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皖天然气(603689)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)145432.48579869.55424994.34292267.05156803.65
营业收入(万元)145432.48579869.55424994.34292267.05156803.65
营业总成本(万元)133008.97540380.46392595.29269712.24143002.69
营业成本(万元)126768.67511493.02373082.13256540.22136863.41
净利润(万元)10084.4231997.5628302.4318988.0510667.71
归属于母公司的净利润(万元)10084.4233263.2628302.4318988.0510667.71
营业利润(万元)13625.7145948.2138088.7625797.8514859.48
利润总额(万元)13641.4446094.6138143.9425864.5014875.25
少数股东损益(万元)139.13204.52672.47509.59232.02
基本每股收益(元)0.21(元)0.70(元)0.59(元)0.40(元)0.22(元)
稀释每股收益(元)0.17(元)0.56(元)0.47(元)0.32(元)0.18(元)
非经常性损益(万元)--681.25------
扣除非经常性损益后净利润(万元)10027.5732582.0127936.4618616.5810638.98
总资产(万元)764714.18744620.36729305.75714074.24716735.16
总负债(万元)364134.27355403.05357309.08354837.26349072.76
归属于母公司股东权益合计(万元)341705.08330028.51318164.47308008.09315506.72
股东权益合计(万元)400579.91389217.31371996.67359236.97367662.40
实收资本(股本)(万元)49019.1749047.9947808.0247804.4547804.43
资本公积(万元)98412.8698390.1390328.8989972.7089783.97
未分配利润(万元)161918.05151817.57150977.46141663.07150065.46
经营活动产生的现金流量净额(万元)21852.8260759.0652157.8741329.7720103.86
经营活动现金流入小计(万元)171030.17730338.51467590.59320857.39173064.67
经营活动现金流出小计(万元)149177.36669579.45415432.71279527.62152960.81
投资活动产生的现金流量净额(万元)-20086.07-72131.86-30925.24-14717.22-14835.57
投资活动现金流入小计(万元)10433.72183173.36119663.8080964.2340288.29
投资活动现金流出小计(万元)30519.79255305.22150589.0495681.4555123.87
筹资活动产生的现金流量净额(万元)18033.52-8137.67-9055.86-12645.965295.73
筹资活动现金流入小计(万元)20659.0453266.7734673.1925075.1412255.97
筹资活动现金流出小计(万元)2625.5261404.4343729.0537721.106960.23
期末现金及现金等价物余额(万元)71642.5651842.2983529.5385319.3481916.77
最后修改日期2025-04-292025-04-142024-10-302024-08-282024-04-29
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