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平煤股份(601666)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1931196.601228012.89633824.072053186.301481589.06
营业收入(万元)1931196.601228012.89633824.072053186.301481589.06
营业总成本(万元)1819846.571185535.42609752.752012001.011446683.97
营业成本(万元)1566388.471027690.66537530.221669208.851199882.54
净利润(万元)66966.4631675.5512011.9523131.2227966.64
归属于母公司的净利润(万元)66966.4631675.5512011.9523131.2227966.64
营业利润(万元)120892.7162784.1629531.3257658.2753566.88
利润总额(万元)114152.4357290.3226366.3743877.5744168.98
少数股东损益(万元)8698.516552.905257.812784.981566.61
基本每股收益(元)0.27(元)0.13(元)0.05(元)0.09(元)0.11(元)
稀释每股收益(元)0.27(元)0.13(元)0.05(元)0.09(元)0.11(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)65858.9630228.2914448.2332158.2733715.05
总资产(万元)8362927.318485100.338445371.708097135.808351353.75
总负债(万元)5421091.865604479.745582883.135275093.365275605.33
归属于母公司股东权益合计(万元)2583586.952521062.372504794.082470188.002719735.81
股东权益合计(万元)2941835.452880620.592862488.572822042.443075748.42
实收资本(股本)(万元)246936.51246936.51246936.39246936.07246935.70
资本公积(万元)480469.71480469.71480468.94480466.88458066.04
未分配利润(万元)1202770.151167479.241168698.561160086.611276898.01
经营活动产生的现金流量净额(万元)230718.14255285.2244439.93150542.8123847.19
经营活动现金流入小计(万元)2364832.751529238.88660280.972580695.161829388.91
经营活动现金流出小计(万元)2134114.611273953.66615841.032430152.351805541.72
投资活动产生的现金流量净额(万元)-276802.79-581541.10-282460.34-572157.25-543720.29
投资活动现金流入小计(万元)815969.30408911.92200099.641041048.78680639.98
投资活动现金流出小计(万元)1092772.09990453.02482559.981613206.021224360.27
筹资活动产生的现金流量净额(万元)251383.47461525.76274928.06367498.90555320.55
筹资活动现金流入小计(万元)2336677.371737558.62749198.283164394.752608167.60
筹资活动现金流出小计(万元)2085293.901276032.87474270.232796895.852052847.05
期末现金及现金等价物余额(万元)675104.24605075.29504947.11466949.83555749.26
最后修改日期2026-10-292026-08-242026-04-302026-04-302025-10-29
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