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皖天然气(603689)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)579869.55424994.34292267.05156803.65610387.71
营业收入(万元)579869.55424994.34292267.05156803.65610387.71
营业总成本(万元)540380.46392595.29269712.24143002.69571969.80
营业成本(万元)511493.02373082.13256540.22136863.41542185.81
净利润(万元)31997.5628302.4318988.0510667.7134689.23
归属于母公司的净利润(万元)33263.2628302.4318988.0510667.7134396.91
营业利润(万元)45948.2138088.7625797.8514859.4845233.28
利润总额(万元)46094.6138143.9425864.5014875.2545277.60
少数股东损益(万元)204.52672.47509.59232.02-455.76
基本每股收益(元)0.70(元)0.59(元)0.40(元)0.22(元)0.72(元)
稀释每股收益(元)0.56(元)0.47(元)0.32(元)0.18(元)0.59(元)
非经常性损益(万元)681.25------631.48
扣除非经常性损益后净利润(万元)32582.0127936.4618616.5810638.9833765.43
总资产(万元)744620.36729305.75714074.24716735.16700129.28
总负债(万元)355403.05357309.08354837.26349072.76344972.34
归属于母公司股东权益合计(万元)330028.51318164.47308008.09315506.72304084.44
股东权益合计(万元)389217.31371996.67359236.97367662.40355156.94
实收资本(股本)(万元)49047.9947808.0247804.4547804.4347826.53
资本公积(万元)98390.1390328.8989972.7089783.9789654.91
未分配利润(万元)151817.57150977.46141663.07150065.46139393.32
经营活动产生的现金流量净额(万元)60759.0652157.8741329.7720103.8649487.62
经营活动现金流入小计(万元)730338.51467590.59320857.39173064.67688816.56
经营活动现金流出小计(万元)669579.45415432.71279527.62152960.81639328.94
投资活动产生的现金流量净额(万元)-72131.86-30925.24-14717.22-14835.57-85597.34
投资活动现金流入小计(万元)183173.36119663.8080964.2340288.29172531.44
投资活动现金流出小计(万元)255305.22150589.0495681.4555123.87258128.79
筹资活动产生的现金流量净额(万元)-8137.67-9055.86-12645.965295.7332957.42
筹资活动现金流入小计(万元)53266.7734673.1925075.1412255.9770710.11
筹资活动现金流出小计(万元)61404.4343729.0537721.106960.2337752.69
期末现金及现金等价物余额(万元)51842.2983529.5385319.3481916.7771352.75
最后修改日期2025-04-142024-10-302024-08-282024-04-292024-04-15
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