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成都燃气(603053)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)359983.62269793.40161307.11535062.19377708.81
营业收入(万元)359983.62269793.40161307.11535062.19377708.81
营业总成本(万元)330771.24240109.99142048.45479485.46330657.09
营业成本(万元)292286.73214291.34129173.27439185.09297434.44
净利润(万元)23999.5425090.2916695.3147891.9041635.09
归属于母公司的净利润(万元)23999.5425090.2916695.3148121.4141635.09
营业利润(万元)30114.3830663.0320260.8758623.7049994.46
利润总额(万元)30320.7130838.8220327.0259931.4951298.24
少数股东损益(万元)1704.861094.70589.782813.092081.24
基本每股收益(元)0.27(元)0.28(元)0.19(元)0.54(元)0.47(元)
稀释每股收益(元)0.27(元)0.28(元)0.19(元)0.54(元)0.47(元)
非经常性损益(万元)----373.921434.181628.44
扣除非经常性损益后净利润(万元)23072.9824352.3516321.3946687.2340006.65
总资产(万元)816987.08841259.18828817.99826495.37839501.99
总负债(万元)304893.69327476.05296448.27311545.88328882.50
归属于母公司股东权益合计(万元)485055.79487001.12505180.70488385.60482428.34
股东权益合计(万元)512093.39513783.12532369.72514949.48510619.49
实收资本(股本)(万元)88889.0088889.0088889.0088889.0088889.00
资本公积(万元)132905.95132905.95132905.95132905.95132905.95
未分配利润(万元)205514.12206960.16225231.88208536.57207096.11
经营活动产生的现金流量净额(万元)43070.0728827.229485.9964830.1861019.15
经营活动现金流入小计(万元)409811.98291464.15167492.35572395.93436770.73
经营活动现金流出小计(万元)366741.91262636.92158006.36507565.75375751.58
投资活动产生的现金流量净额(万元)-15421.85-12265.47-18283.77-9312.102511.23
投资活动现金流入小计(万元)168943.39105644.8160488.26310830.72247209.26
投资活动现金流出小计(万元)184365.25117910.2878772.03320142.82244698.04
筹资活动产生的现金流量净额(万元)-28671.79-955.20-220.75-29497.32-27666.80
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)28671.79955.20220.7529497.3227666.80
期末现金及现金等价物余额(万元)53177.0369807.1645182.0854200.6164043.42
最后修改日期2026-10-292026-08-142026-04-282026-04-182025-11-01
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