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杭州热电(605011)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)151508.1664250.81354081.03259653.78167764.61
营业收入(万元)151508.1664250.81354081.03259653.78167764.61
营业总成本(万元)140980.7361040.66334693.43244168.54156269.10
营业成本(万元)132987.1056604.49316785.33229224.22147224.18
净利润(万元)11027.493684.8221197.0116904.2311671.23
归属于母公司的净利润(万元)11027.493684.8221197.0116904.2311671.23
营业利润(万元)15305.555158.6329568.1923205.9416757.71
利润总额(万元)16792.705694.9831152.6124765.4017573.75
少数股东损益(万元)2680.34932.835120.144049.513024.57
基本每股收益(元)0.28(元)0.09(元)0.53(元)0.42(元)0.29(元)
稀释每股收益(元)0.28(元)0.09(元)0.53(元)0.42(元)0.29(元)
非经常性损益(万元)1153.28311.801574.28----
扣除非经常性损益后净利润(万元)9874.213373.0219622.7315191.1310767.56
总资产(万元)424280.43413343.67407718.40402424.65387891.04
总负债(万元)132811.62124270.63123318.11124499.73116212.72
归属于母公司股东权益合计(万元)237788.97236825.51233106.11228903.15223679.50
股东权益合计(万元)291468.81289073.04284400.29277924.92271678.31
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)107426.86106485.79102800.97101041.8195808.81
经营活动产生的现金流量净额(万元)24825.881539.3533398.9729399.7610173.87
经营活动现金流入小计(万元)185692.6865809.16437845.20318275.34211852.03
经营活动现金流出小计(万元)160866.8064269.81404446.23288875.58201678.16
投资活动产生的现金流量净额(万元)-9609.96-11191.21-22108.49-28862.66-13433.79
投资活动现金流入小计(万元)52857.4222545.04103427.9647696.8317862.72
投资活动现金流出小计(万元)62467.3833736.25125536.4576559.4931296.51
筹资活动产生的现金流量净额(万元)-3745.586983.18-9264.80-7017.36-6102.37
筹资活动现金流入小计(万元)20740.3412700.0064191.0038046.0020774.00
筹资活动现金流出小计(万元)24485.925716.8273455.8045063.3626876.37
期末现金及现金等价物余额(万元)85568.7071429.6974098.3665592.4162710.39
最后修改日期2025-08-222025-04-282025-04-212024-10-292024-08-21
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