皖天然气
(603689)
| 流通市值：42.03亿 | | | 总市值：42.45亿 |
| 流通股本：4.85亿 | | | 总股本：4.90亿 |
| 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 | 1,454,324,789.16 | 5,798,695,470.59 | 4,249,943,404.62 | 2,922,670,469.36 |
| 营业收入 | 1,454,324,789.16 | 5,798,695,470.59 | 4,249,943,404.62 | 2,922,670,469.36 |
| 二、营业总成本 | 1,330,089,677.23 | 5,403,804,593.82 | 3,925,952,884.23 | 2,697,122,407.83 |
| 营业成本 | 1,267,686,740.8 | 5,114,930,227.78 | 3,730,821,312.64 | 2,565,402,183.91 |
| 税金及附加 | 5,138,454.95 | 21,465,921 | 15,378,278.77 | 10,207,490.8 |
| 销售费用 | 6,247,917.78 | 29,994,393.19 | 18,275,986.86 | 11,109,983.43 |
| 管理费用 | 35,948,785.39 | 170,980,212.51 | 115,515,728.59 | 76,971,266.67 |
| 研发费用 | 1,747,542.95 | 6,984,159.23 | 4,932,658.89 | 2,879,599.68 |
| 财务费用 | 13,320,235.36 | 59,449,680.11 | 41,028,918.48 | 30,551,883.34 |
| 其中:利息费用 | 13,985,364.41 | 65,813,461.37 | 45,971,152.3 | 34,146,354.28 |
| 其中:利息收入 | 815,916.9 | 7,225,219.46 | 5,608,891.64 | 4,062,702.09 |
| 加:投资收益 | 11,047,247.51 | 66,423,687.64 | 57,560,308.9 | 34,173,208.22 |
| 资产处置收益 | 27,480.46 | 40,325.19 | 32,789.17 | 40,437.37 |
| 资产减值损失(新) | 565,130.65 | -1,460,371.62 | -149,331.94 | -249,761.97 |
| 信用减值损失(新) | -184,636.88 | -2,731,103.07 | -1,640,764.46 | -2,215,873.56 |
| 其他收益 | 566,812.07 | 2,318,702.85 | 1,094,030.17 | 682,451.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 136,257,145.74 | 459,482,117.76 | 380,887,552.23 | 257,978,522.94 |
| 加:营业外收入 | 187,754.12 | 1,747,590.02 | 814,222.99 | 784,327.96 |
| 减:营业外支出 | 30,452.84 | 283,610.46 | 262,379.06 | 117,883.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 136,414,447.02 | 460,946,097.32 | 381,439,396.16 | 258,644,967.82 |
| 减:所得税费用 | 34,178,910.1 | 126,268,315.18 | 91,690,372.11 | 63,668,578.51 |
| 六、净利润 | 102,235,536.92 | 334,677,782.14 | 289,749,024.05 | 194,976,389.31 |
| 持续经营净利润 | 102,235,536.92 | 334,677,782.14 | 289,749,024.05 | 194,976,389.31 |
| 归属于母公司股东的净利润 | 100,844,222.94 | 332,632,550.49 | 283,024,313.43 | 189,880,488.35 |
| 少数股东损益 | 1,391,313.98 | 2,045,231.65 | 6,724,710.62 | 5,095,900.96 |
| (一)基本每股收益 | 0.21 | 0.7 | 0.59 | 0.4 |
| (二)稀释每股收益 | 0.17 | 0.56 | 0.47 | 0.32 |
| 八、其他综合收益 | - | -12,656,945.93 | - | - |
| 归属于母公司股东的其他综合收益 | - | -12,656,945.93 | - | - |
| 九、综合收益总额 | 102,235,536.92 | 322,020,836.21 | 289,749,024.05 | 194,976,389.31 |
| 归属于母公司股东的综合收益总额 | 100,844,222.94 | 319,975,604.56 | 283,024,313.43 | 189,880,488.35 |
| 归属于少数股东的综合收益总额 | 1,391,313.98 | 2,045,231.65 | 6,724,710.62 | 5,095,900.96 |
| 公告日期 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |