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开滦股份(600997)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)442543.111739147.061294395.21882260.12451484.42
营业收入(万元)442543.111739147.061294395.21882260.12451484.42
营业总成本(万元)453858.511751700.291277371.22839123.23441359.90
营业成本(万元)411973.501574178.761150066.98753795.53400917.09
净利润(万元)-12062.80-2788.0218960.5137513.126631.69
归属于母公司的净利润(万元)-10928.01-3237.4318497.8136070.956727.26
营业利润(万元)-11844.64-3540.3924931.0643374.809837.55
利润总额(万元)-12884.35-3858.9324510.6243239.079861.97
少数股东损益(万元)-2948.13639.32398.58894.07-871.54
基本每股收益(元)-0.07(元)-0.02(元)0.12(元)0.23(元)0.04(元)
稀释每股收益(元)-0.07(元)-0.02(元)0.12(元)0.23(元)0.04(元)
非经常性损益(万元)-486.04----618.37599.43
扣除非经常性损益后净利润(万元)-10441.97-9208.7112902.4235452.576127.83
总资产(万元)2606771.692582712.152643839.852669639.822716341.55
总负债(万元)1155275.701118384.041138546.641139366.831181443.65
归属于母公司股东权益合计(万元)1353896.271362982.161404079.251427716.221435428.37
股东权益合计(万元)1451495.991464328.111505293.211530272.991534897.90
实收资本(股本)(万元)158779.99158779.99158779.99158779.99158779.99
资本公积(万元)171021.86171021.86171021.86171021.86170521.86
未分配利润(万元)784065.72794993.73821294.47838867.61850806.72
经营活动产生的现金流量净额(万元)-1104.31-67741.43-1014.81-30434.49-62368.34
经营活动现金流入小计(万元)394225.041532586.271162420.30718385.13344999.27
经营活动现金流出小计(万元)395329.351600327.701163435.11748819.62407367.60
投资活动产生的现金流量净额(万元)-11687.11-62701.77-55791.60-35947.37-22240.81
投资活动现金流入小计(万元)249.8821219.1610362.968254.993280.00
投资活动现金流出小计(万元)11936.9883920.9366154.5644202.3625520.81
筹资活动产生的现金流量净额(万元)13040.6266466.9133930.9152541.2790744.60
筹资活动现金流入小计(万元)92092.50566677.24465677.24306076.34167783.04
筹资活动现金流出小计(万元)79051.88500210.33431746.33253535.0777038.45
期末现金及现金等价物余额(万元)546837.29547510.68588843.40598501.94617760.70
最后修改日期2026-04-282026-03-302025-10-292025-08-282025-04-28
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