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大连热电(600719)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)60491.8738030.0737942.0935818.8662853.43
营业收入(万元)60491.8738030.0737942.0935818.8662853.43
营业总成本(万元)65295.5644424.4737046.8929884.5577399.36
营业成本(万元)53890.0235825.9430762.3626605.5064240.99
净利润(万元)-9471.42---4068.915975.19-14593.94
归属于母公司的净利润(万元)-9471.42-11257.24-4068.915975.19-14593.94
营业利润(万元)-9693.16-11242.40-4052.615974.93-14343.57
利润总额(万元)-9488.09-11264.06-4075.745975.19-14610.85
少数股东损益(万元)----------
基本每股收益(元)-0.23(元)-0.28(元)-0.10(元)0.15(元)-0.36(元)
稀释每股收益(元)-0.23(元)-0.28(元)-0.10(元)0.15(元)-0.36(元)
非经常性损益(万元)------79.29218.10
扣除非经常性损益后净利润(万元)-10393.05-11496.89-4267.165895.90-14812.03
总资产(万元)256640.06248094.11250807.24254826.03271747.13
总负债(万元)225957.64218633.39214266.63208404.08231455.81
归属于母公司股东权益合计(万元)30682.4229460.7236540.6146421.9540291.33
股东权益合计(万元)30682.4229460.7236540.6146421.9540291.33
实收资本(股本)(万元)40459.9640459.9640459.9640459.9640459.96
资本公积(万元)10217.3310217.3310217.3310217.3310217.33
未分配利润(万元)-37557.30-39343.12-32154.79-22110.69-28085.88
经营活动产生的现金流量净额(万元)774.13-22351.19-20136.05-9972.30-4775.96
经营活动现金流入小计(万元)64341.4915948.8110287.128093.1672389.14
经营活动现金流出小计(万元)63567.3638300.0030423.1718065.4677165.11
投资活动产生的现金流量净额(万元)-8755.73-2701.94-1530.40-1121.27-8663.64
投资活动现金流入小计(万元)2.73--------
投资活动现金流出小计(万元)8758.462701.941530.401121.278663.64
筹资活动产生的现金流量净额(万元)12478.1317993.0116970.648706.6020539.34
筹资活动现金流入小计(万元)200643.98136755.0059130.0028084.00107566.00
筹资活动现金流出小计(万元)188165.85118761.9942159.3619377.4087026.66
期末现金及现金等价物余额(万元)13058.361501.723866.026174.878561.84
最后修改日期2026-03-262025-10-242025-08-142025-04-282025-03-14
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