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皖天然气(603689)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)156803.65610387.71462105.38323497.42180377.26
营业收入(万元)156803.65610387.71462105.38323497.42180377.26
营业总成本(万元)143002.69571969.80426309.55300868.72166757.79
营业成本(万元)136863.41542185.81410228.01289957.01161690.60
净利润(万元)10667.7134689.2330389.1718339.5210415.21
归属于母公司的净利润(万元)10667.7134396.9130096.8518047.2010415.21
营业利润(万元)14859.4845233.2839991.8124205.1614058.24
利润总额(万元)14875.2545277.6040006.9724222.5314071.08
少数股东损益(万元)232.02-455.76247.45-27.0513.72
基本每股收益(元)0.22(元)0.72(元)0.64(元)0.38(元)0.22(元)
稀释每股收益(元)0.18(元)0.59(元)0.51(元)0.30(元)0.18(元)
非经常性损益(万元)--631.48---120.04--
扣除非经常性损益后净利润(万元)10638.9833765.4329506.5818167.2510481.15
总资产(万元)716735.16700129.28690471.16668717.49649443.75
总负债(万元)349072.76344972.34345167.81339473.59332499.74
归属于母公司股东权益合计(万元)315506.72304084.44299502.42286767.90288350.16
股东权益合计(万元)367662.40355156.94345303.34329243.90316944.01
实收资本(股本)(万元)47804.4347826.5347823.2447823.2447822.35
资本公积(万元)89783.9789654.9189395.6389198.7389138.79
未分配利润(万元)150065.46139393.32137683.90125634.25127955.22
经营活动产生的现金流量净额(万元)20103.8649487.6238241.4614749.9117461.02
经营活动现金流入小计(万元)173064.67688816.56515767.25356490.81196964.89
经营活动现金流出小计(万元)152960.81639328.94477525.79341740.89179503.87
投资活动产生的现金流量净额(万元)-14835.57-85597.34-66268.64-46681.64-21912.88
投资活动现金流入小计(万元)40288.29172531.44132050.91110122.2640000.03
投资活动现金流出小计(万元)55123.87258128.79198319.55156803.9061912.91
筹资活动产生的现金流量净额(万元)5295.7332957.4239098.5933173.9239347.65
筹资活动现金流入小计(万元)12255.9770710.1170160.5462110.0742874.50
筹资活动现金流出小计(万元)6960.2337752.6931061.9528936.143526.86
期末现金及现金等价物余额(万元)81916.7771352.7585576.4775747.25109400.83
最后修改日期2024-04-292024-04-152023-10-272023-08-272024-04-29
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