当前位置:首页 - 行情中心 - 首华燃气(300483) - 财务分析 - 利润表

首华燃气

(300483)

  

流通市值:22.49亿  总市值:23.10亿
流通股本:2.62亿   总股本:2.69亿

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1,023,899,546.99708,513,669.48370,364,214.512,045,089,632.02
营业收入1,023,899,546.99708,513,669.48370,364,214.512,045,089,632.02
二、营业总成本1,023,962,545.38692,681,191.84354,604,099.781,926,042,082.26
营业成本869,704,342.04589,220,421.85292,304,058.231,635,093,214.59
税金及附加22,756,793.5915,533,006.567,843,407.8343,348,982.08
销售费用15,780,849.8210,559,748.338,569,869.6245,729,300.57
管理费用66,377,743.4844,730,832.5122,331,598.5889,539,240.96
研发费用5,378,843.032,352,379.311,198,335.3111,337,214.08
财务费用43,963,973.4230,284,803.2822,356,830.21100,994,129.98
其中:利息费用48,303,751.2233,507,509.6522,429,405.13112,903,844.89
其中:利息收入3,122,945.61,658,697.361,123,887.744,486,459.11
加:公允价值变动收益162,805359,488.672,147,135-444,265.5
加:投资收益10,009,9418,612,690.1659,429.652,283,953.68
资产处置收益594,733---175,209
资产减值损失(新)----2,420,567.67
信用减值损失(新)-243,194.44-1,232,522.27-2,532,522.711,078,544.51
其他收益13,345,346.5712,230,485.744,720,311.8811,488,279.03
营业利润平衡项目0000
四、营业利润23,806,632.7435,802,619.8820,754,468.55130,858,284.81
加:营业外收入154,636.621.83,603,775.38500.86
减:营业外支出82,633.1844,078.85,735.714,835,431.75
利润总额平衡项目0000
五、利润总额23,878,636.1835,758,542.8824,352,508.22126,023,353.92
减:所得税费用11,692,627.4311,263,128.437,310,078.1147,848,255.73
六、净利润12,186,008.7524,495,414.4517,042,430.1178,175,098.19
持续经营净利润1,387,941.414,414,638.6914,529,498.678,175,098.19
终止经营净利润10,798,067.3510,080,775.762,512,931.51-
归属于母公司股东的净利润8,371,257.5419,009,404.210,176,958.7641,013,942.57
少数股东损益3,814,751.215,486,010.256,865,471.3537,161,155.62
(一)基本每股收益0.030.070.040.15
(二)稀释每股收益0.030.070.040.15
九、综合收益总额12,186,008.7524,495,414.4517,042,430.1178,175,098.19
归属于母公司股东的综合收益总额8,371,257.5419,009,404.210,176,958.7641,013,942.57
归属于少数股东的综合收益总额3,814,751.215,486,010.256,865,471.3537,161,155.62
公告日期2023-10-232023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
TOP↑