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首华燃气(300483)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)81070.23281453.73203744.41133824.6668821.80
营业收入(万元)81070.23281453.73203744.41133824.6668821.80
营业总成本(万元)70080.57259993.60198306.07129165.5063982.00
营业成本(万元)64863.56233342.52178321.79115635.9857637.33
净利润(万元)5340.9416931.89-161.90836.822092.54
归属于母公司的净利润(万元)5340.9416931.89-161.90836.822092.54
营业利润(万元)10118.8938581.896407.835618.005172.93
利润总额(万元)10228.3437943.236371.285614.125190.63
少数股东损益(万元)3076.5413351.283696.922624.191959.68
基本每股收益(元)0.18(元)0.62(元)-0.01(元)0.03(元)0.08(元)
稀释每股收益(元)0.18(元)0.59(元)-0.01(元)0.03(元)0.08(元)
非经常性损益(万元)--226.04----151.31
扣除非经常性损益后净利润(万元)5163.0316705.85-610.74605.521941.23
总资产(万元)861059.71859643.76816384.31862620.10858183.65
总负债(万元)337860.30457362.67464250.05511006.41513098.44
归属于母公司股东权益合计(万元)366801.42245619.32205380.90206204.20201028.38
股东权益合计(万元)523199.41402281.09352134.25351613.69345085.21
实收资本(股本)(万元)38179.6329029.2027173.7527172.1526855.54
资本公积(万元)359023.93240257.56216636.80216297.33214128.71
未分配利润(万元)-32158.84-37499.78-54593.58-53594.86-52339.14
经营活动产生的现金流量净额(万元)22764.51176879.43105880.0079953.5341272.15
经营活动现金流入小计(万元)64299.66348061.89217409.01152129.6471084.50
经营活动现金流出小计(万元)41535.15171182.46111529.0172176.1129812.35
投资活动产生的现金流量净额(万元)-31955.66-25117.02-40559.8423298.90-34396.44
投资活动现金流入小计(万元)146862.37992286.20738093.17458078.49166098.32
投资活动现金流出小计(万元)178818.031017403.22778653.01434779.59200494.77
筹资活动产生的现金流量净额(万元)1041.01-96475.71-80246.07-17412.364682.18
筹资活动现金流入小计(万元)5876.9974651.2114306.6813586.686363.34
筹资活动现金流出小计(万元)4835.98171126.9294552.7530999.041681.16
期末现金及现金等价物余额(万元)98137.29106287.4336074.82136840.8062558.61
最后修改日期2026-04-232026-03-212025-10-282025-08-272025-04-25
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