皖天然气
(603689)
| 流通市值：42.06亿 | | | 总市值：42.72亿 |
| 流通股本：4.83亿 | | | 总股本：4.90亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,249,943,404.62 | 2,922,670,469.36 | 1,568,036,490.6 | 6,103,877,058.96 |
| 营业收入 | 4,249,943,404.62 | 2,922,670,469.36 | 1,568,036,490.6 | 6,103,877,058.96 |
| 二、营业总成本 | 3,925,952,884.23 | 2,697,122,407.83 | 1,430,026,940.5 | 5,707,716,268.65 |
| 营业成本 | 3,730,821,312.64 | 2,565,402,183.91 | 1,368,634,087.41 | 5,421,858,065.83 |
| 税金及附加 | 15,378,278.77 | 10,207,490.8 | 5,754,124.24 | 17,050,372.47 |
| 销售费用 | 18,275,986.86 | 11,109,983.43 | 5,115,109.04 | 32,765,380.18 |
| 管理费用 | 115,515,728.59 | 76,971,266.67 | 32,229,038.67 | 181,960,911.37 |
| 研发费用 | 4,932,658.89 | 2,879,599.68 | 1,330,843.95 | 6,023,598.45 |
| 财务费用 | 41,028,918.48 | 30,551,883.34 | 16,963,737.19 | 48,057,940.35 |
| 其中:利息费用 | 45,971,152.3 | 34,146,354.28 | 18,812,573.78 | 57,596,679.36 |
| 其中:利息收入 | 5,608,891.64 | 4,062,702.09 | 1,917,307.12 | 10,124,837.04 |
| 加:投资收益 | 57,560,308.9 | 34,173,208.22 | 14,041,483.3 | 66,203,119.9 |
| 资产处置收益 | 32,789.17 | 40,437.37 | 2,363.57 | 43,093.59 |
| 资产减值损失(新) | -149,331.94 | -249,761.97 | -31,787.61 | -13,649,831.63 |
| 信用减值损失(新) | -1,640,764.46 | -2,215,873.56 | -3,821,156.44 | 1,668,053.16 |
| 其他收益 | 1,094,030.17 | 682,451.35 | 394,323.67 | 1,907,599.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 380,887,552.23 | 257,978,522.94 | 148,594,776.59 | 452,332,824.85 |
| 加:营业外收入 | 814,222.99 | 784,327.96 | 159,087.32 | 1,503,574.14 |
| 减:营业外支出 | 262,379.06 | 117,883.08 | 1,351.83 | 1,060,397.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 381,439,396.16 | 258,644,967.82 | 148,752,512.08 | 452,776,001.92 |
| 减:所得税费用 | 91,690,372.11 | 63,668,578.51 | 39,755,148.46 | 113,364,525.87 |
| 六、净利润 | 289,749,024.05 | 194,976,389.31 | 108,997,363.62 | 339,411,476.05 |
| 持续经营净利润 | 289,749,024.05 | 194,976,389.31 | 108,997,363.62 | 339,411,476.05 |
| 归属于母公司股东的净利润 | 283,024,313.43 | 189,880,488.35 | 106,677,127.35 | 343,969,111.21 |
| 少数股东损益 | 6,724,710.62 | 5,095,900.96 | 2,320,236.27 | -4,557,635.16 |
| (一)基本每股收益 | 0.59 | 0.4 | 0.22 | 0.72 |
| (二)稀释每股收益 | 0.47 | 0.32 | 0.18 | 0.59 |
| 八、其他综合收益 | - | - | - | 2,923,220.49 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,923,220.49 |
| 九、综合收益总额 | 289,749,024.05 | 194,976,389.31 | 108,997,363.62 | 342,334,696.54 |
| 归属于母公司股东的综合收益总额 | 283,024,313.43 | 189,880,488.35 | 106,677,127.35 | 346,892,331.7 |
| 归属于少数股东的综合收益总额 | 6,724,710.62 | 5,095,900.96 | 2,320,236.27 | -4,557,635.16 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |