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金房能源(001210)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)62999.1860456.3256505.2796772.4653098.53
营业收入(万元)62999.1860456.3256505.2796772.4653098.53
营业总成本(万元)54682.1750447.2842241.4285262.4146108.68
营业成本(万元)48503.7144444.8138846.4374516.1340713.61
净利润(万元)6295.408807.2912321.211222.306262.46
归属于母公司的净利润(万元)6295.408807.2912321.211222.306262.46
营业利润(万元)7142.1610289.7714584.981746.697753.50
利润总额(万元)7133.9110270.2514596.341802.987831.84
少数股东损益(万元)-53.85112.12235.65535.04299.27
基本每股收益(元)0.48(元)0.67(元)1.13(元)0.11(元)0.58(元)
稀释每股收益(元)0.48(元)0.67(元)1.13(元)0.11(元)0.58(元)
非经常性损益(万元)--328.70250.68-8401.31--
扣除非经常性损益后净利润(万元)5809.818478.5912070.539623.614943.62
总资产(万元)177083.77170340.36178914.66197080.01171919.22
总负债(万元)42390.5832937.7937680.3668402.5638437.40
归属于母公司股东权益合计(万元)126543.71130362.38134420.78122099.57127139.73
股东权益合计(万元)134693.19137402.57141234.31128677.45133481.82
实收资本(股本)(万元)13067.7213067.7210889.7710889.7710889.77
资本公积(万元)59876.0959876.0962054.0462054.0462054.04
未分配利润(万元)48934.8352753.5056811.9044490.6949658.51
经营活动产生的现金流量净额(万元)-9919.96-16430.77-13509.8520065.33-12126.87
经营活动现金流入小计(万元)42053.3127875.4219557.78101165.7931944.06
经营活动现金流出小计(万元)51973.2744306.1933067.6481100.4644070.93
投资活动产生的现金流量净额(万元)-27965.91-24570.44-17570.46-684.65-16443.44
投资活动现金流入小计(万元)37701.8320507.593423.57106753.7886987.67
投资活动现金流出小计(万元)65667.7445078.0320994.03107438.42103431.11
筹资活动产生的现金流量净额(万元)-488.90-516.83-1.52-11040.68-8793.99
筹资活动现金流入小计(万元)1400.000.000.001864.812164.81
筹资活动现金流出小计(万元)1888.90516.831.5212905.4910958.80
期末现金及现金等价物余额(万元)38692.1735548.9045985.1177066.9431362.64
最后修改日期2024-10-302024-08-162024-04-292024-04-292023-10-26
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