洪通燃气 (605169.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(洪通燃气)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 514,945,628.10426,831,336.47329,063,401.02250,683,310.92414,854,952.97439,999,336.75329,619,753.46
 营业收入(元) 514,945,628.10426,831,336.47329,063,401.02250,683,310.92414,854,952.97439,999,336.75329,619,753.46
二、营业总成本(元) 445,510,174.26392,375,049.53313,105,135.62221,739,968.92375,746,665.72365,371,390.43264,941,663.00
 营业成本(元) 393,974,973.30349,492,620.33269,275,549.10175,503,097.24331,949,643.22324,440,092.20225,848,948.76
 营业税金及附加(元) 3,880,138.941,110,418.873,533,798.422,296,426.144,038,325.871,888,890.963,637,950.11
 销售费用(元) 24,871,119.5522,042,437.4419,196,189.1319,590,921.2018,776,384.8618,191,798.6316,782,593.64
 管理费用(元) 20,504,758.2219,500,588.9721,593,723.3026,696,359.6621,812,454.8922,649,481.3319,422,616.15
 财务费用(元) 2,279,184.25228,983.92-494,124.33-2,346,835.32-830,143.12-1,798,872.69-750,445.66
  其中:利息费用(元) -1,955,889.446,399,567.64985,871.592,698,076.05-2,700,281.585,362,172.401,109,106.07
  其中:利息收入(元) -1,881,086.236,527,731.342,398,504.544,859,379.42-977,702.846,815,008.932,958,538.52
 资产减值损失(元) ----1,736,916.85---
 信用减值损失(元) 1,549,583.42-1,283,662.61-1,131,886.77-4,470,912.20820,449.54-1,791,547.8947,041.53
三、其他经营收益
 加:投资收益(元) 80,733.7177,314.66-88,660.23-648,702.37-292,757.17-44,312.5893,078.62
  其中:对联营企业和合营企业的投资收益(元) 80,938.4677,314.66-88,660.23-648,702.37-292,757.17-115,968.5893,078.62
 资产处置收益(元) -1,204.78143,354.0331,097.35--55,005.2113,612.78
 其他收益(元) 1,747,625.261,909,882.681,537,573.861,466,376.481,760,056.962,123,819.271,528,963.30
四、营业利润(元) 72,812,191.4535,000,231.3016,306,389.6123,553,187.0641,396,036.5874,826,397.4866,360,786.69
 加:营业外收入(元) 190,789.9542.48202,248.89212,648.91---
 减:营业外支出(元) 690,948.34341,013.29369,762.06215,920.142,646,391.29729,948.9246,152.76
五、利润总额(元) 72,312,033.0634,659,260.4916,138,876.4423,549,915.8338,749,645.6374,096,448.5666,314,633.93
 减:所得税费用(元) 7,486,844.776,005,248.564,372,296.967,096,160.537,564,822.7212,936,476.4811,351,401.40
六、净利润(元) 64,825,188.3028,654,011.9111,766,579.4916,453,755.3031,184,822.9161,159,972.0854,963,232.53
(一)按经营持续性分类
  持续经营净利润(元) 64,825,188.3028,654,011.9111,766,579.4916,453,755.3031,184,822.9161,159,972.0854,963,232.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 63,619,567.8930,954,729.6713,767,792.2116,713,576.4130,960,937.3259,768,314.7653,258,789.45
  少数股东损益(元) 1,205,620.40-2,300,717.74-2,001,212.73-259,821.11223,885.591,391,657.321,704,443.08
 扣除非经常性损益后的净利润(元) 62,309,469.5229,479,058.9612,686,867.0815,354,560.8731,816,884.4458,766,612.4251,992,905.74
七、每股收益
 一、基本每股收益(元) 0.220.110.050.060.110.140.26
八、其他综合收益(元) -15,731,847.514,723.88464,693.58-5,931,593.291,259,013.721,094,905.13787,838.62
 归属于母公司股东的其他综合收益(元) -15,731,847.511,064.93464,693.58-5,937,008.331,259,013.721,100,205.66787,838.62
 归属于少数股东的其他综合收益(元) ---5,415.04---
九、综合收益总额(元) 49,093,340.7928,658,735.8012,231,273.0610,522,162.0132,443,836.6362,254,877.2155,751,071.15
 归属于母公司所有者的综合收益总额(元) 47,887,720.3830,955,794.6014,232,485.7910,776,568.0832,219,951.0460,868,520.4254,046,628.07
 归属于少数股东的综合收益总额(元) 1,205,620.40-2,297,058.79-2,001,212.73-254,406.07223,885.591,386,356.791,704,443.08
公告日期 2023-10-262023-08-292023-04-282023-04-122022-10-282022-08-182022-04-26
审计意见(境内) 标准无保留意见

前瞻产业研究院