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首华燃气

(300483)

  

流通市值:40.58亿  总市值:40.60亿
流通股本:2.72亿   总股本:2.72亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,338,246,570.99688,217,970.281,545,946,823.251,039,973,730
  营业收入1,338,246,570.99688,217,970.281,545,946,823.251,039,973,730
二、营业总成本1,291,655,026.13639,272,617.621,738,192,884.41,118,450,843.84
  营业成本1,156,359,816.86576,373,327.941,474,947,996.54949,544,758.24
  税金及附加29,945,426.1114,736,431.6958,319,628.8322,103,622.69
  销售费用2,462,261.47875,119.574,207,709.511,472,047.62
  管理费用42,511,424.9916,647,967.2678,244,525.0954,549,299.55
  研发费用767,842.27429,722.112,267,205.211,920,913.46
  财务费用59,608,254.4330,210,049.05120,205,819.2288,860,202.28
  其中:利息费用60,733,985.6730,592,708.75122,709,675.2191,481,880.68
  其中:利息收入1,795,441.21763,467.984,090,522.73,438,469.62
三、其他经营收益
  加:公允价值变动收益-1,595,033.36845,097.4512,388,449.58707,932.45
  加:投资收益5,919,514.852,365,744.3510,317,533.737,319,962.74
  资产处置收益--151,639.38154,307.51
  资产减值损失(新)---865,904,229.11-
  信用减值损失(新)4,219,008.88-547,376.46-5,910,234.2-5,808,592.93
  其他收益1,044,926.03120,520.13,868,216.711,164,697.71
四、营业利润56,179,961.2651,729,338.1-1,037,334,685.06-74,938,806.36
  加:营业外收入176,991.15176,991.15370,376.421,174.56
  减:营业外支出215,762.38-6,798,262.165,137,979.78
五、利润总额56,141,190.0351,906,329.25-1,043,762,570.8-80,075,611.58
  减:所得税费用21,531,139.8611,384,199.99-110,687,988.184,388,201.89
六、净利润34,610,050.1740,522,129.26-933,074,582.62-84,463,813.47
(一)按经营持续性分类
  持续经营净利润34,610,050.1740,522,129.26-933,074,582.62-84,463,813.47
(二)按所有权归属分类
  归属于母公司股东的净利润8,368,183.1220,925,371.11-710,954,148.56-78,394,506.51
  少数股东损益26,241,867.0519,596,758.15-222,120,434.06-6,069,306.96
  扣除非经常损益后的净利润6,055,160.419,412,298.54-724,861,045.64-80,997,856.49
七、每股收益
  (一)基本每股收益0.030.08-2.69-0.29
  (二)稀释每股收益0.030.08-2.67-0.29
九、综合收益总额34,610,050.1740,522,129.26-933,074,582.62-84,463,813.47
  归属于母公司股东的综合收益总额8,368,183.1220,925,371.11-710,954,148.56-78,394,506.51
  归属于少数股东的综合收益总额26,241,867.0519,596,758.15-222,120,434.06-6,069,306.96
公告日期2025-08-272025-04-252025-04-252024-10-25
审计意见(境内)标准无保留意见
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