陕天然气
(002267)
| 流通市值：86.41亿 | | | 总市值：86.41亿 |
| 流通股本：11.12亿 | | | 总股本：11.12亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,160,188,543.43 | 8,595,287,340.35 | 5,956,879,221.51 | 4,850,267,410.97 |
| 营业收入 | 3,160,188,543.43 | 8,595,287,340.35 | 5,956,879,221.51 | 4,850,267,410.97 |
| 二、营业总成本 | 2,728,536,948.44 | 7,889,903,843.4 | 5,378,919,078.94 | 4,226,994,787.11 |
| 营业成本 | 2,615,748,801.42 | 7,373,016,679.32 | 5,038,510,774.7 | 4,001,752,703.41 |
| 税金及附加 | 14,605,531.53 | 49,600,593.93 | 38,018,999.82 | 28,535,160.2 |
| 销售费用 | 11,043,826.54 | 47,966,731.36 | 30,741,413.01 | 20,491,962.6 |
| 管理费用 | 58,567,116.94 | 284,253,026.35 | 184,195,770.76 | 119,933,250.7 |
| 研发费用 | 3,964,414.51 | 37,154,382.28 | 14,682,780.59 | 9,028,479.05 |
| 财务费用 | 24,607,257.5 | 97,912,430.16 | 72,769,340.06 | 47,253,231.15 |
| 其中:利息费用 | 24,936,401.14 | 101,411,900.61 | 76,037,012.45 | 49,642,911.71 |
| 其中:利息收入 | 1,082,273.84 | 5,435,877.54 | 4,516,307.33 | 3,347,976.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,696,837.38 | 9,412,878.96 | -1,674,416.29 | -797,631.15 |
| 资产处置收益 | - | 523,438.01 | 95,009.6 | 21,160.01 |
| 资产减值损失(新) | -74,916.14 | -2,823,864.26 | -23,954.04 | -77,476.37 |
| 信用减值损失(新) | -6,169,285.56 | 14,657,405.33 | 4,944,527.81 | -6,814,788.54 |
| 其他收益 | 3,811,848.9 | 8,513,328.13 | 4,066,407.49 | 3,294,793.6 |
| 四、营业利润 | 445,916,079.57 | 735,666,683.12 | 585,367,717.14 | 618,898,681.41 |
| 加:营业外收入 | 245,838.13 | 2,900,685.09 | 1,806,299.51 | 1,727,463.56 |
| 减:营业外支出 | 37,685.15 | 19,462,275.85 | 912,316.3 | 862,068.73 |
| 五、利润总额 | 446,124,232.55 | 719,105,092.36 | 586,261,700.35 | 619,764,076.24 |
| 减:所得税费用 | 63,187,163.22 | 111,614,449.73 | 95,392,741.48 | 95,053,244.1 |
| 六、净利润 | 382,937,069.33 | 607,490,642.63 | 490,868,958.87 | 524,710,832.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 382,937,069.33 | 607,490,642.63 | 490,868,958.87 | 524,710,832.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 371,213,549.19 | 583,929,118.68 | 474,262,525.11 | 509,307,154.97 |
| 少数股东损益 | 11,723,520.14 | 23,561,523.95 | 16,606,433.76 | 15,403,677.17 |
| 扣除非经常损益后的净利润 | 367,769,677.23 | 573,244,618.91 | 462,365,137.43 | 496,723,140.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.53 | 0.43 | 0.46 |
| (二)稀释每股收益 | 0.33 | 0.53 | 0.43 | 0.46 |
| 九、综合收益总额 | 382,937,069.33 | 607,490,642.63 | 490,868,958.87 | 524,710,832.14 |
| 归属于母公司股东的综合收益总额 | 371,213,549.19 | 583,929,118.68 | 474,262,525.11 | 509,307,154.97 |
| 归属于少数股东的综合收益总额 | 11,723,520.14 | 23,561,523.95 | 16,606,433.76 | 15,403,677.17 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |