水发燃气
(603318)
| 流通市值：26.00亿 | | | 总市值：31.13亿 |
| 流通股本：3.84亿 | | | 总股本：4.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 628,668,847.63 | 2,590,000,114.22 | 1,876,122,232.73 | 1,209,898,092.09 |
| 营业收入 | 628,668,847.63 | 2,590,000,114.22 | 1,876,122,232.73 | 1,209,898,092.09 |
| 二、营业总成本 | 590,560,038.41 | 2,394,749,186.28 | 1,724,699,960.44 | 1,108,428,861.63 |
| 营业成本 | 540,932,787 | 2,133,855,415.96 | 1,551,457,982.81 | 999,140,169.42 |
| 税金及附加 | 2,671,015.18 | 10,650,141.29 | 8,275,105.53 | 5,868,598.34 |
| 销售费用 | 2,848,191.45 | 13,979,020.94 | 11,082,832.43 | 4,740,456.96 |
| 管理费用 | 21,257,054.15 | 134,817,554.43 | 81,231,723.86 | 52,002,697.06 |
| 研发费用 | 2,505,981.82 | 14,538,658.37 | 11,497,667.57 | 9,367,136.19 |
| 财务费用 | 20,345,008.81 | 86,908,395.29 | 61,154,648.24 | 37,309,803.66 |
| 其中:利息费用 | 20,079,817.91 | 86,802,012.35 | 65,913,128.93 | 39,559,922.71 |
| 其中:利息收入 | 336,208.47 | 8,857,526.77 | 6,157,079.57 | 2,271,874.3 |
| 加:投资收益 | 4,970,776.82 | 91,336,544.04 | -1,105,454.75 | 5,414,263.01 |
| 资产处置收益 | 245,282.93 | 2,170,377.6 | 140,547.52 | 526.31 |
| 资产减值损失(新) | 3,678,072.61 | -36,555,053.13 | 5,202,234.17 | 5,104,620.61 |
| 信用减值损失(新) | 4,509,601.72 | -23,385,903.85 | 2,019,634.11 | -4,493,646.28 |
| 其他收益 | 1,319,043.11 | 5,349,153.1 | 4,067,135.04 | 2,835,876.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,831,586.41 | 234,166,045.7 | 161,746,368.38 | 110,330,870.39 |
| 加:营业外收入 | 77,722.6 | 612,606.76 | 495,353.85 | 11,574.93 |
| 减:营业外支出 | 969.43 | 7,767,338.64 | 1,530,594.02 | 1,130,997.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,908,339.58 | 227,011,313.82 | 160,711,128.21 | 109,211,447.83 |
| 减:所得税费用 | 15,920,040.52 | 60,757,203.66 | 49,320,007.4 | 30,964,428.4 |
| 六、净利润 | 36,988,299.06 | 166,254,110.16 | 111,391,120.81 | 78,247,019.43 |
| 持续经营净利润 | 36,988,299.06 | 166,254,110.16 | 111,391,120.81 | 78,247,019.43 |
| 归属于母公司股东的净利润 | 18,983,192.59 | 102,648,242.75 | 63,901,916.28 | 43,956,020.26 |
| 少数股东损益 | 18,005,106.47 | 63,605,867.41 | 47,489,204.53 | 34,290,999.17 |
| (一)基本每股收益 | 0.04 | 0.22 | 0.14 | 0.1 |
| (二)稀释每股收益 | - | - | 0.14 | 0.1 |
| 八、其他综合收益 | 9,822.64 | -118,200.74 | 77,987.45 | -45,502.91 |
| 归属于母公司股东的其他综合收益 | 9,822.64 | -118,200.74 | 77,987.45 | -45,502.91 |
| 九、综合收益总额 | 36,998,121.7 | 166,135,909.42 | 111,469,108.26 | 78,201,516.52 |
| 归属于母公司股东的综合收益总额 | 18,993,015.23 | 102,530,042.01 | 63,979,903.73 | 43,910,517.35 |
| 归属于少数股东的综合收益总额 | 18,005,106.47 | 63,605,867.41 | 47,489,204.53 | 34,290,999.17 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |