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金房能源(001210)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)63247.63119917.4269106.4467141.3462909.23
营业收入(万元)63247.63119917.4269106.4467141.3462909.23
营业总成本(万元)47586.20105373.3957734.0851975.2145815.67
营业成本(万元)44066.8389059.9450821.5447255.1843200.40
净利润(万元)13270.0413441.328980.3211985.6312998.31
归属于母公司的净利润(万元)13270.0413441.328980.3211985.6312998.31
营业利润(万元)15940.5215445.6010031.5213521.7215192.58
利润总额(万元)15932.1815050.319999.1213564.3815353.59
少数股东损益(万元)334.31-966.55-352.90-180.35152.89
基本每股收益(元)0.85(元)0.86(元)0.57(元)0.76(元)0.83(元)
稀释每股收益(元)0.85(元)0.86(元)0.57(元)0.76(元)0.83(元)
非经常性损益(万元)153.97432.75--304.16--
扣除非经常性损益后净利润(万元)13116.0713008.578720.3411681.4712640.37
总资产(万元)228860.37250061.17205589.73199044.28206877.26
总负债(万元)72612.21107417.3567283.2754423.7159603.99
归属于母公司股东权益合计(万元)147431.84134161.80129700.80135842.36138161.82
股东权益合计(万元)156248.16142643.82138306.46144620.57147273.27
实收资本(股本)(万元)15681.2715681.2715681.2715681.2713067.72
资本公积(万元)57262.5557262.5557262.5557262.5559876.09
未分配利润(万元)67839.0154568.9751408.3957549.9659869.41
经营活动产生的现金流量净额(万元)-12969.0834127.59-6428.76-17029.76-17151.66
经营活动现金流入小计(万元)27814.52133579.6251474.8031753.5819801.85
经营活动现金流出小计(万元)40783.6099452.0357903.5648783.3536953.50
投资活动产生的现金流量净额(万元)-7925.67-24731.65-20432.94-32241.58-28310.68
投资活动现金流入小计(万元)2004.5647548.7942364.3123207.1090.00
投资活动现金流出小计(万元)9930.2372280.4462797.2555448.6828400.68
筹资活动产生的现金流量净额(万元)-3.63757.932076.554483.565421.27
筹资活动现金流入小计(万元)0.0010113.176613.425849.275444.32
筹资活动现金流出小计(万元)3.639355.244536.871365.7123.05
期末现金及现金等价物余额(万元)70029.6390928.0155989.0035986.3640733.07
最后修改日期2026-04-272026-03-172025-10-242025-08-222026-04-27
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