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山西焦煤(000983)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)2755983.761802806.81886114.473715485.632717530.42
营业收入(万元)2755983.761802806.81886114.473715485.632717530.42
营业总成本(万元)2497303.831635387.54792615.803429757.772472756.02
营业成本(万元)1924214.371265740.82632646.182581405.251886436.11
净利润(万元)202012.08123696.9580788.00118864.74143382.84
归属于母公司的净利润(万元)202012.08123696.9580788.00120077.50143382.84
营业利润(万元)330923.15224231.17131903.15344596.86278491.05
利润总额(万元)328682.83223325.80132394.39321185.20274094.29
少数股东损益(万元)39109.9741170.0416453.3057122.3149580.42
基本每股收益(元)0.36(元)0.22(元)0.14(元)0.21(元)0.25(元)
稀释每股收益(元)0.36(元)0.22(元)0.14(元)0.21(元)0.25(元)
非经常性损益(万元)----16159.59-9811.21--
扣除非经常性损益后净利润(万元)186470.97107534.0664628.41129888.71145244.84
总资产(万元)11051929.2110936133.7010925328.7910884756.7610939090.86
总负债(万元)6125303.396084238.746120790.366215582.106165278.72
归属于母公司股东权益合计(万元)3808127.753718547.263701591.053590756.463670226.49
股东权益合计(万元)4926625.824851894.964804538.434669174.664773812.14
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)2169761.542091446.412099631.372018843.372061534.47
经营活动产生的现金流量净额(万元)420709.67160134.1654886.11589688.36444368.05
经营活动现金流入小计(万元)3536951.842285370.351050131.864500049.243411102.23
经营活动现金流出小计(万元)3116242.182125236.19995245.763910360.882966734.17
投资活动产生的现金流量净额(万元)-110072.32-89166.49-72138.51-221269.17-120875.77
投资活动现金流入小计(万元)43063.5922513.7213166.6334528.271646.44
投资活动现金流出小计(万元)153135.91111680.2285305.14255797.44122522.21
筹资活动产生的现金流量净额(万元)-171677.50-120459.09-29643.12-365900.69-232895.51
筹资活动现金流入小计(万元)104459.9372960.0067960.00281632.70153536.35
筹资活动现金流出小计(万元)276137.43193419.0997603.12647533.39386431.86
期末现金及现金等价物余额(万元)971328.79782877.52785473.43832368.94920447.21
最后修改日期2026-10-282026-08-272026-04-302026-04-292025-10-29
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