当前位置:首页 - 行情中心 - 重庆燃气(600917) - 财务分析 - 利润表

重庆燃气

(600917)

  

流通市值:93.19亿  总市值:93.19亿
流通股本:15.61亿   总股本:15.61亿

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5,224,396,090.972,751,178,910.9910,161,857,668.597,170,749,623.76
  营业收入5,224,396,090.972,751,178,910.9910,161,857,668.597,170,749,623.76
二、营业总成本5,134,173,618.92,811,723,271.39,794,855,649.676,938,727,718.4
  营业成本4,836,898,438.352,660,400,541.799,219,539,514.26,503,822,700.86
  税金及附加21,342,095.984,872,307.8250,032,282.4931,225,327.18
  销售费用97,222,751.4150,595,573.18213,147,438.78155,234,538.61
  管理费用159,002,813.284,408,346.31295,794,733.44236,502,032.75
  研发费用1,379,296.961,135,840.573,654,330.961,416,678.22
  财务费用18,328,22310,310,661.6312,687,349.810,526,440.78
  其中:利息费用12,842,600.557,212,351.731,732,771.222,281,028.16
  其中:利息收入3,598,373.692,752,641.1914,299,908.039,676,210.52
三、其他经营收益
  加:投资收益53,129,224.0129,520,502.87112,920,142.686,791,069.11
  资产处置收益34,712.3862,503.051,582,199-101,976.93
  资产减值损失(新)-1,952,342.61150,738.04-10,770,674.25-8,510.88
  信用减值损失(新)-817,550.21-1,137,123.36-4,076,215.55791,360.23
  其他收益7,094,273.923,087,798.2212,044,530.779,009,800.58
四、营业利润147,710,789.56-28,859,941.49478,702,001.49328,503,647.47
  加:营业外收入9,600,336.385,073,499.9123,862,209.5213,766,569.93
  减:营业外支出8,839,811.477,340,697.2113,220,333.8811,800,384
五、利润总额148,471,314.47-31,127,138.79489,343,877.13330,469,833.4
  减:所得税费用29,161,635.6416,205,692.785,680,634.3656,012,388.43
六、净利润119,309,678.83-47,332,831.49403,663,242.77274,457,444.97
(一)按经营持续性分类
  持续经营净利润119,309,678.83-47,332,831.49403,663,242.77274,457,444.97
(二)按所有权归属分类
  归属于母公司股东的净利润105,379,622.09-54,087,531.85382,706,288.95264,582,648.76
  少数股东损益13,930,056.746,754,700.3620,956,953.829,874,796.21
  扣除非经常损益后的净利润97,542,406.84-54,364,666.47339,085,581.3256,399,300.61
七、每股收益
  (一)基本每股收益0.07-0.030.250.17
  (二)稀释每股收益0.07-0.030.250.17
八、其他综合收益898,929.48-112,142,525511,519.7
  归属于母公司股东的其他综合收益898,929.48-112,142,525511,519.7
九、综合收益总额120,208,608.31-47,332,831.49515,805,767.77274,968,964.67
  归属于母公司股东的综合收益总额106,278,551.57-54,087,531.85494,848,813.95265,094,168.46
  归属于少数股东的综合收益总额13,930,056.746,754,700.3620,956,953.829,874,796.21
公告日期2025-08-232025-04-242025-04-242024-10-30
审计意见(境内)标准无保留意见
TOP↑