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长春燃气

(600333)

  

流通市值:24.79亿  总市值:24.79亿
流通股本:6.09亿   总股本:6.09亿

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1,333,412,695.9971,268,718.86657,409,237.421,896,089,675.28
营业收入1,333,412,695.9971,268,718.86657,409,237.421,896,089,675.28
二、营业总成本1,473,913,525.061,094,052,158.27727,554,609.672,038,525,685.91
营业成本1,106,322,704.86846,187,969.88599,916,447.891,589,710,491.6
税金及附加8,993,800.685,174,284.372,656,186.7216,574,121.28
销售费用175,139,026.15121,369,970.763,483,981.61193,203,148.45
管理费用108,679,91770,142,147.3637,404,710.84140,177,948.31
研发费用2,383,046.182,347,146.184,2005,025,165.29
财务费用72,395,030.1948,830,639.7824,089,082.6193,834,810.98
其中:利息费用74,213,802.649,708,705.2724,347,675.494,791,457.44
其中:利息收入1,818,772.41878,065.49258,592.791,424,838.9
加:投资收益-1,033,762.951,863,232.162,919,7009,456,703.25
资产处置收益-117.52--86.95
资产减值损失(新)226,209.55,695.442,398.0821,020.29
信用减值损失(新)-6,518,401.91-8,950,477.52-11,820,198.8-14,081,011.97
其他收益18,406,061.113,850,374.658,556,280.7525,427,206.4
营业利润平衡项目0000
四、营业利润-129,420,840.94-116,014,614.68-70,487,192.22-121,612,005.71
加:营业外收入1,561,808.9486,335.288,879.772,585,797.32
减:营业外支出1,436,100.531,127,537.14241,278.635,194,876.03
利润总额平衡项目0000
五、利润总额-129,295,132.57-116,655,816.54-70,719,591.08-124,221,084.42
减:所得税费用-14,692,336.21-10,024,501.17-14,193,361.66-25,847,556.42
六、净利润-114,602,796.36-106,631,315.37-56,526,229.42-98,373,528
持续经营净利润-114,602,796.36-106,631,315.37-56,526,229.42-98,373,528
归属于母公司股东的净利润-113,229,063.01-105,472,421.69-54,582,126.23-98,569,642.66
少数股东损益-1,373,733.35-1,158,893.68-1,944,103.19196,114.66
(一)基本每股收益-0.19-0.17-0.09-0.16
(二)稀释每股收益-0.19-0.17-0.09-0.16
八、其他综合收益---82,082.29
归属于母公司股东的其他综合收益---82,082.29
九、综合收益总额-114,602,796.36-106,631,315.37-56,526,229.42-98,291,445.71
归属于母公司股东的综合收益总额-113,229,063.01-105,472,421.69-54,582,126.23-98,487,560.37
归属于少数股东的综合收益总额-1,373,733.35-1,158,893.68-1,944,103.19196,114.66
公告日期2023-10-282023-08-192023-04-292023-04-29
审计意见(境内)标准无保留意见
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