长春燃气
(600333)
| 流通市值：22.23亿 | | | 总市值：22.23亿 |
| 流通股本：6.09亿 | | | 总股本：6.09亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 755,878,915.38 | 2,308,438,779.72 | 1,333,412,695.9 | 971,268,718.86 |
| 营业收入 | 755,878,915.38 | 2,308,438,779.72 | 1,333,412,695.9 | 971,268,718.86 |
| 二、营业总成本 | 765,792,902.91 | 2,412,335,983.93 | 1,473,913,525.06 | 1,094,052,158.27 |
| 营业成本 | 623,438,528.63 | 1,947,548,986.1 | 1,106,322,704.86 | 846,187,969.88 |
| 税金及附加 | 3,921,024.71 | 16,397,558.89 | 8,993,800.68 | 5,174,284.37 |
| 销售费用 | 71,383,796.75 | 184,761,079.2 | 175,139,026.15 | 121,369,970.7 |
| 管理费用 | 41,663,204.76 | 157,090,396.75 | 108,679,917 | 70,142,147.36 |
| 研发费用 | 1,200 | 10,508,144.76 | 2,383,046.18 | 2,347,146.18 |
| 财务费用 | 25,385,148.06 | 96,029,818.23 | 72,395,030.19 | 48,830,639.78 |
| 其中:利息费用 | 26,093,369.54 | 97,599,019.08 | 74,213,802.6 | 49,708,705.27 |
| 其中:利息收入 | 708,221.48 | 3,144,044.45 | 1,818,772.41 | 878,065.49 |
| 加:投资收益 | -217,794 | 10,248,556.57 | -1,033,762.95 | 1,863,232.16 |
| 资产处置收益 | - | 11,743,654.98 | -117.52 | - |
| 资产减值损失(新) | 3,361.23 | - | 226,209.5 | 5,695.44 |
| 信用减值损失(新) | -7,614,510.5 | -12,341,644.22 | -6,518,401.91 | -8,950,477.52 |
| 其他收益 | 6,573,608.76 | 23,910,137.98 | 18,406,061.1 | 13,850,374.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,169,322.04 | -70,336,498.9 | -129,420,840.94 | -116,014,614.68 |
| 加:营业外收入 | 343,890.79 | 3,123,876.92 | 1,561,808.9 | 486,335.28 |
| 减:营业外支出 | 2,886.53 | 6,391,160.8 | 1,436,100.53 | 1,127,537.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,828,317.78 | -73,603,782.78 | -129,295,132.57 | -116,655,816.54 |
| 减:所得税费用 | 10,272,913.26 | -8,604,449.62 | -14,692,336.21 | -10,024,501.17 |
| 六、净利润 | -21,101,231.04 | -64,999,333.16 | -114,602,796.36 | -106,631,315.37 |
| 持续经营净利润 | -21,101,231.04 | -64,999,333.16 | -114,602,796.36 | -106,631,315.37 |
| 归属于母公司股东的净利润 | -15,071,619.32 | -67,720,781.36 | -113,229,063.01 | -105,472,421.69 |
| 少数股东损益 | -6,029,611.72 | 2,721,448.2 | -1,373,733.35 | -1,158,893.68 |
| (一)基本每股收益 | -0.02 | -0.11 | -0.19 | -0.17 |
| (二)稀释每股收益 | -0.03 | -0.11 | -0.19 | -0.17 |
| 八、其他综合收益 | - | 31,103.56 | - | - |
| 归属于母公司股东的其他综合收益 | - | 31,103.56 | - | - |
| 九、综合收益总额 | -21,101,231.04 | -64,968,229.6 | -114,602,796.36 | -106,631,315.37 |
| 归属于母公司股东的综合收益总额 | -15,071,619.32 | -67,689,677.8 | -113,229,063.01 | -105,472,421.69 |
| 归属于少数股东的综合收益总额 | -6,029,611.72 | 2,721,448.2 | -1,373,733.35 | -1,158,893.68 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-28 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |