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成都燃气(603053)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)169375.13517282.32370411.34270752.50155862.51
营业收入(万元)169375.13517282.32370411.34270752.50155862.51
营业总成本(万元)149172.85464796.13325067.68234478.01134525.47
营业成本(万元)139027.86419805.72288929.48210585.48122863.17
净利润(万元)19580.5552613.0543855.4833859.4919104.74
归属于母公司的净利润(万元)19580.5552613.0543855.4833859.4919104.74
营业利润(万元)22843.8262583.1351612.1339826.6622876.84
利润总额(万元)23227.3764631.2353167.0940863.8023375.62
少数股东损益(万元)301.683076.191618.691020.39408.32
基本每股收益(元)0.22(元)0.59(元)0.49(元)0.38(元)0.21(元)
稀释每股收益(元)0.22(元)0.59(元)0.49(元)0.38(元)0.21(元)
非经常性损益(万元)--2087.91--1192.16584.18
扣除非经常性损益后净利润(万元)19146.1950525.1442108.4132667.3318520.55
总资产(万元)806260.01810812.42792337.76781694.74731528.45
总负债(万元)314937.94340678.39331789.24332391.13269822.26
归属于母公司股东权益合计(万元)463952.92443198.65434211.55423407.81434797.48
股东权益合计(万元)491322.07470134.03460548.52449303.61461706.19
实收资本(股本)(万元)88889.0088889.0088889.0088889.0088889.00
资本公积(万元)132866.90132866.90132866.90132866.90132866.90
未分配利润(万元)196274.50176693.95174926.27164930.28176842.22
经营活动产生的现金流量净额(万元)5873.18131439.17110888.5262661.7619490.02
经营活动现金流入小计(万元)195602.74606801.27454554.79328223.45184386.19
经营活动现金流出小计(万元)189729.57475362.09343666.27265561.69164896.16
投资活动产生的现金流量净额(万元)5125.02-98676.85-70552.18-55330.72-23964.46
投资活动现金流入小计(万元)46706.49149302.6993318.9147138.5324.57
投资活动现金流出小计(万元)41581.47247979.53163871.09102469.2523989.03
筹资活动产生的现金流量净额(万元)-51.08-30381.17-29006.92-1973.22-126.50
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)51.0830381.1729006.921973.22126.50
期末现金及现金等价物余额(万元)57276.4648710.4957658.7551687.1641728.40
最后修改日期2024-04-292024-04-202023-10-262023-08-212023-04-23
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