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汇通能源

(600605)

  

流通市值:49.51亿  总市值:49.51亿
流通股本:2.06亿   总股本:2.06亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入129,985,575.5887,610,518.3250,321,479.7324,244,339.52
营业收入129,985,575.5887,610,518.3250,321,479.7324,244,339.52
二、营业总成本115,587,698.3670,168,655.1840,663,407.9418,987,014.93
营业成本67,490,516.7239,333,907.0620,174,143.377,697,409.93
税金及附加4,224,629.442,910,605.572,155,881.21,392,640.72
销售费用20,800,167.7615,153,964.469,608,369.355,069,806.74
管理费用32,084,743.4419,191,20611,424,952.225,528,602.15
财务费用-9,012,359-6,421,027.91-2,699,938.2-701,444.61
其中:利息收入9,307,289.836,629,912.622,808,709.88740,522.99
加:投资收益4,474,163.164,065,359.84,330,896.092,927,795.83
资产处置收益10,791.5110,791.5110,791.51-
资产减值损失(新)-774,584.32-462,092.335,891-
信用减值损失(新)-561,017.49-607,396.95-627,606.15-24,351.89
其他收益195,074.25176,346.62157,318.97142,413.53
营业利润平衡项目0000
四、营业利润17,742,304.3320,624,871.7913,535,363.218,303,182.06
加:营业外收入35,361,510.735,203,311.2129,044,096.778,517.67
减:营业外支出468,565.56180,283.16101,859.1692,922.52
利润总额平衡项目0000
五、利润总额52,635,249.4755,647,899.8442,477,600.758,288,777.21
减:所得税费用-1,516,609.9214,197,128.0910,630,917.261,710,368.94
六、净利润54,151,859.3941,450,771.7531,846,683.496,578,408.27
持续经营净利润54,151,859.3941,450,771.7531,846,683.496,578,408.27
归属于母公司股东的净利润56,454,045.0743,346,412.8433,035,989.887,149,044.84
少数股东损益-2,302,185.68-1,895,641.09-1,189,306.39-570,636.57
(一)基本每股收益0.270.210.160.04
(二)稀释每股收益0.270.210.160.04
八、其他综合收益-654,842.02---
归属于母公司股东的其他综合收益-654,842.02---
九、综合收益总额53,497,017.3741,450,771.7531,846,683.496,578,408.27
归属于母公司股东的综合收益总额55,799,203.0543,346,412.8433,035,989.887,149,044.84
归属于少数股东的综合收益总额-2,302,185.68-1,895,641.09-1,189,306.39-570,636.57
公告日期2024-03-052023-10-282023-08-292023-04-29
审计意见(境内)标准无保留意见
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