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水发燃气

(603318)

  

流通市值:26.31亿  总市值:31.49亿
流通股本:3.84亿   总股本:4.59亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,189,372,873.24628,668,847.632,590,000,114.221,876,122,232.73
  营业收入1,189,372,873.24628,668,847.632,590,000,114.221,876,122,232.73
二、营业总成本1,127,216,838.71590,560,038.412,394,749,186.281,724,699,960.44
  营业成本1,020,994,986.37540,932,7872,133,855,415.961,551,457,982.81
  税金及附加5,921,679.442,671,015.1810,650,141.298,275,105.53
  销售费用5,024,995.762,848,191.4513,979,020.9411,082,832.43
  管理费用48,060,583.3821,257,054.15134,817,554.4381,231,723.86
  研发费用6,361,299.252,505,981.8214,538,658.3711,497,667.57
  财务费用40,853,294.5120,345,008.8186,908,395.2961,154,648.24
  其中:利息费用40,704,431.0520,079,817.9186,802,012.3565,913,128.93
  其中:利息收入729,575.33336,208.478,857,526.776,157,079.57
三、其他经营收益
  加:投资收益10,715,501.554,970,776.8291,336,544.04-1,105,454.75
  资产处置收益-17,403.79245,282.932,170,377.6140,547.52
  资产减值损失(新)-27,363,886.513,678,072.61-36,555,053.135,202,234.17
  信用减值损失(新)-2,524,889.944,509,601.72-23,385,903.852,019,634.11
  其他收益2,461,357.561,319,043.115,349,153.14,067,135.04
四、营业利润45,426,713.452,831,586.41234,166,045.7161,746,368.38
  加:营业外收入278,794.0277,722.6612,606.76495,353.85
  减:营业外支出50,013,435.06969.437,767,338.641,530,594.02
五、利润总额-4,307,927.6452,908,339.58227,011,313.82160,711,128.21
  减:所得税费用26,346,080.8715,920,040.5260,757,203.6649,320,007.4
六、净利润-30,654,008.5136,988,299.06166,254,110.16111,391,120.81
(一)按经营持续性分类
  持续经营净利润-30,654,008.5136,988,299.06166,254,110.16111,391,120.81
(二)按所有权归属分类
  归属于母公司股东的净利润-61,056,969.518,983,192.59102,648,242.7563,901,916.28
  少数股东损益30,402,960.9918,005,106.4763,605,867.4147,489,204.53
  扣除非经常损益后的净利润-14,254,285.9218,358,134.7311,017,500.7951,817,663.01
七、每股收益
  (一)基本每股收益-0.130.040.220.14
  (二)稀释每股收益---0.14
八、其他综合收益30,931.799,822.64-118,200.7477,987.45
  归属于母公司股东的其他综合收益30,931.799,822.64-118,200.7477,987.45
九、综合收益总额-30,623,076.7236,998,121.7166,135,909.42111,469,108.26
  归属于母公司股东的综合收益总额-61,026,037.7118,993,015.23102,530,042.0163,979,903.73
  归属于少数股东的综合收益总额30,402,960.9918,005,106.4763,605,867.4147,489,204.53
公告日期2025-08-272025-04-302025-04-232024-10-29
审计意见(境内)标准无保留意见
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