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金房能源(001210)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)62909.23107246.8762999.1860456.3256505.27
营业收入(万元)62909.23107246.8762999.1860456.3256505.27
营业总成本(万元)47962.0496874.9254682.1750447.2842241.42
营业成本(万元)43200.4081563.9548503.7144444.8138846.43
净利润(万元)12998.314915.196295.408807.2912321.21
归属于母公司的净利润(万元)12998.314868.996295.408807.2912321.21
营业利润(万元)15192.586299.807142.1610289.7714584.98
利润总额(万元)15353.596284.017133.9110270.2514596.34
少数股东损益(万元)152.89350.24-53.85112.12235.65
基本每股收益(元)0.99(元)0.37(元)0.48(元)0.67(元)1.13(元)
稀释每股收益(元)0.99(元)0.37(元)0.48(元)0.67(元)1.13(元)
非经常性损益(万元)357.94-3560.04--328.70250.68
扣除非经常性损益后净利润(万元)12640.378429.035809.818478.5912070.53
总资产(万元)206877.26227624.97177083.77170340.36178914.66
总负债(万元)59603.9993502.9042390.5832937.7937680.36
归属于母公司股东权益合计(万元)138161.82125163.51126543.71130362.38134420.78
股东权益合计(万元)147273.27134122.07134693.19137402.57141234.31
实收资本(股本)(万元)13067.7213067.7213067.7213067.7210889.77
资本公积(万元)59876.0959876.0959876.0959876.0962054.04
未分配利润(万元)59869.4146871.1048934.8352753.5056811.90
经营活动产生的现金流量净额(万元)-17151.6623338.30-9919.96-16430.77-13509.85
经营活动现金流入小计(万元)19801.85111015.2342053.3127875.4219557.78
经营活动现金流出小计(万元)36953.5087676.9351973.2744306.1933067.64
投资活动产生的现金流量净额(万元)-28310.68-19240.29-27965.91-24570.44-17570.46
投资活动现金流入小计(万元)90.0070062.1237701.8320507.593423.57
投资活动现金流出小计(万元)28400.6889302.4065667.7445078.0320994.03
筹资活动产生的现金流量净额(万元)5421.27-390.82-488.90-516.83-1.52
筹资活动现金流入小计(万元)5444.321677.501400.000.000.00
筹资活动现金流出小计(万元)23.052068.321888.90516.831.52
期末现金及现金等价物余额(万元)40733.0780774.1438692.1735548.9045985.11
最后修改日期2025-04-292025-04-292024-10-302024-08-162024-04-29
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