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首华燃气(300483)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)103997.3761614.6626884.20135385.99102389.95
营业收入(万元)103997.3761614.6626884.20135385.99102389.95
营业总成本(万元)111845.0868735.4428119.31166116.91102420.57
营业成本(万元)94954.4857409.2222569.72118361.5086970.43
净利润(万元)-7839.45-6411.63-1740.90-24601.18837.13
归属于母公司的净利润(万元)-7839.45-6411.63-1740.90-24601.18837.13
营业利润(万元)-7493.88-6758.58-865.74-25741.732380.66
利润总额(万元)-8007.56-7272.36-1165.75-25748.672387.86
少数股东损益(万元)-606.93-976.58123.58-720.20381.48
基本每股收益(元)-0.29(元)-0.24(元)-0.07(元)-0.92(元)0.03(元)
稀释每股收益(元)-0.29(元)-0.24(元)-0.07(元)-0.92(元)0.03(元)
非经常性损益(万元)----1.403146.34526.72
扣除非经常性损益后净利润(万元)-8099.79-6520.67-1742.29-27747.52310.41
总资产(万元)895043.54864186.22851684.74790064.61785776.96
总负债(万元)467958.85436370.18418052.49366418.08335303.73
归属于母公司股东权益合计(万元)261112.35262703.35267420.52268495.90294240.60
股东权益合计(万元)427084.69427816.04433632.25423646.52450473.23
实收资本(股本)(万元)26855.4126855.3826855.2726855.2726855.18
资本公积(万元)213083.03213082.51213080.23213080.12213078.29
未分配利润(万元)8824.2910252.1114922.8416663.7442074.32
经营活动产生的现金流量净额(万元)30362.7011619.1810421.7039745.9434600.21
经营活动现金流入小计(万元)96883.0951145.5927781.37149631.04109928.17
经营活动现金流出小计(万元)66520.3939526.4217359.67109885.1075327.96
投资活动产生的现金流量净额(万元)-103550.37-83717.30-76839.03-50054.421345.36
投资活动现金流入小计(万元)288616.81149625.9753091.33412919.67272250.83
投资活动现金流出小计(万元)392167.17233343.27129930.36462974.09270905.48
筹资活动产生的现金流量净额(万元)26052.6224658.5144456.0132909.38-7140.37
筹资活动现金流入小计(万元)49739.0845642.8644962.86106474.6561576.96
筹资活动现金流出小计(万元)23686.4620984.35506.8573565.2668717.33
期末现金及现金等价物余额(万元)30708.6830404.1255882.4177843.7384011.05
最后修改日期2024-10-242024-08-272024-04-292024-04-222023-10-23
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