当前位置:首页 - 行情中心 - 水发燃气(603318) - 财务分析 - 利润表

水发燃气

(603318)

  

流通市值:24.59亿  总市值:29.43亿
流通股本:3.84亿   总股本:4.59亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,324,311,761.271,578,573,809.87870,297,840.483,425,603,253.74
营业收入2,324,311,761.271,578,573,809.87870,297,840.483,425,603,253.74
二、营业总成本2,163,578,778.191,464,943,998.12819,123,213.623,190,786,718.2
营业成本2,005,212,864.821,357,517,098.08762,817,650.782,930,612,627.15
税金及附加7,488,691.965,666,754.252,529,902.1213,372,682.9
销售费用8,849,005.616,159,097.273,494,756.1914,619,509.62
管理费用71,783,424.1250,670,740.7221,832,284.2138,030,835.52
研发费用11,886,843.969,330,663.454,207,928.5315,887,758.24
财务费用58,357,947.7235,599,644.3524,240,691.878,263,304.77
其中:利息费用65,291,273.7842,740,301.1424,239,483.199,626,223.11
其中:利息收入3,642,607.812,300,557.761,410,264.4518,887,882.09
加:投资收益14,960,80310,359,686.2-42,088.928,838,149.26
资产处置收益9,058.799,058.79-83,466.75
资产减值损失(新)-20,990,124.54-13,021,851.573,122,941.44-21,824,797.31
信用减值损失(新)-17,470,020.96-13,106,765.88-6,947,462.86-19,608,745.21
其他收益2,928,568.151,739,234.481,211,235.277,365,259.24
营业利润平衡项目0000
四、营业利润140,171,267.5299,609,173.7748,519,251.79209,669,868.27
加:营业外收入286,968.0336,454.1417,141.87144,166.77
减:营业外支出172,145.37138,819.331,181.1310,088,179.34
利润总额平衡项目0000
五、利润总额140,286,090.1899,506,808.5848,535,212.53199,725,855.7
减:所得税费用40,947,566.2228,754,984.4213,233,351.7672,494,723.11
六、净利润99,338,523.9670,751,824.1635,301,860.77127,231,132.59
持续经营净利润99,338,523.9670,751,824.1635,301,860.77127,231,132.59
归属于母公司股东的净利润46,352,853.2534,512,111.8917,010,559.9944,626,469.09
少数股东损益52,985,670.7136,239,712.2718,291,300.7882,604,663.5
(一)基本每股收益0.10.070.040.12
(二)稀释每股收益0.10.070.040.12
八、其他综合收益-277,069.69-308,758.65191,708.17-222,590.11
归属于母公司股东的其他综合收益-277,069.69-308,758.65191,708.17-222,590.11
九、综合收益总额99,061,454.2770,443,065.5135,493,568.94127,008,542.48
归属于母公司股东的综合收益总额46,075,783.5634,203,353.2417,202,268.1644,403,878.98
归属于少数股东的综合收益总额52,985,670.7136,239,712.2718,291,300.7882,604,663.5
公告日期2023-10-282023-08-302023-04-282023-03-22
审计意见(境内)标准无保留意见
TOP↑