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山西焦煤(000983)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)886114.473715485.632717530.421805329.28902555.67
营业收入(万元)886114.473715485.632717530.421805329.28902555.67
营业总成本(万元)792615.803429757.772472756.021640649.37790478.66
营业成本(万元)632646.182581405.251886436.111263733.34624589.24
净利润(万元)80788.00118864.74143382.84101369.5768103.97
归属于母公司的净利润(万元)80788.00120077.50143382.84101369.5768103.97
营业利润(万元)131903.15344596.86278491.05184573.49119213.43
利润总额(万元)132394.39321185.20274094.29182756.72116167.85
少数股东损益(万元)16453.3057122.3149580.4228090.9216619.30
基本每股收益(元)0.14(元)0.21(元)0.25(元)0.18(元)0.12(元)
稀释每股收益(元)0.14(元)0.21(元)0.25(元)0.18(元)0.12(元)
非经常性损益(万元)16159.59-9811.21---1289.80-4418.34
扣除非经常性损益后净利润(万元)64628.41129888.71145244.84102659.3772522.30
总资产(万元)10925328.7910884756.7610939090.8610960148.2411024528.69
总负债(万元)6120790.366215582.106165278.726202893.246215158.17
归属于母公司股东权益合计(万元)3701591.053590756.463670226.493652735.253721975.46
股东权益合计(万元)4804538.434669174.664773812.144757255.004809370.52
实收资本(股本)(万元)567710.11567710.11567710.11567710.11567710.11
资本公积(万元)658828.62658828.62658828.62658828.62658828.62
未分配利润(万元)2099631.372018843.372061534.472039958.782131983.07
经营活动产生的现金流量净额(万元)54886.11589688.36444368.05332728.69188557.26
经营活动现金流入小计(万元)1050131.864500049.243411102.232251338.811087755.47
经营活动现金流出小计(万元)995245.763910360.882966734.171918610.13899198.21
投资活动产生的现金流量净额(万元)-72138.51-221269.17-120875.77-97376.64-77104.31
投资活动现金流入小计(万元)13166.6334528.271646.44711.35233.15
投资活动现金流出小计(万元)85305.14255797.44122522.2198087.9977337.45
筹资活动产生的现金流量净额(万元)-29643.12-365900.69-232895.51-123725.92-31876.60
筹资活动现金流入小计(万元)67960.00281632.70153536.35153536.35111936.35
筹资活动现金流出小计(万元)97603.12647533.39386431.86277262.27143812.95
期末现金及现金等价物余额(万元)785473.43832368.94920447.21941476.57909426.79
最后修改日期2026-04-302026-04-292025-10-292025-08-282025-04-29
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