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冀中能源(000937)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)740984.32355367.421514017.381065741.67729330.67
营业收入(万元)740984.32355367.421514017.381065741.67729330.67
营业总成本(万元)693068.80335973.501455426.941005222.87679637.04
营业成本(万元)515253.31250493.581104108.11750894.13509327.44
净利润(万元)26323.3711099.7261086.2640823.0134907.72
归属于母公司的净利润(万元)26393.4411139.7561264.6540719.3334808.91
营业利润(万元)64525.2526947.18123145.6786704.9366745.33
利润总额(万元)60843.9825409.49110757.0479718.1362434.72
少数股东损益(万元)12433.867119.1217223.7414986.6211345.26
基本每股收益(元)0.07(元)0.03(元)0.17(元)0.12(元)0.10(元)
稀释每股收益(元)0.07(元)0.03(元)0.17(元)0.12(元)0.10(元)
非经常性损益(万元)----20828.99----
扣除非经常性损益后净利润(万元)26338.239166.9540435.6639427.5232712.05
总资产(万元)5451800.255552717.645367535.345367217.185342826.17
总负债(万元)3272196.943364424.943195563.893198487.253187323.40
归属于母公司股东权益合计(万元)1915788.961930630.051911777.011905965.061896722.54
股东权益合计(万元)2179603.312188292.702171971.462168729.922155502.77
实收资本(股本)(万元)388690.15353354.69353354.69353354.69353354.69
资本公积(万元)279365.70314700.78314700.35312460.01312396.88
未分配利润(万元)927382.47947464.25936324.50930678.63924768.22
经营活动产生的现金流量净额(万元)93562.9211494.75195982.87112211.6559481.81
经营活动现金流入小计(万元)773301.18386114.221513286.361053684.57725713.40
经营活动现金流出小计(万元)679738.27374619.481317303.48941472.92666231.58
投资活动产生的现金流量净额(万元)-89528.44-65045.97-291208.91-277196.58-240950.11
投资活动现金流入小计(万元)12173.714350.77106189.3141898.5336906.08
投资活动现金流出小计(万元)101702.1569396.74397398.23319095.11277856.20
筹资活动产生的现金流量净额(万元)34159.76185197.60-65449.85-12011.1812617.92
筹资活动现金流入小计(万元)770638.43633138.931920333.991633480.691266980.69
筹资活动现金流出小计(万元)736478.67447941.331985783.841645491.881254362.77
期末现金及现金等价物余额(万元)951638.571045092.63913446.26897126.04905271.78
最后修改日期2026-08-262026-04-282026-04-292025-10-292025-08-21
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