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平煤股份(601666)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1228012.89633824.072053186.301481589.061012010.61
营业收入(万元)1228012.89633824.072053186.301481589.061012010.61
营业总成本(万元)1185535.42609752.752012001.011446683.97979924.60
营业成本(万元)1027690.66537530.221669208.851199882.54825566.09
净利润(万元)31675.5512011.9523131.2227966.6425785.89
归属于母公司的净利润(万元)31675.5512011.9523131.2227966.6425785.89
营业利润(万元)62784.1629531.3257658.2753566.8840885.94
利润总额(万元)57290.3226366.3743877.5744168.9835792.64
少数股东损益(万元)6552.905257.812784.981566.61-3975.58
基本每股收益(元)0.13(元)0.05(元)0.09(元)0.11(元)0.10(元)
稀释每股收益(元)0.13(元)0.05(元)0.09(元)0.11(元)0.10(元)
非经常性损益(万元)---------2505.12
扣除非经常性损益后净利润(万元)30228.2914448.2332158.2733715.0528291.01
总资产(万元)8485100.338445371.708097135.808351353.758378807.55
总负债(万元)5604479.745582883.135275093.365275605.335329222.88
归属于母公司股东权益合计(万元)2521062.372504794.082470188.002719735.812699724.24
股东权益合计(万元)2880620.592862488.572822042.443075748.423049584.68
实收资本(股本)(万元)246936.51246936.39246936.07246935.70247515.15
资本公积(万元)480469.71480468.94480466.88458066.04459427.83
未分配利润(万元)1167479.241168698.561160086.611276898.011274717.26
经营活动产生的现金流量净额(万元)255285.2244439.93150542.8123847.1940355.98
经营活动现金流入小计(万元)1529238.88660280.972580695.161829388.911217071.27
经营活动现金流出小计(万元)1273953.66615841.032430152.351805541.721176715.29
投资活动产生的现金流量净额(万元)-581541.10-282460.34-572157.25-543720.29-530275.53
投资活动现金流入小计(万元)408911.92200099.641041048.78680639.98326365.04
投资活动现金流出小计(万元)990453.02482559.981613206.021224360.27856640.58
筹资活动产生的现金流量净额(万元)461525.76274928.06367498.90555320.55304178.20
筹资活动现金流入小计(万元)1737558.62749198.283164394.752608167.601818330.00
筹资活动现金流出小计(万元)1276032.87474270.232796895.852052847.051514151.80
期末现金及现金等价物余额(万元)605075.29504947.11466949.83555749.26334031.05
最后修改日期2026-08-242026-04-302026-04-302025-10-292025-08-28
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