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山西焦煤(000983)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)1802806.81886114.473715485.632717530.421805329.28
营业收入(万元)1802806.81886114.473715485.632717530.421805329.28
营业总成本(万元)1635387.54792615.803429757.772472756.021640649.37
营业成本(万元)1265740.82632646.182581405.251886436.111263733.34
净利润(万元)123696.9580788.00118864.74143382.84101369.57
归属于母公司的净利润(万元)123696.9580788.00120077.50143382.84101369.57
营业利润(万元)224231.17131903.15344596.86278491.05184573.49
利润总额(万元)223325.80132394.39321185.20274094.29182756.72
少数股东损益(万元)41170.0416453.3057122.3149580.4228090.92
基本每股收益(元)0.22(元)0.14(元)0.21(元)0.25(元)0.18(元)
稀释每股收益(元)0.22(元)0.14(元)0.21(元)0.25(元)0.18(元)
非经常性损益(万元)--16159.59-9811.21---1289.80
扣除非经常性损益后净利润(万元)107534.0664628.41129888.71145244.84102659.37
总资产(万元)10936133.7010925328.7910884756.7610939090.8610960148.24
总负债(万元)6084238.746120790.366215582.106165278.726202893.24
归属于母公司股东权益合计(万元)3718547.263701591.053590756.463670226.493652735.25
股东权益合计(万元)4851894.964804538.434669174.664773812.144757255.00
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)2091446.412099631.372018843.372061534.472039958.78
经营活动产生的现金流量净额(万元)160134.1654886.11589688.36444368.05332728.69
经营活动现金流入小计(万元)2285370.351050131.864500049.243411102.232251338.81
经营活动现金流出小计(万元)2125236.19995245.763910360.882966734.171918610.13
投资活动产生的现金流量净额(万元)-89166.49-72138.51-221269.17-120875.77-97376.64
投资活动现金流入小计(万元)22513.7213166.6334528.271646.44711.35
投资活动现金流出小计(万元)111680.2285305.14255797.44122522.2198087.99
筹资活动产生的现金流量净额(万元)-120459.09-29643.12-365900.69-232895.51-123725.92
筹资活动现金流入小计(万元)72960.0067960.00281632.70153536.35153536.35
筹资活动现金流出小计(万元)193419.0997603.12647533.39386431.86277262.27
期末现金及现金等价物余额(万元)782877.52785473.43832368.94920447.21941476.57
最后修改日期2026-08-272026-04-302026-04-292025-10-292025-08-28
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