水发燃气 (603318.SH)

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利润表(单季度)(水发燃气)

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完整财报对比
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
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
一、营业总收入(元) 745,737,951.40785,085,823.15870,297,840.481,144,259,043.181,147,527,134.411,071,150,352.03506,609,460.20
 营业收入(元) 745,737,951.40785,085,823.15870,297,840.481,144,259,043.181,147,527,134.411,071,150,352.03506,609,460.20
二、营业总成本(元) 698,634,780.07722,630,638.26819,123,213.621,068,426,828.071,114,350,725.801,003,683,900.95448,267,999.46
 营业成本(元) 647,695,766.74671,509,301.06762,817,650.78952,298,915.561,058,454,356.26945,423,228.55418,378,862.86
 研发费用(元) 2,556,180.515,122,734.924,207,928.537,468,408.314,534,172.271,526,994.592,358,183.07
 营业税金及附加(元) 1,821,937.713,136,852.132,529,902.123,683,943.913,454,178.373,825,129.142,409,431.48
 销售费用(元) 2,689,908.342,664,341.083,494,756.194,868,200.033,085,540.044,886,668.841,779,100.71
 管理费用(元) 21,112,683.4028,838,456.5221,832,284.2067,031,652.1331,178,925.1222,141,782.7217,678,475.55
 财务费用(元) 22,758,303.3711,358,952.5524,240,691.8033,075,708.1313,643,553.7425,880,097.115,663,945.79
  其中:利息费用(元) 22,550,972.6418,500,818.0424,239,483.1032,213,597.6618,079,829.4730,201,148.6819,131,647.30
  其中:利息收入(元) 1,342,050.05890,293.311,410,264.45355,162.991,561,152.542,321,625.7014,649,940.86
 资产减值损失(元) -7,968,272.97-16,144,793.013,122,941.44-5,190,845.21-3,338,417.04-2,898,738.89-10,396,796.17
 信用减值损失(元) -4,363,255.08-6,159,303.02-6,947,462.86-14,040,933.308,963,792.38-2,795,537.29-11,736,067.00
三、其他经营收益
 加:投资收益(元) 4,601,116.8010,401,775.12-42,088.928,892,834.03-32,913.66-56,467.0434,695.93
  其中:对联营企业和合营企业的投资收益(元) 4,612,822.3710,401,775.12-42,088.9210,299,027.68--56,467.048,216.80
 资产处置收益(元) ----1,108.5785,032.21-2,351.431,894.54
 其他收益(元) 1,189,333.67527,999.211,211,235.274,637,893.09726,303.301,334,317.43666,745.42
四、营业利润(元) 40,562,093.7551,089,921.9848,519,251.7970,130,055.1539,580,205.8063,047,673.8636,911,933.46
 加:营业外收入(元) 250,513.8919,312.2717,141.87-459,788.74529,631.50-117,156.47191,480.48
 减:营业外支出(元) 33,326.04137,638.201,181.139,862,535.4579,013.36141,381.725,248.81
五、利润总额(元) 40,779,281.6050,971,596.0548,535,212.5359,807,730.9640,030,823.9462,789,135.6737,098,165.13
 减:所得税费用(元) 12,192,581.8015,521,632.6613,233,351.7625,182,647.0513,810,846.1220,616,178.7212,885,051.22
六、净利润(元) 28,586,699.8035,449,963.3935,301,860.7734,625,083.9126,219,977.8242,172,956.9524,213,113.91
(一)按经营持续性分类
  持续经营净利润(元) 28,586,699.8035,449,963.3935,301,860.7734,625,083.9126,219,977.8242,172,956.9524,213,113.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,840,741.3617,501,551.9017,010,559.995,963,323.826,074,639.8219,671,901.2612,916,604.19
  少数股东损益(元) 16,745,958.4417,948,411.4918,291,300.7828,661,760.0920,145,338.0022,501,055.6911,296,509.72
 扣除非经常性损益后的净利润(元) 11,409,838.9216,745,039.9816,656,054.063,257,756.535,411,160.3817,164,911.1410,901,534.92
七、每股收益
 一、基本每股收益(元) 0.030.030.040.020.010.060.03
 二、稀释每股收益(元) 0.030.030.040.020.010.060.03
八、其他综合收益(元) 31,688.96-500,466.82191,708.17189,372.73-384,117.65-34,957.047,111.85
 归属于母公司股东的其他综合收益(元) 31,688.96-500,466.82191,708.17189,372.73-384,117.65-34,957.047,111.85
九、综合收益总额(元) 28,618,388.7634,949,496.5735,493,568.9434,814,456.6425,835,860.1742,137,999.9124,220,225.76
 归属于母公司所有者的综合收益总额(元) 11,872,430.3217,001,085.0817,202,268.166,152,696.555,690,522.1719,636,944.2212,923,716.04
 归属于少数股东的综合收益总额(元) 16,745,958.4417,948,411.4918,291,300.7828,661,760.0920,145,338.0022,501,055.6911,296,509.72
公告日期 2023-10-282023-08-302023-04-282023-03-222022-10-292022-08-302022-04-29
审计意见(境内) 标准无保留意见

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