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首华燃气(300483)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)281453.73203744.41133824.6668821.80154594.68
营业收入(万元)281453.73203744.41133824.6668821.80154594.68
营业总成本(万元)259993.60198306.07129165.5063982.00261000.73
营业成本(万元)233342.52178321.79115635.9857637.33147494.80
净利润(万元)16931.89-161.90836.822092.54-71095.41
归属于母公司的净利润(万元)16931.89-161.90836.822092.54-71095.41
营业利润(万元)38581.896407.835618.005172.93-103733.47
利润总额(万元)37943.236371.285614.125190.63-104376.26
少数股东损益(万元)13351.283696.922624.191959.68-22212.04
基本每股收益(元)0.62(元)-0.01(元)0.03(元)0.08(元)-2.69(元)
稀释每股收益(元)0.59(元)-0.01(元)0.03(元)0.08(元)-2.67(元)
非经常性损益(万元)226.04----151.311390.69
扣除非经常性损益后净利润(万元)16705.85-610.74605.521941.23-72486.10
总资产(万元)859643.76816384.31862620.10858183.65836463.58
总负债(万元)457362.67464250.05511006.41513098.44493180.64
归属于母公司股东权益合计(万元)245619.32205380.90206204.20201028.38198784.79
股东权益合计(万元)402281.09352134.25351613.69345085.21343282.94
实收资本(股本)(万元)29029.2027173.7527172.1526855.5426855.47
资本公积(万元)240257.56216636.80216297.33214128.71214127.32
未分配利润(万元)-37499.78-54593.58-53594.86-52339.14-54431.68
经营活动产生的现金流量净额(万元)176879.43105880.0079953.5341272.1549973.26
经营活动现金流入小计(万元)348061.89217409.01152129.6471084.50153953.10
经营活动现金流出小计(万元)171182.46111529.0172176.1129812.35103979.84
投资活动产生的现金流量净额(万元)-25117.02-40559.8423298.90-34396.44-93657.72
投资活动现金流入小计(万元)992286.20738093.17458078.49166098.32476097.66
投资活动现金流出小计(万元)1017403.22778653.01434779.59200494.77569755.38
筹资活动产生的现金流量净额(万元)-96475.71-80246.07-17412.364682.1816841.46
筹资活动现金流入小计(万元)74651.2114306.6813586.686363.3468825.97
筹资活动现金流出小计(万元)171126.9294552.7530999.041681.1651984.51
期末现金及现金等价物余额(万元)106287.4336074.82136840.8062558.6151000.73
最后修改日期2026-03-212025-10-282025-08-272025-04-252025-04-25
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