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冀中能源(000937)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)355367.421514017.381065741.67729330.67402449.29
营业收入(万元)355367.421514017.381065741.67729330.67402449.29
营业总成本(万元)335973.501455426.941005222.87679637.04359287.30
营业成本(万元)250493.581104108.11750894.13509327.44270593.95
净利润(万元)11099.7261086.2640823.0134907.7231893.92
归属于母公司的净利润(万元)11139.7561264.6540719.3334808.9131892.96
营业利润(万元)26947.18123145.6786704.9366745.3351808.60
利润总额(万元)25409.49110757.0479718.1362434.7249644.77
少数股东损益(万元)7119.1217223.7414986.6211345.268321.65
基本每股收益(元)0.03(元)0.17(元)0.12(元)0.10(元)0.09(元)
稀释每股收益(元)0.03(元)0.17(元)0.12(元)0.10(元)0.09(元)
非经常性损益(万元)--20828.99----1557.70
扣除非经常性损益后净利润(万元)9166.9540435.6639427.5232712.0530335.26
总资产(万元)5552717.645367535.345367217.185342826.175488508.58
总负债(万元)3364424.943195563.893198487.253187323.403025896.89
归属于母公司股东权益合计(万元)1930630.051911777.011905965.061896722.542138052.32
股东权益合计(万元)2188292.702171971.462168729.922155502.772462611.69
实收资本(股本)(万元)353354.69353354.69353354.69353354.69353354.69
资本公积(万元)314700.78314700.35312460.01312396.88351842.99
未分配利润(万元)947464.25936324.50930678.63924768.221133865.08
经营活动产生的现金流量净额(万元)11494.75195982.87112211.6559481.8112730.14
经营活动现金流入小计(万元)386114.221513286.361053684.57725713.40381868.21
经营活动现金流出小计(万元)374619.481317303.48941472.92666231.58369138.07
投资活动产生的现金流量净额(万元)-65045.97-291208.91-277196.58-240950.11-82398.50
投资活动现金流入小计(万元)4350.77106189.3141898.5336906.0814429.44
投资活动现金流出小计(万元)69396.74397398.23319095.11277856.2096827.94
筹资活动产生的现金流量净额(万元)185197.60-65449.85-12011.1812617.9278627.57
筹资活动现金流入小计(万元)633138.931920333.991633480.691266980.69673678.91
筹资活动现金流出小计(万元)447941.331985783.841645491.881254362.77595051.34
期末现金及现金等价物余额(万元)1045092.63913446.26897126.04905271.781083079.90
最后修改日期2026-04-282026-04-292025-10-292025-08-212025-04-29
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