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成都燃气(603053)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)161307.11535062.19377708.81282462.04167469.18
营业收入(万元)161307.11535062.19377708.81282462.04167469.18
营业总成本(万元)142048.45479485.46330657.09251500.07147484.17
营业成本(万元)129173.27439185.09297434.44230174.89137559.31
净利润(万元)16695.3147891.9041635.0927645.4617933.46
归属于母公司的净利润(万元)16695.3148121.4141635.0927645.4617933.46
营业利润(万元)20260.8758623.7049994.4633054.4521524.56
利润总额(万元)20327.0259931.4951298.2434006.2621880.14
少数股东损益(万元)589.782813.092081.241457.73698.47
基本每股收益(元)0.19(元)0.54(元)0.47(元)0.31(元)0.20(元)
稀释每股收益(元)0.19(元)0.54(元)0.47(元)0.31(元)0.20(元)
非经常性损益(万元)373.921434.181628.44--617.05
扣除非经常性损益后净利润(万元)16321.3946687.2340006.6526415.2417316.41
总资产(万元)828817.99826495.37839501.99879386.52847662.11
总负债(万元)296448.27311545.88328882.50382736.40334404.26
归属于母公司股东权益合计(万元)505180.70488385.60482428.34468508.19485566.15
股东权益合计(万元)532369.72514949.48510619.49496650.12513257.85
实收资本(股本)(万元)88889.0088889.0088889.0088889.0088889.00
资本公积(万元)132905.95132905.95132905.95132905.95132905.95
未分配利润(万元)225231.88208536.57207096.11193106.47210061.17
经营活动产生的现金流量净额(万元)9485.9964830.1861019.1565476.1418069.81
经营活动现金流入小计(万元)167492.35572395.93436770.73325159.00179436.27
经营活动现金流出小计(万元)158006.36507565.75375751.58259682.86161366.46
投资活动产生的现金流量净额(万元)-18283.77-9312.102511.23-24092.349775.87
投资活动现金流入小计(万元)60488.26310830.72247209.26129417.3053648.34
投资活动现金流出小计(万元)78772.03320142.82244698.04153509.6343872.48
筹资活动产生的现金流量净额(万元)-220.75-29497.32-27666.80-514.21-50.19
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)220.7529497.3227666.80514.2150.19
期末现金及现金等价物余额(万元)45182.0854200.6164043.4269049.4455975.33
最后修改日期2026-04-282026-04-182025-11-012025-08-222025-04-21
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