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首华燃气(300483)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)68821.80154594.68103997.3761614.6626884.20
营业收入(万元)68821.80154594.68103997.3761614.6626884.20
营业总成本(万元)63982.00261000.73111845.0868735.4428119.31
营业成本(万元)57637.33147494.8094954.4857409.2222569.72
净利润(万元)2092.54-71095.41-7839.45-6411.63-1740.90
归属于母公司的净利润(万元)2092.54-71095.41-7839.45-6411.63-1740.90
营业利润(万元)5172.93-103733.47-7493.88-6758.58-865.74
利润总额(万元)5190.63-104376.26-8007.56-7272.36-1165.75
少数股东损益(万元)1959.68-22212.04-606.93-976.58123.58
基本每股收益(元)0.08(元)-2.69(元)-0.29(元)-0.24(元)-0.07(元)
稀释每股收益(元)0.08(元)-2.67(元)-0.29(元)-0.24(元)-0.07(元)
非经常性损益(万元)151.311390.69----1.40
扣除非经常性损益后净利润(万元)1941.23-72486.10-8099.79-6520.67-1742.29
总资产(万元)858183.65836463.58895043.54864186.22851684.74
总负债(万元)513098.44493180.64467958.85436370.18418052.49
归属于母公司股东权益合计(万元)201028.38198784.79261112.35262703.35267420.52
股东权益合计(万元)345085.21343282.94427084.69427816.04433632.25
实收资本(股本)(万元)26855.5426855.4726855.4126855.3826855.27
资本公积(万元)214128.71214127.32213083.03213082.51213080.23
未分配利润(万元)-52339.14-54431.688824.2910252.1114922.84
经营活动产生的现金流量净额(万元)41272.1549973.2630362.7011619.1810421.70
经营活动现金流入小计(万元)71084.50153953.1096883.0951145.5927781.37
经营活动现金流出小计(万元)29812.35103979.8466520.3939526.4217359.67
投资活动产生的现金流量净额(万元)-34396.44-93657.72-103550.37-83717.30-76839.03
投资活动现金流入小计(万元)166098.32476097.66288616.81149625.9753091.33
投资活动现金流出小计(万元)200494.77569755.38392167.17233343.27129930.36
筹资活动产生的现金流量净额(万元)4682.1816841.4626052.6224658.5144456.01
筹资活动现金流入小计(万元)6363.3468825.9749739.0845642.8644962.86
筹资活动现金流出小计(万元)1681.1651984.5123686.4620984.35506.85
期末现金及现金等价物余额(万元)62558.6151000.7330708.6830404.1255882.41
最后修改日期2025-04-252025-04-252024-10-242024-08-272024-04-29
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