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金房能源(001210)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)119917.4269106.4467141.3462909.23107246.87
营业收入(万元)119917.4269106.4467141.3462909.23107246.87
营业总成本(万元)105373.3957734.0851975.2147962.0491841.26
营业成本(万元)89059.9450821.5447255.1843200.4081563.95
净利润(万元)13441.328980.3211985.6312998.314915.19
归属于母公司的净利润(万元)13441.328980.3211985.6312998.314868.99
营业利润(万元)15445.6010031.5213521.7215192.586299.80
利润总额(万元)15050.319999.1213564.3815353.596284.01
少数股东损益(万元)-966.55-352.90-180.35152.89350.24
基本每股收益(元)0.86(元)0.57(元)0.76(元)0.99(元)0.31(元)
稀释每股收益(元)0.86(元)0.57(元)0.76(元)0.99(元)0.31(元)
非经常性损益(万元)432.75--304.16357.94--
扣除非经常性损益后净利润(万元)13008.578720.3411681.4712640.378429.03
总资产(万元)250061.17205589.73199044.28206877.26227624.97
总负债(万元)107417.3567283.2754423.7159603.9993502.90
归属于母公司股东权益合计(万元)134161.80129700.80135842.36138161.82125163.51
股东权益合计(万元)142643.82138306.46144620.57147273.27134122.07
实收资本(股本)(万元)15681.2715681.2715681.2713067.7213067.72
资本公积(万元)57262.5557262.5557262.5559876.0959876.09
未分配利润(万元)54568.9751408.3957549.9659869.4146871.10
经营活动产生的现金流量净额(万元)34127.59-6428.76-17029.76-17151.6623338.30
经营活动现金流入小计(万元)133579.6251474.8031753.5819801.85111015.23
经营活动现金流出小计(万元)99452.0357903.5648783.3536953.5087676.93
投资活动产生的现金流量净额(万元)-24731.65-20432.94-32241.58-28310.68-19240.29
投资活动现金流入小计(万元)47548.7942364.3123207.1090.0070062.12
投资活动现金流出小计(万元)72280.4462797.2555448.6828400.6889302.40
筹资活动产生的现金流量净额(万元)757.932076.554483.565421.27-390.82
筹资活动现金流入小计(万元)10113.176613.425849.275444.321677.50
筹资活动现金流出小计(万元)9355.244536.871365.7123.052068.32
期末现金及现金等价物余额(万元)90928.0155989.0035986.3640733.0780774.14
最后修改日期2026-03-172025-10-242025-08-222025-04-292026-03-16
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