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金房能源(001210)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)79611.7373655.3963247.63119917.4269106.44
营业收入(万元)79611.7373655.3963247.63119917.4269106.44
营业总成本(万元)67611.6557933.9447586.20105373.3957734.08
营业成本(万元)60773.9453525.3844066.8389059.9450821.54
净利润(万元)9651.9412102.3913270.0413441.328980.32
归属于母公司的净利润(万元)9651.9412102.3913270.0413441.328980.32
营业利润(万元)11720.7014736.3115940.5215445.6010031.52
利润总额(万元)11673.9814703.7615932.1815050.319999.12
少数股东损益(万元)280.11387.70334.31-966.55-352.90
基本每股收益(元)0.44(元)0.55(元)0.85(元)0.86(元)0.41(元)
稀释每股收益(元)0.44(元)0.55(元)0.85(元)0.86(元)0.41(元)
非经常性损益(万元)----153.97432.75--
扣除非经常性损益后净利润(万元)9388.6311913.3313116.0713008.578720.34
总资产(万元)247571.49212936.76228860.37250061.17205589.73
总负债(万元)99614.9462422.1772612.21107417.3567283.27
归属于母公司股东权益合计(万元)139893.43142343.87147431.84134161.80129700.80
股东权益合计(万元)147956.55150514.59156248.16142643.82138306.46
实收资本(股本)(万元)21953.7721953.7715681.2715681.2715681.27
资本公积(万元)50990.0450990.0457262.5557262.5557262.55
未分配利润(万元)60300.5962751.0467839.0154568.9751408.39
经营活动产生的现金流量净额(万元)-6005.12-14004.60-12969.0834127.59-6428.76
经营活动现金流入小计(万元)58121.1040202.1527814.52133579.6251474.80
经营活动现金流出小计(万元)64126.2254206.7440783.6099452.0357903.56
投资活动产生的现金流量净额(万元)-23442.30-21974.20-7925.67-24731.65-20432.94
投资活动现金流入小计(万元)26818.2814263.852004.5647548.7942364.31
投资活动现金流出小计(万元)50260.5836238.059930.2372280.4462797.25
筹资活动产生的现金流量净额(万元)-4809.93-4695.87-3.63757.932076.55
筹资活动现金流入小计(万元)750.00200.000.0010113.176613.42
筹资活动现金流出小计(万元)5559.934895.873.639355.244536.87
期末现金及现金等价物余额(万元)56670.6650253.3470029.6390928.0155989.00
最后修改日期2026-10-272026-08-202026-04-272026-03-172026-10-27
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