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五矿发展(600058)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)2393597.021058820.525282297.384089318.352698025.74
营业收入(万元)2393597.021058820.525282297.384089318.352698025.74
营业总成本(万元)2374539.661050431.605254670.814063927.352681427.82
营业成本(万元)2317820.901024246.375097634.473955227.822607485.37
净利润(万元)-49.041250.511962.0611866.4211685.79
归属于母公司的净利润(万元)584.571699.931910.3811400.5910774.44
营业利润(万元)3263.881844.2518320.8723385.2420792.99
利润总额(万元)3238.761992.3217611.4022729.7420243.78
少数股东损益(万元)524.50191.776.02105.79-109.33
基本每股收益(元)-0.02(元)0.00(元)-0.05(元)0.06(元)0.07(元)
稀释每股收益(元)-0.02(元)0.00(元)-0.05(元)0.06(元)0.07(元)
非经常性损益(万元)----16553.5814653.2111951.26
扣除非经常性损益后净利润(万元)-1648.24-741.88-14643.20-3252.62-1176.82
总资产(万元)2473998.382410134.282271765.242604235.782600277.76
总负债(万元)1726086.331654018.771517044.451839326.741965604.55
归属于母公司股东权益合计(万元)734806.36742806.57741610.17751506.44621490.64
股东权益合计(万元)747912.04756115.51754720.79764909.04634673.21
实收资本(股本)(万元)107191.07107191.07107191.07107191.07107191.07
资本公积(万元)418677.11418677.24418742.69421768.24421965.37
未分配利润(万元)-64015.31-57727.41-57873.66-127262.50-126278.40
经营活动产生的现金流量净额(万元)-183657.27-204584.13122338.54-78257.66-174063.74
经营活动现金流入小计(万元)3670287.691786658.598672983.446516641.344197246.47
经营活动现金流出小计(万元)3853944.961991242.738550644.906594899.004371310.21
投资活动产生的现金流量净额(万元)2085.561275.12-6476.84-2600.07-1840.80
投资活动现金流入小计(万元)2661.751498.491927.111646.901196.55
投资活动现金流出小计(万元)576.20223.378403.954246.963037.34
筹资活动产生的现金流量净额(万元)130068.9773232.07-58942.24105732.07122173.74
筹资活动现金流入小计(万元)352236.64129613.161345564.641243259.80893279.57
筹资活动现金流出小计(万元)222167.6756381.081404506.881137527.73771105.83
期末现金及现金等价物余额(万元)272160.99194039.36324349.70292465.21213912.95
最后修改日期2026-08-272026-05-062026-03-312025-11-012025-08-30
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