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中煤能源(601898)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)11563587.707313605.703418862.4014805669.8011058431.50
营业收入(万元)11563587.707313605.703418862.4014805669.8011058431.50
营业总成本(万元)9672543.606150757.302919602.3012402528.009340081.60
营业成本(万元)8409085.005344840.302546731.8010735722.208189269.50
净利润(万元)1272183.10811753.90385379.801765500.401237609.50
归属于母公司的净利润(万元)1274879.80814930.10384435.201788357.701248463.00
营业利润(万元)2035392.801294721.60569509.602658232.001893030.70
利润总额(万元)1983998.701245989.50564108.002658910.501890801.20
少数股东损益(万元)255348.40143569.7061855.00395580.70271883.80
基本每股收益(元)0.96(元)0.61(元)0.29(元)1.35(元)0.94(元)
稀释每股收益(元)0.96(元)0.61(元)0.29(元)1.35(元)0.94(元)
非经常性损益(万元)---39426.60-330.90--9530.70
扣除非经常性损益后净利润(万元)1313372.50854356.70384766.101771704.101238932.30
总资产(万元)39106105.5038622658.5037433320.1037025423.7036680166.90
总负债(万元)18191927.0017973999.8016961115.4016963840.8016806314.10
归属于母公司股东权益合计(万元)16843293.7016618554.1016401314.5016013308.3015736481.00
股东权益合计(万元)20914178.5020648658.7020472204.7020061582.9019873852.80
实收资本(股本)(万元)1325866.301325866.301325866.301325866.341325866.34
资本公积(万元)4016279.004019561.203929664.503925073.303953802.30
未分配利润(万元)10576537.1010362166.1010219384.109834949.009299298.80
经营活动产生的现金流量净额(万元)2257507.50986410.00574739.402979193.402111031.40
经营活动现金流入小计(万元)12931291.907734637.903984972.5017346277.3013095280.60
经营活动现金流出小计(万元)10673784.406748227.903410233.1014367083.9010984249.20
投资活动产生的现金流量净额(万元)-1583620.20-1436193.80-525791.50-3092535.10-2360845.40
投资活动现金流入小计(万元)433232.90369752.1062832.20479629.60228869.10
投资活动现金流出小计(万元)2016853.101805945.90588623.703572164.702589714.50
筹资活动产生的现金流量净额(万元)-398081.20282409.20-13782.00-404610.70-220243.00
筹资活动现金流入小计(万元)3081969.902648606.901177156.002564083.302002774.00
筹资活动现金流出小计(万元)3480051.102366197.701190938.002968694.002223017.00
期末现金及现金等价物余额(万元)2739495.502295598.902500118.102463983.102514890.20
最后修改日期2026-10-232026-08-232026-04-282026-03-282025-10-28
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