洪通燃气
(605169)
| 流通市值：14.38亿 | | | 总市值：30.72亿 |
| 流通股本：1.32亿 | | | 总股本：2.83亿 |
| 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 | 1,959,796,707.78 | 1,106,579,992.84 | 462,481,039.18 | 1,883,177,603.94 |
| 营业收入 | 1,959,796,707.78 | 1,106,579,992.84 | 462,481,039.18 | 1,883,177,603.94 |
| 二、营业总成本 | 1,771,392,098.18 | 1,034,020,450.96 | 459,510,599.62 | 1,701,913,352.84 |
| 营业成本 | 1,621,333,497.2 | 936,613,194.53 | 412,845,066.62 | 1,500,994,179.06 |
| 税金及附加 | 9,162,078.07 | 4,946,702.34 | 2,971,078.12 | 10,046,000.43 |
| 销售费用 | 77,218,208.09 | 46,339,104.48 | 22,590,389.56 | 92,717,431.04 |
| 管理费用 | 57,155,720.25 | 41,917,513.2 | 19,339,960.18 | 94,617,111.14 |
| 财务费用 | 6,522,594.57 | 4,203,936.41 | 1,764,105.14 | 3,538,631.17 |
| 其中:利息费用 | 7,160,563.54 | 5,067,680.19 | 2,434,826.64 | 7,433,096.77 |
| 其中:利息收入 | 3,593,785.9 | 2,328,791.18 | 1,473,961.42 | 8,358,202.22 |
| 加:投资收益 | 394,191.44 | -55,868.93 | -14,953.85 | -177,529.61 |
| 资产处置收益 | 314,866.97 | 115,959.3 | 65,100.52 | 843,263.72 |
| 资产减值损失(新) | 13,570.09 | 13,570.09 | - | -88,851.06 |
| 信用减值损失(新) | -2,649,450.47 | -2,547,374.81 | -1,153,381.36 | -1,218,691.53 |
| 其他收益 | 5,027,987.47 | 3,326,330.76 | 1,340,305.41 | 7,016,176.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 191,505,775.1 | 73,412,158.29 | 3,207,510.28 | 187,638,619.14 |
| 加:营业外收入 | 103,517.85 | 28,911.88 | 76,561.42 | 302,594.23 |
| 减:营业外支出 | 752,472.26 | 101,398.02 | 57,242.4 | 3,210,798.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 190,856,820.69 | 73,339,672.15 | 3,226,829.3 | 184,730,414.42 |
| 减:所得税费用 | 28,378,340.85 | 12,957,891.44 | 2,841,366.23 | 29,271,237.91 |
| 六、净利润 | 162,478,479.84 | 60,381,780.71 | 385,463.07 | 155,459,176.51 |
| 持续经营净利润 | 162,478,479.84 | 60,381,780.71 | 385,463.07 | 155,459,176.51 |
| 归属于母公司股东的净利润 | 164,910,266.52 | 62,847,238.52 | 2,144,191.86 | 153,134,166.36 |
| 少数股东损益 | -2,431,786.68 | -2,465,457.81 | -1,758,728.79 | 2,325,010.15 |
| (一)基本每股收益 | 0.59 | 0.22 | 0.01 | 0.54 |
| 八、其他综合收益 | 680,342.58 | 588,536.01 | 452,510.21 | -30,073,651.37 |
| 归属于母公司股东的其他综合收益 | 675,052.62 | 583,246.05 | 452,510.21 | -30,254,385.41 |
| 九、综合收益总额 | 163,158,822.42 | 60,970,316.72 | 837,973.28 | 125,385,525.14 |
| 归属于母公司股东的综合收益总额 | 165,585,319.14 | 63,430,484.57 | 2,596,702.07 | 122,879,780.95 |
| 归属于少数股东的综合收益总额 | -2,426,496.72 | -2,460,167.85 | -1,758,728.79 | 2,505,744.19 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |