洪通燃气
(605169)
| 流通市值：31.63亿 | | | 总市值：31.63亿 |
| 流通股本：2.83亿 | | | 总股本：2.83亿 |
| 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 | 665,900,433.42 | 2,752,579,639.43 | 1,959,796,707.78 | 1,106,579,992.84 |
| 营业收入 | 665,900,433.42 | 2,752,579,639.43 | 1,959,796,707.78 | 1,106,579,992.84 |
| 二、营业总成本 | 640,170,015 | 2,549,887,244.22 | 1,771,392,098.18 | 1,034,020,450.96 |
| 营业成本 | 589,724,023.99 | 2,324,535,273.26 | 1,621,333,497.2 | 936,613,194.53 |
| 税金及附加 | 3,403,971.75 | 10,711,731.27 | 9,162,078.07 | 4,946,702.34 |
| 销售费用 | 30,244,423.89 | 116,280,341.51 | 77,218,208.09 | 46,339,104.48 |
| 管理费用 | 19,199,350.87 | 90,383,791.59 | 57,155,720.25 | 41,917,513.2 |
| 财务费用 | -2,401,755.5 | 7,976,106.59 | 6,522,594.57 | 4,203,936.41 |
| 其中:利息费用 | 1,646,517.5 | 8,560,619.1 | 7,160,563.54 | 5,067,680.19 |
| 其中:利息收入 | 4,982,252.22 | 4,781,034.39 | 3,593,785.9 | 2,328,791.18 |
| 加:投资收益 | -134,706.97 | -563,868.03 | 394,191.44 | -55,868.93 |
| 资产处置收益 | 216,127.78 | 4,498,343.54 | 314,866.97 | 115,959.3 |
| 资产减值损失(新) | - | -289,932.76 | 13,570.09 | 13,570.09 |
| 信用减值损失(新) | -626,250.83 | -2,474,175.81 | -2,649,450.47 | -2,547,374.81 |
| 其他收益 | 1,439,759.87 | 6,767,794.58 | 5,027,987.47 | 3,326,330.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,625,348.27 | 210,630,556.73 | 191,505,775.1 | 73,412,158.29 |
| 加:营业外收入 | 172,851.58 | 463,037.23 | 103,517.85 | 28,911.88 |
| 减:营业外支出 | 287,726.73 | 784,665.83 | 752,472.26 | 101,398.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,510,473.12 | 210,308,928.13 | 190,856,820.69 | 73,339,672.15 |
| 减:所得税费用 | 6,377,898.36 | 36,564,346.49 | 28,378,340.85 | 12,957,891.44 |
| 六、净利润 | 20,132,574.76 | 173,744,581.64 | 162,478,479.84 | 60,381,780.71 |
| 持续经营净利润 | 20,132,574.76 | 173,744,581.64 | 162,478,479.84 | 60,381,780.71 |
| 归属于母公司股东的净利润 | 22,535,721.4 | 173,121,918.61 | 164,910,266.52 | 62,847,238.52 |
| 少数股东损益 | -2,403,146.64 | 622,663.03 | -2,431,786.68 | -2,465,457.81 |
| (一)基本每股收益 | 0.08 | 0.62 | 0.59 | 0.22 |
| 八、其他综合收益 | -823,969.21 | 8,139,351.48 | 680,342.58 | 588,536.01 |
| 归属于母公司股东的其他综合收益 | -823,969.21 | 8,618,935.06 | 675,052.62 | 583,246.05 |
| 九、综合收益总额 | 19,308,605.55 | 181,883,933.12 | 163,158,822.42 | 60,970,316.72 |
| 归属于母公司股东的综合收益总额 | 21,711,752.19 | 181,740,853.67 | 165,585,319.14 | 63,430,484.57 |
| 归属于少数股东的综合收益总额 | -2,403,146.64 | 143,079.45 | -2,426,496.72 | -2,460,167.85 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-22 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |