和远气体
(002971)
| 流通市值：29.64亿 | | | 总市值：39.10亿 |
| 流通股本：1.60亿 | | | 总股本：2.11亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,192,409,561.58 | 771,988,093.96 | 357,060,149.66 | 1,654,555,352.66 |
| 营业收入 | 1,192,409,561.58 | 771,988,093.96 | 357,060,149.66 | 1,654,555,352.66 |
| 二、营业总成本 | 1,145,513,891.96 | 736,018,683.49 | 328,832,719.72 | 1,571,218,163.79 |
| 营业成本 | 968,013,665.63 | 623,939,281.65 | 275,092,811.95 | 1,351,240,795.48 |
| 税金及附加 | 4,235,180.27 | 3,607,403.71 | 2,008,664.99 | 7,772,799.54 |
| 销售费用 | 36,380,652.79 | 23,956,448.87 | 13,340,516.71 | 51,902,494.05 |
| 管理费用 | 55,311,429.08 | 38,510,480.37 | 18,649,735.78 | 74,156,290.58 |
| 研发费用 | 37,822,423.91 | 23,644,088.58 | 7,093,920.44 | 38,875,147.59 |
| 财务费用 | 43,750,540.28 | 22,360,980.31 | 12,647,069.85 | 47,270,636.55 |
| 其中:利息费用 | 42,649,090.11 | 21,538,668.82 | 12,107,681.5 | 45,244,208.9 |
| 其中:利息收入 | 2,652,080.5 | 1,429,930.76 | 479,700.82 | 2,615,221.82 |
| 加:投资收益 | 291,464.37 | 291,464.37 | - | 491,059.77 |
| 资产处置收益 | -319,713.1 | -225,855.8 | -215,951.12 | -9,172,683.37 |
| 信用减值损失(新) | -1,244,342.46 | -1,460,046.75 | -1,994,441.24 | 157,631.12 |
| 其他收益 | 21,794,218.11 | 14,046,388.36 | 8,250,907.03 | 23,766,070.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 67,417,296.54 | 48,621,360.65 | 34,267,944.61 | 98,579,267.16 |
| 加:营业外收入 | 3,044,908.49 | 2,460,587.71 | 331,280.37 | 2,502,912.11 |
| 减:营业外支出 | 2,486,265.4 | 220,377.81 | 48,606.7 | 5,594,598.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,975,939.63 | 50,861,570.55 | 34,550,618.28 | 95,487,580.4 |
| 减:所得税费用 | 8,241,333.45 | 7,121,011.88 | 4,383,671.17 | 11,708,937.9 |
| 六、净利润 | 59,734,606.18 | 43,740,558.67 | 30,166,947.11 | 83,778,642.5 |
| 持续经营净利润 | 59,734,606.18 | 43,740,558.67 | 30,166,947.11 | 83,778,642.5 |
| 归属于母公司股东的净利润 | 58,797,670.21 | 43,736,799.1 | 30,166,104.08 | 83,767,211.12 |
| 少数股东损益 | 936,935.97 | 3,759.57 | 843.03 | 11,431.38 |
| (一)基本每股收益 | 0.28 | 0.21 | 0.19 | 0.52 |
| (二)稀释每股收益 | 0.28 | 0.21 | 0.19 | 0.52 |
| 九、综合收益总额 | 59,734,606.18 | 43,740,558.67 | 30,166,947.11 | 83,778,642.5 |
| 归属于母公司股东的综合收益总额 | 58,797,670.21 | 43,736,799.1 | 30,166,104.08 | 83,767,211.12 |
| 归属于少数股东的综合收益总额 | 936,935.97 | 3,759.57 | 843.03 | 11,431.38 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |