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首华燃气(300483)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)174668.7281070.23281453.73203744.41133824.66
营业收入(万元)174668.7281070.23281453.73203744.41133824.66
营业总成本(万元)140154.3270080.57259993.60198306.07129165.50
营业成本(万元)130449.2064863.56233342.52178321.79115635.98
净利润(万元)18674.005340.9416931.89-161.90836.82
归属于母公司的净利润(万元)18674.005340.9416931.89-161.90836.82
营业利润(万元)33793.7710118.8938581.896407.835618.00
利润总额(万元)33908.7810228.3437943.236371.285614.12
少数股东损益(万元)8656.383076.5413351.283696.922624.19
基本每股收益(元)0.56(元)0.18(元)0.62(元)-0.01(元)0.03(元)
稀释每股收益(元)0.55(元)0.18(元)0.59(元)-0.01(元)0.03(元)
非经常性损益(万元)----226.04----
扣除非经常性损益后净利润(万元)18405.015163.0316705.85-610.74605.52
总资产(万元)843284.47861059.71859643.76816384.31862620.10
总负债(万元)342233.08337860.30457362.67464250.05511006.41
归属于母公司股东权益合计(万元)389299.23366801.42245619.32205380.90206204.20
股东权益合计(万元)501051.39523199.41402281.09352134.25351613.69
实收资本(股本)(万元)38510.7738179.6329029.2027173.7527172.15
资本公积(万元)366873.05359023.93240257.56216636.80216297.33
未分配利润(万元)-18825.78-32158.84-37499.78-54593.58-53594.86
经营活动产生的现金流量净额(万元)73793.3622764.51176879.43105880.0079953.53
经营活动现金流入小计(万元)166271.9764299.66348061.89217409.01152129.64
经营活动现金流出小计(万元)92478.6141535.15171182.46111529.0172176.11
投资活动产生的现金流量净额(万元)-130529.38-31955.66-25117.02-40559.8423298.90
投资活动现金流入小计(万元)274621.43146862.37992286.20738093.17458078.49
投资活动现金流出小计(万元)405150.81178818.031017403.22778653.01434779.59
筹资活动产生的现金流量净额(万元)462.171041.01-96475.71-80246.07-17412.36
筹资活动现金流入小计(万元)7769.505876.9974651.2114306.6813586.68
筹资活动现金流出小计(万元)7307.334835.98171126.9294552.7530999.04
期末现金及现金等价物余额(万元)50013.5798137.29106287.4336074.82136840.80
最后修改日期2026-08-232026-04-232026-03-212025-10-282025-08-27
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