长春燃气
(600333)
| 流通市值：27.71亿 | | | 总市值：27.71亿 |
| 流通股本：6.09亿 | | | 总股本：6.09亿 |
| 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 | 1,474,304,538.33 | 1,129,964,688.57 | 755,878,915.38 | 2,308,438,779.72 |
| 营业收入 | 1,474,304,538.33 | 1,129,964,688.57 | 755,878,915.38 | 2,308,438,779.72 |
| 二、营业总成本 | 1,587,981,459.61 | 1,195,515,512.02 | 765,792,902.91 | 2,412,335,983.93 |
| 营业成本 | 1,205,218,311.69 | 938,476,227.74 | 623,438,528.63 | 1,947,548,986.1 |
| 税金及附加 | 10,934,387.88 | 7,323,001.88 | 3,921,024.71 | 16,397,558.89 |
| 销售费用 | 186,862,691.3 | 125,560,116.6 | 71,383,796.75 | 184,761,079.2 |
| 管理费用 | 110,232,162.96 | 73,100,897.7 | 41,663,204.76 | 157,090,396.75 |
| 研发费用 | 2,149,803.17 | 2,031,105.69 | 1,200 | 10,508,144.76 |
| 财务费用 | 72,584,102.61 | 49,024,162.41 | 25,385,148.06 | 96,029,818.23 |
| 其中:利息费用 | 73,816,555.41 | 50,062,184.23 | 26,093,369.54 | 97,599,019.08 |
| 其中:利息收入 | 1,232,452.8 | 1,038,021.82 | 708,221.48 | 3,144,044.45 |
| 加:投资收益 | -798,850.78 | 398,302.25 | -217,794 | 10,248,556.57 |
| 资产处置收益 | - | - | - | 11,743,654.98 |
| 资产减值损失(新) | 10,855.23 | 6,658.59 | 3,361.23 | - |
| 信用减值损失(新) | 8,017,473.5 | 2,725,434.84 | -7,614,510.5 | -12,341,644.22 |
| 其他收益 | 16,472,963.3 | 11,689,540.02 | 6,573,608.76 | 23,910,137.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -89,974,480.03 | -50,730,887.75 | -11,169,322.04 | -70,336,498.9 |
| 加:营业外收入 | 2,400,602.3 | 994,194.47 | 343,890.79 | 3,123,876.92 |
| 减:营业外支出 | 1,705,955.18 | 678,370.64 | 2,886.53 | 6,391,160.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -89,279,832.91 | -50,415,063.92 | -10,828,317.78 | -73,603,782.78 |
| 减:所得税费用 | -2,160,344.81 | 7,798,546.02 | 10,272,913.26 | -8,604,449.62 |
| 六、净利润 | -87,119,488.1 | -58,213,609.94 | -21,101,231.04 | -64,999,333.16 |
| 持续经营净利润 | -87,119,488.1 | -58,213,609.94 | -21,101,231.04 | -64,999,333.16 |
| 归属于母公司股东的净利润 | -81,962,125.2 | -52,777,060.15 | -15,071,619.32 | -67,720,781.36 |
| 少数股东损益 | -5,157,362.9 | -5,436,549.79 | -6,029,611.72 | 2,721,448.2 |
| (一)基本每股收益 | -0.13 | -0.09 | -0.02 | -0.11 |
| (二)稀释每股收益 | -0.13 | -0.09 | -0.03 | -0.11 |
| 八、其他综合收益 | - | - | - | 31,103.56 |
| 归属于母公司股东的其他综合收益 | - | - | - | 31,103.56 |
| 九、综合收益总额 | -87,119,488.1 | -58,213,609.94 | -21,101,231.04 | -64,968,229.6 |
| 归属于母公司股东的综合收益总额 | -81,962,125.2 | -52,777,060.15 | -15,071,619.32 | -67,689,677.8 |
| 归属于少数股东的综合收益总额 | -5,157,362.9 | -5,436,549.79 | -6,029,611.72 | 2,721,448.2 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-13 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |