蓝天燃气 (605368.SH)

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利润表(单季度)(蓝天燃气)

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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) 961,299,156.071,038,336,065.411,581,736,259.771,396,548,148.401,002,547,629.921,089,336,675.461,458,370,428.441,280,899,821.911,025,532,300.531,010,525,802.931,436,742,268.47
 营业收入(元) 961,299,156.071,038,336,065.411,581,736,259.771,396,548,148.401,002,547,629.921,089,336,675.461,458,370,428.441,280,899,821.911,025,532,300.531,010,525,802.931,436,742,268.47
二、营业总成本(元) 820,061,075.26859,141,595.861,321,546,195.351,274,091,325.50797,565,576.85905,686,251.541,190,270,169.431,140,931,018.08826,296,352.70845,323,896.241,190,142,598.32
 营业成本(元) 756,184,324.42795,622,783.161,265,177,207.951,170,264,259.26736,302,031.18846,690,785.101,135,960,698.511,050,799,256.78770,086,994.67790,726,479.111,141,146,678.67
 营业税金及附加(元) 3,617,093.453,020,445.474,441,223.633,697,639.071,197,048.894,494,525.684,196,994.593,838,002.882,588,816.263,431,758.955,225,625.40
 销售费用(元) 9,275,514.309,329,156.598,318,112.4216,740,567.6310,607,228.609,408,918.328,187,387.2612,166,208.859,622,966.538,094,089.736,462,171.30
 管理费用(元) 40,976,794.1441,603,938.4634,724,287.5973,879,430.9839,659,158.1538,442,742.8436,770,086.8368,262,755.7137,441,231.5736,426,641.3631,181,035.40
 财务费用(元) 10,007,348.959,565,272.188,885,363.769,509,428.569,800,110.036,649,279.605,155,002.245,864,793.866,556,343.676,644,927.096,127,087.55
  其中:利息费用(元) 12,338,684.8112,573,442.6113,221,747.3414,507,616.7011,550,655.398,492,788.928,214,069.469,015,849.519,954,008.8310,375,711.719,667,142.12
  其中:利息收入(元) 2,123,128.324,401,255.305,092,400.594,980,836.982,913,483.962,878,939.353,687,003.533,957,674.423,949,031.413,900,953.274,061,790.12
 信用减值损失(元) -9,017.94-852,769.49-2,296,548.296,344,616.60-927,612.10-3,124,333.59-5,055,291.94-516,366.253,453,810.62-3,580,053.52-6,462,955.24
三、其他经营收益
 加:投资收益(元) 1,106,632.45763,225.45-2,476,608.721,087,839.877,269,283.53-2,123,906.80-3,887,072.045,262,783.78-1,105,898.31-684,992.43-1,147,765.06
  其中:对联营企业和合营企业的投资收益(元) 1,106,632.45763,225.45-2,476,608.721,087,839.877,269,283.53-2,123,906.80-3,887,072.045,262,783.78-1,105,898.31-684,992.43-1,147,765.06
 资产处置收益(元) -3,216.53-171,958.72-58,008.16-------
 其他收益(元) 2,868,309.723,393,267.5110,999,889.927,206,954.893,184,027.5912,979,989.042,191,723.296,047,675.614,521,453.244,000,351.994,077,937.71
四、营业利润(元) 145,204,005.04182,501,409.55266,244,838.61137,038,226.10214,507,752.09191,364,689.57261,349,618.32150,783,891.95206,105,313.38164,952,512.73243,066,887.56
 加:营业外收入(元) 163,619.91204,169.20175,634.91-193,314.50576,352.14130,991.34493,001.00-4,163,777.255,296,350.431,076,779.41257,505.21
 减:营业外支出(元) 376,104.44147,415.11119,240.53738,464.14972,824.12227,909.5874,853.7459,486.5168,805.0064,645.47105,439.19
五、利润总额(元) 144,991,520.51182,558,163.64266,301,232.99136,106,447.46214,111,280.11191,267,771.33261,767,765.58146,560,628.19211,332,858.81165,964,646.67243,218,953.58
 减:所得税费用(元) 33,320,306.7340,972,355.5362,669,410.8727,733,761.8647,891,779.2252,336,124.8564,584,660.6538,886,957.7946,575,019.1332,516,347.1351,483,930.97
六、净利润(元) 111,671,213.78141,585,808.11203,631,822.12108,372,685.60166,219,500.89138,931,646.48197,183,104.93107,673,670.40164,757,839.68133,448,299.54191,735,022.61
(一)按经营持续性分类
  持续经营净利润(元) 111,671,213.78141,585,808.11203,631,822.12108,372,685.60166,219,500.89138,931,646.48197,183,104.93107,673,670.40164,757,839.68133,448,299.54191,735,022.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 110,088,727.15138,792,536.36202,678,791.66106,336,736.34163,053,943.09138,095,121.50198,824,647.53104,075,845.94163,387,233.11133,135,368.60191,666,853.30
  少数股东损益(元) 1,582,486.632,793,271.75953,030.462,035,949.263,165,557.80836,524.98-1,641,542.603,597,824.461,370,606.57312,930.9468,169.31
 扣除非经常性损益后的净利润(元) 107,648,437.51134,275,795.89196,287,854.15105,717,732.26163,095,257.90128,445,581.81196,868,541.62102,332,655.88156,093,496.89129,346,516.37188,494,350.50
七、每股收益
 一、基本每股收益(元) 0.160.200.290.160.230.090.400.210.330.290.41
 二、稀释每股收益(元) 0.130.190.280.20-------
八、其他综合收益(元) 190,260.25-136,445.7412,316.24-15,831.72150,964.18120,501.01111,622.96189,807.8091,479.23-240,042.59-127,296.83
 归属于母公司股东的其他综合收益(元) 190,260.25-136,445.7412,316.24-15,831.72150,964.18120,501.01111,622.96189,807.8091,479.23-240,042.59-127,296.83
九、综合收益总额(元) 111,861,474.03141,449,362.37203,644,138.36108,356,853.88166,370,465.07139,052,147.49197,294,727.89107,863,478.20164,849,318.91133,208,256.95191,607,725.78
 归属于母公司所有者的综合收益总额(元) 110,278,987.40138,656,090.62202,691,107.90106,320,904.62163,204,907.27138,215,622.51198,936,270.49104,265,653.74163,478,712.34132,895,326.01191,539,556.47
 归属于少数股东的综合收益总额(元) 1,582,486.632,793,271.75953,030.462,035,949.263,165,557.80836,524.98-1,641,542.603,597,824.461,370,606.57312,930.9468,169.31
公告日期 2024-10-302024-08-202024-04-262024-03-262023-10-302023-08-312023-04-292023-03-282022-10-292022-08-262022-04-29
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