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成都燃气(603053)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)269793.40161307.11535062.19377708.81282462.04
营业收入(万元)269793.40161307.11535062.19377708.81282462.04
营业总成本(万元)240109.99142048.45479485.46330657.09251500.07
营业成本(万元)214291.34129173.27439185.09297434.44230174.89
净利润(万元)25090.2916695.3147891.9041635.0927645.46
归属于母公司的净利润(万元)25090.2916695.3148121.4141635.0927645.46
营业利润(万元)30663.0320260.8758623.7049994.4633054.45
利润总额(万元)30838.8220327.0259931.4951298.2434006.26
少数股东损益(万元)1094.70589.782813.092081.241457.73
基本每股收益(元)0.28(元)0.19(元)0.54(元)0.47(元)0.31(元)
稀释每股收益(元)0.28(元)0.19(元)0.54(元)0.47(元)0.31(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)24352.3516321.3946687.2340006.6526415.24
总资产(万元)841259.18828817.99826495.37839501.99879386.52
总负债(万元)327476.05296448.27311545.88328882.50382736.40
归属于母公司股东权益合计(万元)487001.12505180.70488385.60482428.34468508.19
股东权益合计(万元)513783.12532369.72514949.48510619.49496650.12
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)206960.16225231.88208536.57207096.11193106.47
经营活动产生的现金流量净额(万元)28827.229485.9964830.1861019.1565476.14
经营活动现金流入小计(万元)291464.15167492.35572395.93436770.73325159.00
经营活动现金流出小计(万元)262636.92158006.36507565.75375751.58259682.86
投资活动产生的现金流量净额(万元)-12265.47-18283.77-9312.102511.23-24092.34
投资活动现金流入小计(万元)105644.8160488.26310830.72247209.26129417.30
投资活动现金流出小计(万元)117910.2878772.03320142.82244698.04153509.63
筹资活动产生的现金流量净额(万元)-955.20-220.75-29497.32-27666.80-514.21
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)955.20220.7529497.3227666.80514.21
期末现金及现金等价物余额(万元)69807.1645182.0854200.6164043.4269049.44
最后修改日期2026-08-142026-04-282026-04-182025-11-012025-08-22
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