首华燃气
(300483)
| 流通市值：22.48亿 | | | 总市值：22.48亿 |
| 流通股本：2.69亿 | | | 总股本：2.69亿 |
| 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 | 1,039,973,730 | 616,146,572.19 | 268,841,972.48 | 1,353,859,872.55 |
| 营业收入 | 1,039,973,730 | 616,146,572.19 | 268,841,972.48 | 1,353,859,872.55 |
| 二、营业总成本 | 1,118,450,843.84 | 687,354,382.71 | 281,299,667.32 | 1,442,192,318.4 |
| 营业成本 | 949,544,758.24 | 574,092,176.98 | 225,697,238.86 | 1,183,615,011.01 |
| 税金及附加 | 22,103,622.69 | 14,463,342.25 | 7,164,084.25 | 32,836,201.99 |
| 销售费用 | 1,472,047.62 | 974,139.47 | 600,284.08 | 37,632,173.55 |
| 管理费用 | 54,549,299.55 | 35,852,349.86 | 16,734,302.99 | 94,422,160.09 |
| 研发费用 | 1,920,913.46 | 1,136,546.9 | 478,179.39 | 8,621,653.89 |
| 财务费用 | 88,860,202.28 | 60,835,827.25 | 30,625,577.75 | 85,065,117.87 |
| 其中:利息费用 | 91,481,880.68 | 63,170,872.56 | 32,148,918.21 | 89,311,939.01 |
| 其中:利息收入 | 3,438,469.62 | 2,863,304.73 | 1,768,792.14 | 4,846,831.96 |
| 加:公允价值变动收益 | 707,932.45 | 1,346,579.67 | 1,160,354 | 680,486.29 |
| 加:投资收益 | 7,319,962.74 | 4,525,617.94 | 1,635,475.7 | 32,778,667.16 |
| 资产处置收益 | 154,307.51 | - | - | 821,706.81 |
| 资产减值损失(新) | - | - | - | -216,902,452.63 |
| 信用减值损失(新) | -5,808,592.93 | -3,263,123.95 | 106,562.86 | -2,074,318.02 |
| 其他收益 | 1,164,697.71 | 1,012,912.71 | 897,947.63 | 15,611,096.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -74,938,806.36 | -67,585,824.15 | -8,657,354.65 | -257,417,260.06 |
| 加:营业外收入 | 1,174.56 | 174.56 | - | 21,833.63 |
| 减:营业外支出 | 5,137,979.78 | 5,137,979.78 | 3,000,135.67 | 91,228.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -80,075,611.58 | -72,723,629.37 | -11,657,490.32 | -257,486,655.23 |
| 减:所得税费用 | 4,388,201.89 | 1,158,496.59 | 4,515,708.64 | -4,272,893 |
| 六、净利润 | -84,463,813.47 | -73,882,125.96 | -16,173,198.96 | -253,213,762.23 |
| 持续经营净利润 | -84,463,813.47 | -73,882,125.96 | -16,173,198.96 | -248,715,071.87 |
| 终止经营净利润 | - | - | - | -4,498,690.36 |
| 归属于母公司股东的净利润 | -78,394,506.51 | -64,116,312.94 | -17,408,981.24 | -246,011,783.29 |
| 少数股东损益 | -6,069,306.96 | -9,765,813.02 | 1,235,782.28 | -7,201,978.94 |
| (一)基本每股收益 | -0.29 | -0.24 | -0.07 | -0.92 |
| (二)稀释每股收益 | -0.29 | -0.24 | -0.07 | -0.92 |
| 九、综合收益总额 | -84,463,813.47 | -73,882,125.96 | -16,173,198.96 | -253,213,762.23 |
| 归属于母公司股东的综合收益总额 | -78,394,506.51 | -64,116,312.94 | -17,408,981.24 | -246,011,783.29 |
| 归属于少数股东的综合收益总额 | -6,069,306.96 | -9,765,813.02 | 1,235,782.28 | -7,201,978.94 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-29 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |