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晋控电力(000767)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1073977.88723776.63398469.311546318.981118550.19
营业收入(万元)1073977.88723776.63398469.311546318.981118550.19
营业总成本(万元)1085721.64719044.35396199.411544626.471105804.34
营业成本(万元)947346.71624184.53353790.511354465.24964660.62
净利润(万元)-2499.727096.836288.6720708.6531536.93
归属于母公司的净利润(万元)3409.8011966.976288.6719616.0131536.93
营业利润(万元)12216.2521545.3211683.1833171.1038877.47
利润总额(万元)12558.3520342.0910973.5428761.0437220.18
少数股东损益(万元)-5786.79-3365.66-666.86-7545.32-6903.74
基本每股收益(元)-0.04(元)0.00(元)-0.01(元)-0.01(元)0.04(元)
稀释每股收益(元)-0.04(元)0.00(元)-0.01(元)-0.01(元)0.04(元)
非经常性损益(万元)-----180.051244.16--
扣除非经常性损益后净利润(万元)2728.8212603.136468.7118371.8530772.44
总资产(万元)5307835.105486436.935440655.225471713.985880746.36
总负债(万元)4399377.674467772.374420852.814452163.954826713.86
归属于母公司股东权益合计(万元)1002422.921102639.201101432.431100958.511124642.97
股东权益合计(万元)908457.421018664.561019802.411019550.031054032.50
实收资本(股本)(万元)307694.22307694.22307694.22307694.22307694.22
资本公积(万元)409997.68409894.96408230.48408230.48412381.81
未分配利润(万元)-174885.96-161456.78-164084.09-162472.75-144608.26
经营活动产生的现金流量净额(万元)238496.83100484.4615569.54208188.94153415.95
经营活动现金流入小计(万元)1331686.62808617.84455338.711831020.611317229.18
经营活动现金流出小计(万元)1093189.79708133.38439769.171622831.671163813.23
投资活动产生的现金流量净额(万元)-74553.77-46613.03-14603.87-263853.65-194581.79
投资活动现金流入小计(万元)16503.092040.73150.0037818.571015.30
投资活动现金流出小计(万元)91056.8648653.7614753.87301672.22195597.09
筹资活动产生的现金流量净额(万元)-119108.0528054.8934797.75123418.16225931.00
筹资活动现金流入小计(万元)1188098.33936739.00571053.342093132.731811739.61
筹资活动现金流出小计(万元)1307206.38908684.11536255.591969714.571585808.60
期末现金及现金等价物余额(万元)460340.51497431.81451268.92415505.49532517.21
最后修改日期2026-10-272026-08-192026-04-232026-04-232025-10-29
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