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贵州燃气

(600903)

  

流通市值:79.12亿  总市值:79.12亿
流通股本:11.50亿   总股本:11.50亿

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4,459,295,368.263,257,521,855.11,912,561,357.516,163,167,090.48
营业收入4,459,295,368.263,257,521,855.11,912,561,357.516,163,167,090.48
二、营业总成本4,164,864,574.093,021,219,683.611,794,736,440.126,086,092,479.8
营业成本3,682,398,467.522,698,710,670.41,611,372,649.195,386,349,821.29
税金及附加22,155,291.413,723,768.129,459,916.9426,351,922.93
销售费用96,536,516.2463,577,886.0332,821,475.86152,519,187.02
管理费用216,301,769.87144,395,327.2874,084,484.07320,709,925.48
研发费用508,863.07319,662.44149,936.14573,461.37
财务费用146,963,665.99100,492,369.3452,206,556.88199,588,161.71
其中:利息费用150,454,310.35102,006,664.5352,392,326.51205,194,184.05
其中:利息收入6,325,293.73,370,626.011,551,634.879,312,703.85
资产减值损失--109,554.15-
信用减值损失--14,531,866.89-
加:投资收益17,953,779.114,293,686.5117,319,621.425,145,894.74
资产处置收益-419,419.43-298,930.03-881,837.77
资产减值损失(新)-33,473.12-291,568.76--2,822,740.01
信用减值损失(新)-22,403,054.16-21,152,432.65--39,980,972.35
其他收益8,667,787.165,401,150.22,369,370.419,642,622.9
营业利润平衡项目0000
四、营业利润298,196,413.72234,254,076.76137,513,909.2159,941,253.73
加:营业外收入7,293,291.444,202,240.3591,116.474,675,397.04
减:营业外支出5,505,042.962,566,091.6464,208.4211,249,357.32
利润总额平衡项目0000
五、利润总额299,984,662.2235,890,225.42138,040,817.2653,367,293.45
减:所得税费用66,408,745.9246,377,785.8823,374,695.3231,657,124
六、净利润233,575,916.28189,512,439.54114,666,121.9421,710,169.45
持续经营净利润233,575,916.28189,512,439.54114,666,121.9421,710,169.45
归属于母公司股东的净利润171,644,956.96144,571,170.7587,378,386.2225,491,689.19
少数股东损益61,930,959.3244,941,268.7927,287,735.72-3,781,519.74
(一)基本每股收益0.150.130.080.02
(二)稀释每股收益0.150.130.080.02
八、其他综合收益31,677,515.02-5,441,536.336,607,579.82-67,211,360.96
归属于母公司股东的其他综合收益31,677,515.02-5,441,536.336,607,579.82-67,211,360.96
九、综合收益总额265,253,431.3184,070,903.21121,273,701.76-45,501,191.51
归属于母公司股东的综合收益总额203,322,471.98139,129,634.4293,985,966.04-41,719,671.77
归属于少数股东的综合收益总额61,930,959.3244,941,268.7927,287,735.72-3,781,519.74
公告日期2023-10-282023-08-292023-04-212023-04-21
审计意见(境内)标准无保留意见
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