皖天然气
(603689)
| 流通市值：40.32亿 | | | 总市值：40.97亿 |
| 流通股本：4.70亿 | | | 总股本：4.78亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,103,877,058.96 | 4,621,053,810.54 | 3,234,974,177.76 | 1,802,760,773.95 |
| 营业收入 | 6,103,877,058.96 | 4,621,053,810.54 | 3,234,974,177.76 | 1,802,760,773.95 |
| 二、营业总成本 | 5,707,716,268.65 | 4,263,095,463.02 | 3,007,194,690.17 | 1,663,676,503.86 |
| 营业成本 | 5,421,858,065.83 | 4,102,280,067.24 | 2,899,570,130.53 | 1,614,475,836.61 |
| 税金及附加 | 17,050,372.47 | 12,675,461.61 | 8,715,961.75 | 4,880,299.76 |
| 销售费用 | 32,765,380.18 | 13,430,171.98 | 8,727,890.92 | 4,287,316.43 |
| 管理费用 | 181,960,911.37 | 106,723,453.92 | 71,856,763.73 | 30,850,029.04 |
| 研发费用 | 6,023,598.45 | 1,773,251.62 | 615,879.46 | 319,408.7 |
| 财务费用 | 48,057,940.35 | 26,213,056.65 | 17,708,063.78 | 8,863,613.32 |
| 其中:利息费用 | 57,596,679.36 | 33,199,873.08 | 22,217,959.04 | 10,555,633.82 |
| 其中:利息收入 | 10,124,837.04 | 7,424,793.74 | 4,776,256.28 | 1,790,938.83 |
| 加:投资收益 | 66,203,119.9 | 47,464,947.83 | 15,126,070.62 | 5,519,721.54 |
| 资产处置收益 | 43,093.59 | -38,167.77 | 7,905.59 | 2,355.13 |
| 资产减值损失(新) | -13,649,831.63 | -7,505,687.28 | 413,265.91 | 646,378.08 |
| 信用减值损失(新) | 1,668,053.16 | 634,819.59 | -1,905,790.98 | -2,151,973.61 |
| 其他收益 | 1,907,599.52 | 1,403,857.23 | 630,710.99 | 216,571.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 452,332,824.85 | 399,918,117.12 | 242,051,649.72 | 143,317,322.26 |
| 加:营业外收入 | 1,503,574.14 | 875,457.28 | 727,716.65 | 73,179.91 |
| 减:营业外支出 | 1,060,397.07 | 723,924.07 | 554,113.24 | 51,276.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 452,776,001.92 | 400,069,650.33 | 242,225,253.13 | 143,339,225.26 |
| 减:所得税费用 | 113,364,525.87 | 96,626,639.43 | 62,023,766.22 | 36,420,052.77 |
| 六、净利润 | 339,411,476.05 | 303,443,010.9 | 180,201,486.91 | 106,919,172.49 |
| 持续经营净利润 | 339,411,476.05 | 303,443,010.9 | 180,201,486.91 | 106,919,172.49 |
| 归属于母公司股东的净利润 | 343,969,111.21 | 300,968,463.48 | 180,472,004.89 | 104,966,286.65 |
| 少数股东损益 | -4,557,635.16 | 2,474,547.42 | -270,517.98 | 1,952,885.84 |
| (一)基本每股收益 | 0.72 | 0.64 | 0.38 | 0.22 |
| (二)稀释每股收益 | 0.59 | 0.51 | 0.3 | 0.18 |
| 八、其他综合收益 | 2,923,220.49 | 2,923,220.49 | 2,923,220.49 | - |
| 归属于母公司股东的其他综合收益 | 2,923,220.49 | 2,923,220.49 | 2,923,220.49 | - |
| 九、综合收益总额 | 342,334,696.54 | 306,366,231.39 | 183,124,707.4 | 106,919,172.49 |
| 归属于母公司股东的综合收益总额 | 346,892,331.7 | 303,891,683.97 | 183,395,225.38 | 104,966,286.65 |
| 归属于少数股东的综合收益总额 | -4,557,635.16 | 2,474,547.42 | -270,517.98 | 1,952,885.84 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |