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深圳燃气(601139)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)2980092.472252843.031543154.75751303.572834812.04
营业收入(万元)2980092.472252843.031543154.75751303.572834812.04
营业总成本(万元)2784321.882152397.721476699.80719230.072678034.45
营业成本(万元)2454494.301905844.021329419.63650915.532348139.97
净利润(万元)139130.8491361.4263592.4123200.01146070.77
归属于母公司的净利润(万元)140797.9391753.6463767.7023304.09145707.43
营业利润(万元)191393.85128720.5688388.9133937.55181976.97
利润总额(万元)185206.73129096.7588445.5333656.64183198.65
少数股东损益(万元)10002.789346.346335.591257.138060.40
基本每股收益(元)0.49(元)0.32(元)0.22(元)0.08(元)0.51(元)
稀释每股收益(元)0.43(元)0.28(元)0.19(元)0.07(元)0.45(元)
非经常性损益(万元)------411.025327.42
扣除非经常性损益后净利润(万元)144403.7589177.7861681.7722893.07140380.01
总资产(万元)4821843.584714593.284680275.534509769.984522084.00
总负债(万元)2889035.802826042.402821242.172649873.542685584.73
归属于母公司股东权益合计(万元)1649141.471601673.171574142.331579514.431556040.24
股东权益合计(万元)1932807.781888550.881859033.371859896.451836499.27
实收资本(股本)(万元)287674.24287674.18287674.09287674.05287674.01
资本公积(万元)195665.53195595.31195733.06195569.59195569.31
未分配利润(万元)918289.86874206.49846247.07851811.31828507.22
经营活动产生的现金流量净额(万元)361042.63157463.8568243.17-67344.41369738.49
经营活动现金流入小计(万元)3277292.992421848.771636548.97824557.423063785.62
经营活动现金流出小计(万元)2916250.362264384.921568305.80891901.832694047.13
投资活动产生的现金流量净额(万元)-276327.58-137434.49-110014.09-64986.20-310721.38
投资活动现金流入小计(万元)120601.3717532.061420.77978.5755349.63
投资活动现金流出小计(万元)396928.96154966.55111434.8665964.77366071.01
筹资活动产生的现金流量净额(万元)79506.8822100.94-8445.8512414.34-71040.89
筹资活动现金流入小计(万元)1302680.50887133.54629846.86438308.531646549.98
筹资活动现金流出小计(万元)1223173.62865032.60638292.72425894.191717590.87
期末现金及现金等价物余额(万元)729068.71606700.61514635.04445149.98565105.83
最后修改日期2026-03-302025-10-282025-08-282025-04-252025-04-25
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