成都燃气 (603053.SH)

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利润表(单季度)(成都燃气)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,082,422,647.431,030,562,915.591,693,751,318.041,468,709,857.98996,588,333.471,148,899,934.741,558,625,084.051,416,683,678.04854,746,926.321,063,988,779.731,500,021,707.28
 营业收入(元) 1,082,422,647.431,030,562,915.591,693,751,318.041,468,709,857.98996,588,333.471,148,899,934.741,558,625,084.051,416,683,678.04854,746,926.321,063,988,779.731,500,021,707.28
二、营业总成本(元) 933,355,549.11939,374,045.841,491,728,512.441,396,320,308.97909,283,312.62996,916,874.491,344,476,598.781,355,691,023.72761,763,851.27941,273,294.881,294,633,193.92
 营业成本(元) 819,075,826.75823,829,640.811,390,278,635.381,308,762,456.72783,439,995.15877,223,047.371,228,631,744.391,227,309,472.31675,931,398.08817,370,911.801,198,395,208.18
 研发费用(元) 4,120,608.414,955,086.62299,508.6412,505,239.854,448,457.345,474,793.613,385,514.9923,834,106.078,890,087.118,936,103.811,559,630.41
 营业税金及附加(元) 4,159,236.708,963,888.163,867,395.459,172,134.414,653,222.339,349,784.943,917,027.037,329,627.153,005,404.007,807,202.923,611,656.21
 销售费用(元) 80,137,872.8370,977,714.2469,644,761.3241,892,529.4471,220,232.5869,046,045.5268,285,474.4630,135,839.0353,614,226.7676,683,969.2267,196,060.67
 管理费用(元) 47,116,884.4048,246,931.1647,392,585.4851,784,157.2649,422,428.2948,604,349.1453,487,396.3979,447,068.3034,587,836.7041,555,637.2035,916,866.91
 财务费用(元) -21,254,879.98-17,599,215.15-19,754,373.83-27,796,208.71-3,901,023.07-12,781,146.09-13,230,558.48-12,365,089.14-14,265,101.38-11,080,530.07-12,046,228.46
  其中:利息费用(元) 15,436.31944,426.0220,603.384,055,026.56-952,715.0340,161.41963,755.5938,093.31988,679.81661,411.33
  其中:利息收入(元) 21,578,422.4959,682,081.04-20,365,384.9332,921,459.995,187,437.8042,596,009.74-13,891,493.7414,438,149.3915,008,935.9437,150,497.79-12,625,948.79
 信用减值损失(元) -948,472.69-2,157,402.595,239,076.19-2,476,354.173,341,311.03-2,608,542.73-778,060.811,247,934.13-1,747,751.551,158,147.60-4,462,826.03
三、其他经营收益
 加:投资收益(元) 20,066,527.7712,582,006.6319,603,008.4833,337,655.0125,655,479.0518,085,288.5113,342,514.4159,199,893.6119,039,242.9015,871,909.3715,867,024.81
  其中:对联营企业和合营企业的投资收益(元) 13,699,154.849,419,228.8616,119,980.7020,230,505.0525,581,034.6110,110,099.6311,775,014.4130,377,730.8612,277,194.9610,443,020.4912,317,024.81
 资产处置收益(元) -23,345.7116,270.3122,389.923,174,986.20-933.97-9,782.40133,810.5414,505.76---112,992.27
 其他收益(元) 1,443,818.281,448,677.531,550,918.341,726,709.911,553,830.222,048,124.601,921,660.991,759,984.671,153,598.283,754,598.30821,639.27
四、营业利润(元) 169,605,625.97103,078,421.63228,438,198.53109,710,026.56117,854,707.18169,498,148.23228,768,410.40122,472,657.57111,428,164.68143,500,140.12217,501,359.14
 加:营业外收入(元) 6,095,697.874,694,874.534,142,813.374,938,630.505,296,737.085,404,153.355,086,251.72-13,307,041.1011,831,037.3513,981,142.509,852,368.06
 减:营业外支出(元) 288,478.3814,482.16307,266.007,296.40118,526.1720,476.0998,479.35294,753.7413,811.1427,473.44133,810.55
五、利润总额(元) 175,412,845.46107,758,814.00232,273,745.90114,641,360.66123,032,918.09174,881,825.49233,756,182.77108,870,862.73123,245,390.89157,453,809.18227,219,916.65
 减:所得税费用(元) 24,069,259.8520,391,948.6133,451,510.3512,490,668.2317,090,111.7621,213,514.2438,625,609.3624,807,119.1316,745,423.0420,387,621.0033,455,226.26
六、净利润(元) 151,343,585.6187,366,865.39198,822,235.55102,150,692.42105,942,806.33153,668,311.25195,130,573.4184,063,743.60106,499,967.85137,066,188.18193,764,690.39
(一)按经营持续性分类
  持续经营净利润(元) 151,343,585.6187,366,865.39198,822,235.55102,150,692.42105,942,806.33153,668,311.25195,130,573.4184,063,743.60106,499,967.85137,066,188.18193,764,690.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 145,929,238.9378,152,743.83195,805,473.9187,575,676.5599,959,872.56147,547,574.39191,047,368.0365,111,706.75100,490,801.65129,270,925.49196,676,521.35
  少数股东损益(元) 5,414,346.689,214,121.563,016,761.6414,575,015.875,982,933.776,120,736.864,083,205.3818,952,036.856,009,166.207,795,262.69-2,911,830.96
 扣除非经常性损益后的净利润(元) 140,030,415.9873,144,120.34191,461,862.4184,167,272.3494,410,745.76141,467,788.42185,205,549.7757,395,873.0389,023,574.55112,037,626.19187,942,384.23
七、每股收益
 一、基本每股收益(元) 0.160.090.220.100.110.170.210.070.110.150.22
 二、稀释每股收益(元) 0.160.090.220.100.110.170.210.070.110.150.22
九、综合收益总额(元) 151,343,585.6187,366,865.39198,822,235.55102,150,692.42105,942,806.33153,668,311.25195,130,573.4184,063,743.60106,499,967.85137,066,188.18193,764,690.39
 归属于母公司所有者的综合收益总额(元) 145,929,238.9378,152,743.83195,805,473.9187,575,676.5599,959,872.56147,547,574.39191,047,368.0365,111,706.75100,490,801.65129,270,925.49196,676,521.35
 归属于少数股东的综合收益总额(元) 5,414,346.689,214,121.563,016,761.6414,575,015.875,982,933.776,120,736.864,083,205.3818,952,036.856,009,166.207,795,262.69-2,911,830.96
公告日期 2024-10-302024-08-172024-04-302024-01-202023-10-272023-07-152023-04-222023-01-182022-10-272022-08-132022-04-16
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