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首华燃气(300483)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)203744.41133824.6668821.80154594.68103997.37
营业收入(万元)203744.41133824.6668821.80154594.68103997.37
营业总成本(万元)198306.07129165.5063982.00261000.73111845.08
营业成本(万元)178321.79115635.9857637.33147494.8094954.48
净利润(万元)-161.90836.822092.54-71095.41-7839.45
归属于母公司的净利润(万元)-161.90836.822092.54-71095.41-7839.45
营业利润(万元)6407.835618.005172.93-103733.47-7493.88
利润总额(万元)6371.285614.125190.63-104376.26-8007.56
少数股东损益(万元)3696.922624.191959.68-22212.04-606.93
基本每股收益(元)-0.01(元)0.03(元)0.08(元)-2.69(元)-0.29(元)
稀释每股收益(元)-0.01(元)0.03(元)0.08(元)-2.67(元)-0.29(元)
非经常性损益(万元)----151.311390.69--
扣除非经常性损益后净利润(万元)-610.74605.521941.23-72486.10-8099.79
总资产(万元)816384.31862620.10858183.65836463.58895043.54
总负债(万元)464250.05511006.41513098.44493180.64467958.85
归属于母公司股东权益合计(万元)205380.90206204.20201028.38198784.79261112.35
股东权益合计(万元)352134.25351613.69345085.21343282.94427084.69
实收资本(股本)(万元)27173.7527172.1526855.5426855.4726855.41
资本公积(万元)216636.80216297.33214128.71214127.32213083.03
未分配利润(万元)-54593.58-53594.86-52339.14-54431.688824.29
经营活动产生的现金流量净额(万元)105880.0079953.5341272.1549973.2630362.70
经营活动现金流入小计(万元)217409.01152129.6471084.50153953.1096883.09
经营活动现金流出小计(万元)111529.0172176.1129812.35103979.8466520.39
投资活动产生的现金流量净额(万元)-40559.8423298.90-34396.44-93657.72-103550.37
投资活动现金流入小计(万元)738093.17458078.49166098.32476097.66288616.81
投资活动现金流出小计(万元)778653.01434779.59200494.77569755.38392167.17
筹资活动产生的现金流量净额(万元)-80246.07-17412.364682.1816841.4626052.62
筹资活动现金流入小计(万元)14306.6813586.686363.3468825.9749739.08
筹资活动现金流出小计(万元)94552.7530999.041681.1651984.5123686.46
期末现金及现金等价物余额(万元)36074.82136840.8062558.6151000.7330708.68
最后修改日期2025-10-282025-08-272025-04-252025-04-252024-10-24
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