蓝天燃气 (605368.SH)

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利润表(蓝天燃气)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 3,550,254,733.822,547,707,103.901,458,370,428.444,753,700,193.843,472,800,371.932,447,268,071.401,436,742,268.47
 营业收入(元) 3,550,254,733.822,547,707,103.901,458,370,428.444,753,700,193.843,472,800,371.932,447,268,071.401,436,742,268.47
二、营业总成本(元) 2,893,521,997.822,095,956,420.971,190,270,169.434,002,693,865.342,861,762,847.262,035,466,494.561,190,142,598.32
 营业成本(元) 2,718,953,514.791,982,651,483.611,135,960,698.513,752,759,409.232,701,960,152.451,931,873,157.781,141,146,678.67
 营业税金及附加(元) 9,888,569.168,691,520.274,196,994.5915,084,203.4911,246,200.618,657,384.355,225,625.40
 销售费用(元) 28,203,534.1817,596,305.588,187,387.2636,345,436.4124,179,227.5614,556,261.036,462,171.30
 管理费用(元) 114,871,987.8275,212,829.6736,770,086.83173,311,664.04105,048,908.3367,607,676.7631,181,035.40
 财务费用(元) 21,604,391.8711,804,281.845,155,002.2425,193,152.1719,328,358.3112,772,014.646,127,087.55
  其中:利息费用(元) 28,257,513.7716,706,858.388,214,069.4639,012,712.1729,996,862.6620,042,853.839,667,142.12
  其中:利息收入(元) 9,479,426.846,565,942.883,687,003.5315,869,449.2211,911,774.807,962,743.394,061,790.12
三、其他经营收益
 加:投资收益(元) 1,258,304.69-6,010,978.84-3,887,072.042,324,127.98-2,938,655.80-1,832,757.49-1,147,765.06
  其中:对联营企业和合营企业的投资收益(元) 1,258,304.69-6,010,978.84-3,887,072.042,324,127.98-2,938,655.80-1,832,757.49-1,147,765.06
 资产处置收益(元) -17,483.00-17,483.00-36,294.98-15,300.00-
 资产减值损失(元) ----15,300.00--
 信用减值损失(元) -9,107,237.63-8,179,625.53-5,055,291.94-7,105,564.39-6,589,198.14-10,043,008.76-6,462,955.24
 其他收益(元) 18,355,739.9215,171,712.332,191,723.2918,647,418.5512,599,742.948,078,289.704,077,937.71
四、营业利润(元) 667,222,059.98452,714,307.89261,349,618.32764,908,605.62614,124,713.67408,019,400.29243,066,887.56
 加:营业外收入(元) 1,200,344.48623,992.34493,001.002,466,857.806,630,635.051,334,284.62257,505.21
 减:营业外支出(元) 1,275,587.44302,763.3274,853.74298,376.17238,889.66170,084.66105,439.19
五、利润总额(元) 667,146,817.02453,035,536.91261,767,765.58767,077,087.25620,516,459.06409,183,600.25243,218,953.58
 减:所得税费用(元) 164,812,564.72116,920,785.5064,584,660.65169,462,255.02130,575,297.2384,000,278.1051,483,930.97
六、净利润(元) 502,334,252.30336,114,751.41197,183,104.93597,614,832.23489,941,161.83325,183,322.15191,735,022.61
(一)按经营持续性分类
  持续经营净利润(元) 502,334,252.30336,114,751.41197,183,104.93597,614,832.23489,941,161.83325,183,322.15191,735,022.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 499,973,712.12336,919,769.03198,824,647.53592,265,300.95488,189,455.01324,802,221.90191,666,853.30
  少数股东损益(元) 2,360,540.18-805,017.62-1,641,542.605,349,531.281,751,706.82381,100.2568,169.31
 扣除非经常性损益后的净利润(元) 488,409,381.33325,314,123.43196,868,541.62576,267,019.64473,934,363.76317,840,866.87188,494,350.50
七、每股收益
 一、基本每股收益(元) 0.720.490.401.241.030.700.41
 二、稀释每股收益(元) 0.65------
八、其他综合收益(元) 383,088.15232,123.97111,622.96-86,052.39-275,860.19-367,339.42-127,296.83
 归属于母公司股东的其他综合收益(元) 383,088.15232,123.97111,622.96-86,052.39-275,860.19-367,339.42-127,296.83
九、综合收益总额(元) 502,717,340.45336,346,875.38197,294,727.89597,528,779.84489,665,301.64324,815,982.73191,607,725.78
 归属于母公司所有者的综合收益总额(元) 500,356,800.27337,151,893.00198,936,270.49592,179,248.56487,913,594.82324,434,882.48191,539,556.47
 归属于少数股东的综合收益总额(元) 2,360,540.18-805,017.62-1,641,542.605,349,531.281,751,706.82381,100.2568,169.31
公告日期 2023-10-302023-08-312023-04-292023-03-282022-10-292022-08-262022-04-29
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