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重庆燃气(600917)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)498140.22262669.971030518.00738382.11522439.61
营业收入(万元)498140.22262669.971030518.00738382.11522439.61
营业总成本(万元)494957.44268663.391013590.11727640.78513417.36
营业成本(万元)466426.92254349.79952667.34683539.96483689.84
净利润(万元)6826.05-3936.0920715.4814074.5310627.86
归属于母公司的净利润(万元)7504.02-3936.0921057.5313984.6410537.96
营业利润(万元)11604.16-2422.3928147.3820397.2014771.08
利润总额(万元)12289.67-2153.3228773.6720850.0914847.13
少数股东损益(万元)565.86631.022968.152252.461393.01
基本每股收益(元)0.05(元)-0.03(元)0.13(元)0.09(元)0.07(元)
稀释每股收益(元)0.05(元)-0.03(元)0.13(元)0.09(元)0.07(元)
非经常性损益(万元)2012.51737.54------
扣除非经常性损益后净利润(万元)5491.51-4673.6218924.2112653.819754.24
总资产(万元)1114054.251110492.701103221.971109284.551094957.97
总负债(万元)465397.97465837.89456263.53476621.57465072.06
归属于母公司股东权益合计(万元)580880.22576770.20579827.91572060.38570162.09
股东权益合计(万元)648656.27644654.81646958.44632662.98629885.90
实收资本(股本)(万元)156103.98156103.98156103.98156103.98156103.98
资本公积(万元)104994.47104994.47104994.47103961.24103961.24
未分配利润(万元)254228.82249501.19253437.27250176.79248447.26
经营活动产生的现金流量净额(万元)37533.89-9574.0842510.3615965.903117.43
经营活动现金流入小计(万元)580554.86286533.051194739.02786149.52570012.83
经营活动现金流出小计(万元)543020.97296107.131152228.66770183.62566895.39
投资活动产生的现金流量净额(万元)-28290.35-14548.44-21249.39-25623.54-20277.91
投资活动现金流入小计(万元)15312.8837.20100832.8974474.1861701.32
投资活动现金流出小计(万元)43603.2214585.63122082.29100097.7281979.23
筹资活动产生的现金流量净额(万元)-3208.721725.82-29108.36-6758.751055.08
筹资活动现金流入小计(万元)30630.293418.3453394.9310281.226600.00
筹资活动现金流出小计(万元)33839.011692.5282503.2917039.965544.92
期末现金及现金等价物余额(万元)100561.6372130.1194526.8185957.8186268.81
最后修改日期2026-08-232026-04-272026-04-162025-10-242025-08-22
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