洪通燃气 (605169.SH)

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利润表(洪通燃气)

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完整财报对比
2020年三季报2020年中报2019年年报2019年三季报2018年年报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 533,248,958.55366,604,607.73893,288,017.43621,684,338.67764,011,124.83
 营业收入(元) 533,248,958.55366,604,607.73893,288,017.43621,684,338.67764,011,124.83
二、营业总成本(元) 433,548,092.46300,337,198.01695,466,581.34480,925,277.71557,554,539.33
 营业成本(元) 362,202,534.70250,740,645.80587,331,358.16404,499,083.26463,395,505.41
 营业税金及附加(元) 3,234,844.632,660,811.467,055,360.075,175,902.696,656,029.50
 销售费用(元) 42,458,267.0328,611,687.1657,381,166.6141,367,393.3450,985,643.44
 管理费用(元) 24,653,667.8917,365,884.1241,012,643.2927,965,496.8034,275,780.43
 财务费用(元) 998,778.21958,169.472,686,053.211,917,401.622,241,580.55
  其中:利息费用(元) 1,959,067.091,650,358.683,061,422.532,130,722.832,157,550.00
  其中:利息收入(元) 1,632,834.881,021,351.951,317,587.93911,914.63920,882.69
三、其他经营收益
 加:公允价值变动收益(元) 5,224.115,224.11---
 加:投资收益(元) 2,030,463.152,030,463.153,701,767.473,238,883.834,342,793.17
  其中:对联营企业和合营企业的投资收益(元) 1,835,463.151,835,463.153,311,767.471,525,428.77654,724.89
 资产处置收益(元) 14,767.8414,767.84207,565.581,667,554.1391,088.79
 其他收益(元) 4,619,037.661,265,579.97274,872.67-104,658.98
四、营业利润(元) 105,712,549.7768,786,953.00200,764,092.74143,785,750.56205,329,811.13
 加:营业外收入(元) 105,285.7338,533.00516,420.25370,207.59518,515.24
 减:营业外支出(元) 1,164,480.731,080,811.222,617,366.652,260,505.135,426,709.04
五、利润总额(元) 104,653,354.7767,744,674.78198,663,146.34141,895,453.02200,421,617.33
 减:所得税费用(元) 16,057,811.8511,088,115.8530,579,747.2321,869,652.3627,982,830.87
六、净利润(元) 88,595,542.9256,656,558.93168,083,399.11120,025,800.66172,438,786.46
(一)按经营持续性分类
  持续经营净利润(元) 88,595,542.9256,656,558.93168,083,399.11120,025,800.66172,438,786.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 85,532,907.2054,518,994.44159,933,209.75114,588,335.55158,750,759.43
  少数股东损益(元) 3,062,635.722,137,564.498,150,189.365,437,465.1113,688,027.03
 扣除非经常性损益后的净利润(元) 82,385,800.0054,264,200.00160,242,400.00114,825,800.00162,063,600.00
七、每股收益
 一、基本每股收益(元) 0.710.451.330.951.32
 二、稀释每股收益(元) 0.71--0.95-
八、其他综合收益(元) 902,168.66902,168.662,683,341.50871,529.31-
 归属于母公司股东的其他综合收益(元) 864,335.18864,335.182,617,919.47879,056.73-
 归属于少数股东的其他综合收益(元) 37,833.4837,833.4865,422.03-7,527.42-
九、综合收益总额(元) 89,497,711.5857,558,727.59170,766,740.61120,897,329.97172,438,786.46
 归属于母公司所有者的综合收益总额(元) 86,397,242.3855,383,329.62162,551,129.22115,467,392.28158,750,759.43
 归属于少数股东的综合收益总额(元) 3,100,469.202,175,397.978,215,611.395,429,937.6913,688,027.03
公告日期 2020-10-292020-10-122020-03-132020-10-292019-05-31
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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