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重庆燃气(600917)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)270281.711020451.25716619.67496836.62259052.90
营业收入(万元)270281.711020451.25716619.67496836.62259052.90
营业总成本(万元)276835.20984832.82695728.90484184.34266492.35
营业成本(万元)264103.09931635.33657771.10460206.89255091.15
净利润(万元)-5144.3250401.7728181.5817457.89-5055.59
归属于母公司的净利润(万元)-5144.3249850.5427406.0416682.34-5055.59
营业利润(万元)-4149.3356664.7430416.7718559.99-4383.11
利润总额(万元)-3706.3159640.7932534.8820469.74-3773.96
少数股东损益(万元)428.011799.701025.81387.3978.99
基本每股收益(元)-0.03(元)0.32(元)0.17(元)0.11(元)-0.03(元)
稀释每股收益(元)-0.03(元)0.32(元)0.17(元)0.11(元)-0.03(元)
非经常性损益(万元)889.9712928.78--2886.32942.13
扣除非经常性损益后净利润(万元)-6034.2936921.7723727.4013796.02-5997.72
总资产(万元)1061110.621034690.921035619.331022498.041016153.38
总负债(万元)486864.34456328.47478573.33478370.55486907.06
归属于母公司股东权益合计(万元)533983.50538527.68506061.26495054.46492225.99
股东权益合计(万元)574246.28578362.45557046.00544127.49529246.32
实收资本(股本)(万元)157134.00157134.00157134.00157134.00157134.00
资本公积(万元)107655.40107554.69107544.95107311.28107080.16
未分配利润(万元)226590.51231734.84201467.12190743.43189275.78
经营活动产生的现金流量净额(万元)-10192.8044421.6453670.0734975.51-16875.51
经营活动现金流入小计(万元)305802.111117252.26822353.30563587.16281504.28
经营活动现金流出小计(万元)315994.911072830.62768683.23528611.65298379.79
投资活动产生的现金流量净额(万元)1392.37-51223.57-30801.19-24683.43-9909.29
投资活动现金流入小计(万元)12654.0218242.1018528.3212311.43127.27
投资活动现金流出小计(万元)11261.6569465.6649329.5036994.8610036.56
筹资活动产生的现金流量净额(万元)29277.89-51458.77-55231.81-52960.92-225.57
筹资活动现金流入小计(万元)30000.0041403.8934623.753242.702000.00
筹资活动现金流出小计(万元)722.1192862.6789855.5656203.622225.57
期末现金及现金等价物余额(万元)124282.81101973.89127871.67117565.75133224.22
最后修改日期2024-04-292024-04-292023-10-272023-08-312023-04-29
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