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京能热力(002893)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)68775.98106982.1167041.6566329.4565400.92
营业收入(万元)68775.98106982.1167041.6566329.4565400.92
营业总成本(万元)46734.05100469.4160426.7953867.9944840.44
营业成本(万元)42135.3285941.1554643.5747526.3941499.41
净利润(万元)18734.846676.534266.2411478.8517742.07
归属于母公司的净利润(万元)18734.846676.534266.2411478.8517742.07
营业利润(万元)22278.438381.025271.6612980.9320808.02
利润总额(万元)22279.757410.565315.7313143.6720970.80
少数股东损益(万元)242.0976.3640.0893.41311.53
基本每股收益(元)0.71(元)0.25(元)0.16(元)0.44(元)0.67(元)
稀释每股收益(元)0.71(元)0.25(元)0.16(元)0.44(元)0.67(元)
非经常性损益(万元)4.97-669.49--144.32138.22
扣除非经常性损益后净利润(万元)18729.867346.024236.4411334.5217603.85
总资产(万元)275032.56245649.27205106.38201886.97212069.55
总负债(万元)121645.46126538.6288162.0777076.4480493.27
归属于母公司股东权益合计(万元)137143.72118166.79116211.73124024.63130572.26
股东权益合计(万元)153387.10119110.65116944.30124810.53131576.28
实收资本(股本)(万元)26364.0026364.0026364.0026364.0026364.00
资本公积(万元)50118.1050118.1050118.1050118.1050118.10
未分配利润(万元)57164.5438187.6136780.3344593.2251442.79
经营活动产生的现金流量净额(万元)-18873.7023834.36-19910.71-35072.73-31689.72
经营活动现金流入小计(万元)8832.42124057.1837916.6619051.098709.85
经营活动现金流出小计(万元)27706.12100222.8257827.3854123.8240399.58
投资活动产生的现金流量净额(万元)-2035.98-3352.77-972.96-384.93-81.92
投资活动现金流入小计(万元)----------
投资活动现金流出小计(万元)2035.983352.77972.96384.9381.92
筹资活动产生的现金流量净额(万元)1019.02-11225.69-10216.05-9275.29-7810.30
筹资活动现金流入小计(万元)1985.0030175.0030000.0014000.008000.00
筹资活动现金流出小计(万元)965.9841400.6940216.0523275.2915810.30
期末现金及现金等价物余额(万元)70308.6990199.3449843.7136210.4941361.50
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-04-29
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