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深圳燃气(601139)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)2252843.031543154.75751303.572834812.042073947.11
营业收入(万元)2252843.031543154.75751303.572834812.042073947.11
营业总成本(万元)2152397.721476699.80719230.072678034.451962158.24
营业成本(万元)1905844.021329419.63650915.532348139.971735400.95
净利润(万元)91361.4263592.4123200.01146070.77105748.13
归属于母公司的净利润(万元)91753.6463767.7023304.09145707.43105566.89
营业利润(万元)128720.5688388.9133937.55181976.97129530.08
利润总额(万元)129096.7588445.5333656.64183198.65130147.06
少数股东损益(万元)9346.346335.591257.138060.409417.58
基本每股收益(元)0.32(元)0.22(元)0.08(元)0.51(元)0.37(元)
稀释每股收益(元)0.28(元)0.19(元)0.07(元)0.45(元)0.34(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)89177.7861681.7722893.07140380.01100864.58
总资产(万元)4714593.284680275.534509769.984522084.004466666.84
总负债(万元)2826042.402821242.172649873.542685584.732665207.37
归属于母公司股东权益合计(万元)1601673.171574142.331579514.431556040.241516255.84
股东权益合计(万元)1888550.881859033.371859896.451836499.271801459.48
实收资本(股本)(万元)287674.18287674.09287674.05287674.01287673.90
资本公积(万元)195595.31195733.06195569.59195569.31195084.86
未分配利润(万元)874206.49846247.07851811.31828507.22801868.90
经营活动产生的现金流量净额(万元)157463.8568243.17-67344.41369738.49256228.54
经营活动现金流入小计(万元)2421848.771636548.97824557.423063785.622249704.87
经营活动现金流出小计(万元)2264384.921568305.80891901.832694047.131993476.34
投资活动产生的现金流量净额(万元)-137434.49-110014.09-64986.20-310721.38-198150.09
投资活动现金流入小计(万元)17532.061420.77978.5755349.6349177.80
投资活动现金流出小计(万元)154966.55111434.8665964.77366071.01247327.89
筹资活动产生的现金流量净额(万元)22100.94-8445.8512414.34-71040.89-67485.61
筹资活动现金流入小计(万元)887133.54629846.86438308.531646549.981167803.87
筹资活动现金流出小计(万元)865032.60638292.72425894.191717590.871235289.49
期末现金及现金等价物余额(万元)606700.61514635.04445149.98565105.83565193.06
最后修改日期2025-10-282025-08-282025-04-252025-04-252024-10-30
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