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杭州热电(605011)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)64250.81354081.03259653.78167764.6176423.40
营业收入(万元)64250.81354081.03259653.78167764.6176423.40
营业总成本(万元)61040.66334693.43244168.54156269.1071461.66
营业成本(万元)56604.49316785.33229224.22147224.1866927.55
净利润(万元)3684.8221197.0116904.2311671.234504.60
归属于母公司的净利润(万元)3684.8221197.0116904.2311671.234504.60
营业利润(万元)5158.6329568.1923205.9416757.716822.81
利润总额(万元)5694.9831152.6124765.4017573.756817.56
少数股东损益(万元)932.835120.144049.513024.571207.88
基本每股收益(元)0.09(元)0.53(元)0.42(元)0.29(元)0.11(元)
稀释每股收益(元)0.09(元)0.53(元)0.42(元)0.29(元)0.11(元)
非经常性损益(万元)311.801574.28----209.46
扣除非经常性损益后净利润(万元)3373.0219622.7315191.1310767.564295.14
总资产(万元)413343.67407718.40402424.65387891.04380537.49
总负债(万元)124270.63123318.11124499.73116212.72108294.24
归属于母公司股东权益合计(万元)236825.51233106.11228903.15223679.50222882.52
股东权益合计(万元)289073.04284400.29277924.92271678.31272243.25
实收资本(股本)(万元)40010.0040010.0040010.0040010.0040010.00
资本公积(万元)71596.6771596.6771596.6771596.6771596.67
未分配利润(万元)106485.79102800.97101041.8195808.8195043.79
经营活动产生的现金流量净额(万元)1539.3533398.9729399.7610173.87233.66
经营活动现金流入小计(万元)65809.16437845.20318275.34211852.0390953.52
经营活动现金流出小计(万元)64269.81404446.23288875.58201678.1690719.86
投资活动产生的现金流量净额(万元)-11191.21-22108.49-28862.66-13433.79-2312.41
投资活动现金流入小计(万元)22545.04103427.9647696.8317862.724092.61
投资活动现金流出小计(万元)33736.25125536.4576559.4931296.516405.03
筹资活动产生的现金流量净额(万元)6983.18-9264.80-7017.36-6102.37-2770.93
筹资活动现金流入小计(万元)12700.0064191.0038046.0020774.006580.00
筹资活动现金流出小计(万元)5716.8273455.8045063.3626876.379350.93
期末现金及现金等价物余额(万元)71429.6974098.3665592.4162710.3967222.99
最后修改日期2025-04-282025-04-212024-10-292024-08-212024-04-27
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