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陕天然气

(002267)

  

流通市值:72.17亿  总市值:72.17亿
流通股本:11.12亿   总股本:11.12亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入5,072,411,016.153,871,882,993.82,705,499,986.068,505,667,254.6
营业收入5,072,411,016.153,871,882,993.82,705,499,986.068,505,667,254.6
二、营业总成本4,714,449,979.393,460,284,599.152,244,814,050.637,770,693,808.22
营业成本4,461,509,956.423,295,337,807.372,163,357,609.837,391,559,891.54
税金及附加26,595,326.2918,091,535.829,447,732.5145,302,544.28
销售费用29,672,093.6219,523,463.3310,052,878.6840,284,402.54
管理费用119,442,941.7176,382,517.7135,962,489.45174,043,291.4
研发费用18,270,335.5310,779,727.145,726,764.4337,984,296.55
财务费用58,959,325.8240,169,547.7820,266,575.7381,519,381.91
其中:利息费用69,049,873.2447,428,645.9223,925,995.12100,260,383.79
其中:利息收入11,299,563.968,052,305.964,169,903.6520,497,769.69
加:投资收益25,157,819.6229,595,586.0441,942,922.3338,298,172.36
资产处置收益169,921.36169,921.36169,921.36-543,394.02
资产减值损失(新)-346,271.93-346,271.93--7,413,200.35
信用减值损失(新)-17,800,193.3-8,740,896.02-2,720,784.6-9,612,865.36
其他收益4,808,989.532,748,727.551,741,463.8310,248,338.76
营业利润平衡项目0000
四、营业利润369,951,302.04435,025,461.65501,819,458.35765,950,497.77
加:营业外收入2,218,947.871,423,694.797,4042,162,777.12
减:营业外支出3,446,664.62,548,192.482,101,502.198,259,706.79
利润总额平衡项目0000
五、利润总额368,723,585.31433,900,963.96499,725,360.16759,853,568.1
减:所得税费用49,698,813.4854,734,346.4367,851,720.6126,930,922.23
六、净利润319,024,771.83379,166,617.53431,873,639.56632,922,645.87
持续经营净利润319,024,771.83379,166,617.53431,873,639.56632,922,645.87
归属于母公司股东的净利润306,671,087.5367,598,065.7419,354,739.98616,357,535.79
少数股东损益12,353,684.3311,568,551.8312,518,899.5816,565,110.08
(一)基本每股收益0.280.330.380.55
(二)稀释每股收益0.280.330.380.55
八、其他综合收益----224,788.54
归属于母公司股东的其他综合收益----224,788.54
九、综合收益总额319,024,771.83379,166,617.53431,873,639.56632,697,857.33
归属于母公司股东的综合收益总额306,671,087.5367,598,065.7419,354,739.98616,132,747.25
归属于少数股东的综合收益总额12,353,684.3311,568,551.8312,518,899.5816,565,110.08
公告日期2023-10-312023-08-292023-04-292023-04-11
审计意见(境内)标准无保留意见
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