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大连热电(600719)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)35606.3460491.8738030.0737942.0935818.86
营业收入(万元)35606.3460491.8738030.0737942.0935818.86
营业总成本(万元)28345.2865295.5644424.4737046.8929884.55
营业成本(万元)26311.9753890.0235825.9430762.3626605.50
净利润(万元)9485.33-9471.42---4068.915975.19
归属于母公司的净利润(万元)9485.33-9471.42-11257.24-4068.915975.19
营业利润(万元)9565.77-9693.16-11242.40-4052.615974.93
利润总额(万元)9485.33-9488.09-11264.06-4075.745975.19
少数股东损益(万元)----------
基本每股收益(元)0.23(元)-0.23(元)-0.28(元)-0.10(元)0.15(元)
稀释每股收益(元)0.23(元)-0.23(元)-0.28(元)-0.10(元)0.15(元)
非经常性损益(万元)--------79.29
扣除非经常性损益后净利润(万元)9242.73-10393.05-11496.89-4267.165895.90
总资产(万元)225394.84256640.06248094.11250807.24254826.03
总负债(万元)185077.08225957.64218633.39214266.63208404.08
归属于母公司股东权益合计(万元)40317.7630682.4229460.7236540.6146421.95
股东权益合计(万元)40317.7630682.4229460.7236540.6146421.95
实收资本(股本)(万元)40459.9640459.9640459.9640459.9640459.96
资本公积(万元)10217.3310217.3310217.3310217.3310217.33
未分配利润(万元)-28071.96-37557.30-39343.12-32154.79-22110.69
经营活动产生的现金流量净额(万元)-6655.20774.13-22351.19-20136.05-9972.30
经营活动现金流入小计(万元)12261.7264341.4915948.8110287.128093.16
经营活动现金流出小计(万元)18916.9263567.3638300.0030423.1718065.46
投资活动产生的现金流量净额(万元)8799.92-8755.73-2701.94-1530.40-1121.27
投资活动现金流入小计(万元)10500.002.73------
投资活动现金流出小计(万元)1700.088758.462701.941530.401121.27
筹资活动产生的现金流量净额(万元)-8552.4412478.1317993.0116970.648706.60
筹资活动现金流入小计(万元)38016.22200643.98136755.0059130.0028084.00
筹资活动现金流出小计(万元)46568.67188165.85118761.9942159.3619377.40
期末现金及现金等价物余额(万元)6650.8313058.361501.723866.026174.87
最后修改日期2026-04-232026-03-262025-10-242025-08-142025-04-28
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