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首华燃气(300483)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)133824.6668821.80154594.68103997.3761614.66
营业收入(万元)133824.6668821.80154594.68103997.3761614.66
营业总成本(万元)129165.5063982.00261000.73111845.0868735.44
营业成本(万元)115635.9857637.33147494.8094954.4857409.22
净利润(万元)836.822092.54-71095.41-7839.45-6411.63
归属于母公司的净利润(万元)836.822092.54-71095.41-7839.45-6411.63
营业利润(万元)5618.005172.93-103733.47-7493.88-6758.58
利润总额(万元)5614.125190.63-104376.26-8007.56-7272.36
少数股东损益(万元)2624.191959.68-22212.04-606.93-976.58
基本每股收益(元)0.03(元)0.08(元)-2.69(元)-0.29(元)-0.24(元)
稀释每股收益(元)0.03(元)0.08(元)-2.67(元)-0.29(元)-0.24(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)605.521941.23-72486.10-8099.79-6520.67
总资产(万元)862620.10858183.65836463.58895043.54864186.22
总负债(万元)511006.41513098.44493180.64467958.85436370.18
归属于母公司股东权益合计(万元)206204.20201028.38198784.79261112.35262703.35
股东权益合计(万元)351613.69345085.21343282.94427084.69427816.04
实收资本(股本)(万元)27172.1526855.5426855.4726855.4126855.38
资本公积(万元)216297.33214128.71214127.32213083.03213082.51
未分配利润(万元)-53594.86-52339.14-54431.688824.2910252.11
经营活动产生的现金流量净额(万元)79953.5341272.1549973.2630362.7011619.18
经营活动现金流入小计(万元)152129.6471084.50153953.1096883.0951145.59
经营活动现金流出小计(万元)72176.1129812.35103979.8466520.3939526.42
投资活动产生的现金流量净额(万元)23298.90-34396.44-93657.72-103550.37-83717.30
投资活动现金流入小计(万元)458078.49166098.32476097.66288616.81149625.97
投资活动现金流出小计(万元)434779.59200494.77569755.38392167.17233343.27
筹资活动产生的现金流量净额(万元)-17412.364682.1816841.4626052.6224658.51
筹资活动现金流入小计(万元)13586.686363.3468825.9749739.0845642.86
筹资活动现金流出小计(万元)30999.041681.1651984.5123686.4620984.35
期末现金及现金等价物余额(万元)136840.8062558.6151000.7330708.6830404.12
最后修改日期2025-08-272025-04-252025-04-252024-10-242024-08-27
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