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深圳燃气(601139)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)681072.852980092.472252843.031543154.75751303.57
营业收入(万元)681072.852980092.472252843.031543154.75751303.57
营业总成本(万元)643354.772784321.882152397.721476699.80719230.07
营业成本(万元)569980.102454494.301905844.021329419.63650915.53
净利润(万元)26185.95139130.8491361.4263592.4123200.01
归属于母公司的净利润(万元)26696.45140797.9391753.6463767.7023304.09
营业利润(万元)37815.97191393.85128720.5688388.9133937.55
利润总额(万元)38068.49185206.73129096.7588445.5333656.64
少数股东损益(万元)2522.8010002.789346.346335.591257.13
基本每股收益(元)0.09(元)0.49(元)0.32(元)0.22(元)0.08(元)
稀释每股收益(元)0.08(元)0.43(元)0.28(元)0.19(元)0.07(元)
非经常性损益(万元)--------411.02
扣除非经常性损益后净利润(万元)25972.71144403.7589177.7861681.7722893.07
总资产(万元)4772224.304821843.584714593.284680275.534509769.98
总负债(万元)2816017.422889035.802826042.402821242.172649873.54
归属于母公司股东权益合计(万元)1672551.861649141.471601673.171574142.331579514.43
股东权益合计(万元)1956206.881932807.781888550.881859033.371859896.45
实收资本(股本)(万元)287674.31287674.24287674.18287674.09287674.05
资本公积(万元)192749.94195665.53195595.31195733.06195569.59
未分配利润(万元)944986.30918289.86874206.49846247.07851811.31
经营活动产生的现金流量净额(万元)8269.42361042.63157463.8568243.17-67344.41
经营活动现金流入小计(万元)743248.213277292.992421848.771636548.97824557.42
经营活动现金流出小计(万元)734978.782916250.362264384.921568305.80891901.83
投资活动产生的现金流量净额(万元)-44178.04-276327.58-137434.49-110014.09-64986.20
投资活动现金流入小计(万元)2232.97120601.3717532.061420.77978.57
投资活动现金流出小计(万元)46411.00396928.96154966.55111434.8665964.77
筹资活动产生的现金流量净额(万元)-124156.5279506.8822100.94-8445.8512414.34
筹资活动现金流入小计(万元)79853.621302680.50887133.54629846.86438308.53
筹资活动现金流出小计(万元)204010.141223173.62865032.60638292.72425894.19
期末现金及现金等价物余额(万元)568428.21729068.71606700.61514635.04445149.98
最后修改日期2026-04-282026-03-302025-10-282025-08-282025-04-25
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