新天然气 (603393.SH)

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利润表(单季度)(新天然气)

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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) 709,892,845.52812,051,553.471,018,044,977.901,031,358,662.69683,960,369.02645,058,676.511,055,861,947.48
 营业收入(元) 709,892,845.52812,051,553.471,018,044,977.901,031,358,662.69683,960,369.02645,058,676.511,055,861,947.48
二、营业总成本(元) 511,812,911.08329,671,485.60615,755,415.69643,243,505.17255,294,380.57161,088,430.17669,782,174.75
 营业成本(元) 384,751,291.87417,054,689.02514,718,330.49527,910,632.21288,138,791.48167,746,345.71619,548,763.12
 营业税金及附加(元) 2,894,468.202,303,711.831,878,941.332,147,870.791,773,435.551,661,669.331,551,441.90
 销售费用(元) 6,380,162.655,876,574.245,823,651.248,373,595.275,266,010.905,928,923.003,873,178.29
 管理费用(元) 56,031,022.9150,424,264.9745,035,511.9566,229,030.7535,846,555.4735,316,532.8136,954,235.29
 财务费用(元) 61,755,965.45-145,987,754.4648,298,980.6838,582,376.15-75,730,412.83-49,565,040.687,854,556.15
  其中:利息费用(元) 41,829,606.0245,210,221.0835,149,320.2424,558,580.8917,133,801.4016,259,795.9619,018,249.27
  其中:利息收入(元) 20,801,387.5018,093,778.1113,633,554.4819,352,284.7412,399,313.6917,683,367.1611,716,989.06
 资产减值损失(元) 1,463,987.31---179,255.67361,651.8259,709.0099,695.34
 信用减值损失(元) -4,220,969.60-10,669,866.31-4,649,108.39-4,138,100.69-6,552,550.61-27,612,601.10-5,715,749.51
三、其他经营收益
 加:公允价值变动收益(元) -3,522,454.86-498,931.86----
 加:投资收益(元) 12,631,287.5012,491,617.74689,254.637,751,029.685,525,714.089,358,874.717,354,266.21
  其中:对联营企业和合营企业的投资收益(元) 12,436,321.209,518,538.81511,451.28706,333.375,402,015.45--
 资产处置收益(元) -408.004,711.65408.00----
 其他收益(元) 36,911,216.59141,838,117.7153,857,460.40123,340,598.1659,259,852.9538,234,926.57128,325,010.07
四、营业利润(元) 244,865,048.24628,229,980.32451,688,644.99514,762,950.18487,260,656.69504,011,155.52516,142,994.84
 加:营业外收入(元) 360,780.295,116,781.571,284,224.91403,576.36398,438.82-108,584.99419,858.04
 减:营业外支出(元) 273,572.5448,119.581,166,955.011,063,184.746,506.8221,119,897.633,459,715.67
五、利润总额(元) 244,952,255.99633,298,642.31451,805,914.89514,103,341.80487,652,588.69482,782,672.90513,103,137.21
 减:所得税费用(元) 45,546,064.8992,669,355.61149,831,269.23165,569,655.0067,867,341.7335,310,364.20139,985,196.05
六、净利润(元) 199,406,191.10540,629,286.70301,974,645.66348,533,686.80419,785,246.96447,472,308.70373,117,941.16
(一)按经营持续性分类
  持续经营净利润(元) 199,406,191.10540,629,286.70301,974,645.66348,533,686.80419,785,246.96447,472,308.70373,117,941.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 192,755,475.02337,858,226.71146,297,113.59200,953,494.41242,085,364.74274,081,237.63206,144,304.33
  少数股东损益(元) 6,650,716.08202,771,059.99155,677,532.07147,580,192.39177,699,882.22173,391,071.07166,973,636.83
 扣除非经常性损益后的净利润(元) 188,674,948.53332,097,144.23147,366,274.48205,008,115.51241,732,643.22283,191,420.86207,115,263.63
七、每股收益
 一、基本每股收益(元) 0.460.790.350.480.570.640.49
 二、稀释每股收益(元) 0.460.790.350.480.570.640.49
八、其他综合收益(元) 11,699,054.41-71,578,467.8820,557,259.685,598,660.79-33,302,229.76-227,608,928.59201,503,987.17
 归属于母公司股东的其他综合收益(元) 8,054,877.23-44,883,830.6110,152,649.004,114,204.56-16,300,673.74-211,131,714.91200,692,606.32
 归属于少数股东的其他综合收益(元) 3,644,177.18-26,694,637.2710,404,610.681,484,456.23-17,001,556.02-16,477,213.68811,380.85
九、综合收益总额(元) 211,105,245.51469,050,818.82322,531,905.34354,132,347.59386,483,017.20219,863,380.11574,621,928.33
 归属于母公司所有者的综合收益总额(元) 200,810,352.25292,974,396.10156,449,762.59205,067,698.97225,784,691.0062,949,522.72406,836,910.65
 归属于少数股东的综合收益总额(元) 10,294,893.26176,076,422.72166,082,142.75149,064,648.62160,698,326.20156,913,857.39167,785,017.68
公告日期 2023-10-312023-08-302023-04-292023-03-152022-10-282022-08-272022-04-29
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