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首华燃气(300483)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)269652.53174668.7281070.23281453.73203744.41
营业收入(万元)269652.53174668.7281070.23281453.73203744.41
营业总成本(万元)208134.66140154.3270080.57259993.60198306.07
营业成本(万元)193688.68130449.2064863.56233342.52178321.79
净利润(万元)33893.5518674.005340.9416931.89-161.90
归属于母公司的净利润(万元)33893.5518674.005340.9416931.89-161.90
营业利润(万元)61054.0833793.7710118.8938581.896407.83
利润总额(万元)61156.9033908.7810228.3437943.236371.28
少数股东损益(万元)15331.158656.383076.5413351.283696.92
基本每股收益(元)0.96(元)0.56(元)0.18(元)0.62(元)-0.01(元)
稀释每股收益(元)0.95(元)0.55(元)0.18(元)0.59(元)-0.01(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)33560.7018405.015163.0316705.85-610.74
总资产(万元)879028.61843284.47861059.71859643.76816384.31
总负债(万元)354171.86342233.08337860.30457362.67464250.05
归属于母公司股东权益合计(万元)405095.19389299.23366801.42245619.32205380.90
股东权益合计(万元)524856.75501051.39523199.41402281.09352134.25
实收资本(股本)(万元)38527.4738510.7738179.6329029.2027173.75
资本公积(万元)367453.03366873.05359023.93240257.56216636.80
未分配利润(万元)-3606.23-18825.78-32158.84-37499.78-54593.58
经营活动产生的现金流量净额(万元)130208.6073793.3622764.51176879.43105880.00
经营活动现金流入小计(万元)272325.64166271.9764299.66348061.89217409.01
经营活动现金流出小计(万元)142117.0492478.6141535.15171182.46111529.01
投资活动产生的现金流量净额(万元)-173139.31-130529.38-31955.66-25117.02-40559.84
投资活动现金流入小计(万元)393432.89274621.43146862.37992286.20738093.17
投资活动现金流出小计(万元)566572.20405150.81178818.031017403.22778653.01
筹资活动产生的现金流量净额(万元)-128.61462.171041.01-96475.71-80246.07
筹资活动现金流入小计(万元)9101.827769.505876.9974651.2114306.68
筹资活动现金流出小计(万元)9230.437307.334835.98171126.9294552.75
期末现金及现金等价物余额(万元)63228.1250013.5798137.29106287.4336074.82
最后修改日期2026-10-222026-08-232026-04-232026-03-212025-10-28
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