合安气体 (873289.OC)

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利润表(合安气体)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年三季报2022年中报
上市前/上市后 上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 15,284,297.7338,637,961.4918,415,197.9527,660,301.4819,621,707.3812,199,782.80
 营业收入(元) 15,284,297.7338,637,961.4918,415,197.9527,660,301.4819,621,707.3812,199,782.80
二、营业总成本(元) 16,947,640.6735,091,609.2916,342,611.0226,101,692.6118,158,600.2511,417,551.21
 营业成本(元) 12,900,682.2028,460,511.2013,052,699.2721,104,597.6414,300,122.829,168,042.62
 营业税金及附加(元) 78,151.26135,054.4466,401.51113,376.0887,235.6865,457.61
 销售费用(元) 1,038,438.681,250,009.84449,764.541,147,362.49936,184.30396,503.38
 管理费用(元) 2,789,143.935,006,243.552,696,764.313,730,501.122,830,688.531,784,212.63
 财务费用(元) 141,224.60239,790.2676,981.395,855.284,368.923,334.97
  其中:利息费用(元) 140,300.01246,900.0283,138.90---
  其中:利息收入(元) 4,205.9117,358.9911,985.784,591.773,481.372,384.50
三、其他经营收益
 加:公允价值变动收益(元) ----18,833.9818,833.98
 加:投资收益(元) 206,962.37179,929.1631,969.7397,870.2376,194.4872,012.29
 资产处置收益(元) 18,466.8415,336.17854.211,028.6810,634.418,423.58
 资产减值损失(元) --168,249.45----
 信用减值损失(元) 553,833.22-609,656.22-493,912.16-151,416.36-130,933.81-130,933.81
 其他收益(元) 1,841.5921,920.3916,157.3938,185.7238,185.7214,182.05
四、营业利润(元) -882,238.922,985,632.251,627,656.101,544,277.141,476,021.91764,749.68
 加:营业外收入(元) 8,644.40522,102.9422,102.92---
 减:营业外支出(元) 2,475.4156,449.7443,925.7133,800.79--
五、利润总额(元) -876,069.933,451,285.451,605,833.311,510,476.351,476,021.91764,749.68
 减:所得税费用(元) -156,441.75914,891.32109,703.9299,330.9678,659.9443,096.33
六、净利润(元) -719,628.182,536,394.131,496,129.391,411,145.391,397,361.97721,653.35
(一)按经营持续性分类
  持续经营净利润(元) -719,628.182,536,394.131,496,129.391,411,145.391,397,361.97721,653.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -720,655.562,536,744.271,496,129.391,411,145.391,397,361.97721,653.35
  少数股东损益(元) 1,027.38-350.14----
 扣除非经常性损益后的净利润(元) -951,000.072,031,160.631,471,428.301,317,338.30-611,994.77
七、每股收益
 一、基本每股收益(元) -0.020.080.040.070.070.04
 二、稀释每股收益(元) -0.020.080.060.070.070.04
九、综合收益总额(元) -719,628.182,536,394.131,496,129.391,411,145.391,397,361.97721,653.35
 归属于母公司所有者的综合收益总额(元) -720,655.562,536,744.271,496,129.391,411,145.391,397,361.97721,653.35
 归属于少数股东的综合收益总额(元) 1,027.38-350.14----
公告日期 2024-08-302024-04-292023-08-302023-04-272022-11-152022-08-26
审计意见(境内) 标准无保留意见标准无保留意见
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