陕天然气
(002267)
| 流通市值：78.73亿 | | | 总市值：78.73亿 |
| 流通股本：11.12亿 | | | 总股本：11.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,088,349,387.7 | 4,448,996,407.31 | 3,160,188,543.43 | 8,595,287,340.35 |
| 营业收入 | 6,088,349,387.7 | 4,448,996,407.31 | 3,160,188,543.43 | 8,595,287,340.35 |
| 二、营业总成本 | 5,649,492,049.67 | 3,983,323,899.61 | 2,728,536,948.44 | 7,889,903,843.4 |
| 营业成本 | 5,315,113,892.58 | 3,763,789,375.22 | 2,615,748,801.42 | 7,373,016,679.32 |
| 税金及附加 | 32,589,480.37 | 21,943,715.68 | 14,605,531.53 | 49,600,593.93 |
| 销售费用 | 34,094,253.99 | 22,310,760.24 | 11,043,826.54 | 47,966,731.36 |
| 管理费用 | 180,666,005.97 | 118,602,037.35 | 58,567,116.94 | 284,253,026.35 |
| 研发费用 | 13,807,322.86 | 9,278,387.4 | 3,964,414.51 | 37,154,382.28 |
| 财务费用 | 73,221,093.9 | 47,399,623.72 | 24,607,257.5 | 97,912,430.16 |
| 其中:利息费用 | 77,236,043.25 | 50,619,693.74 | 24,936,401.14 | 101,411,900.61 |
| 其中:利息收入 | 5,269,959.8 | 4,246,692.52 | 1,082,273.84 | 5,435,877.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 17,539,859.55 | 15,347,767.86 | 16,696,837.38 | 9,412,878.96 |
| 资产处置收益 | -1,107,943.59 | -1,301,238.94 | - | 523,438.01 |
| 资产减值损失(新) | -74,073.09 | -74,073.09 | -74,916.14 | -2,823,864.26 |
| 信用减值损失(新) | -2,415,346.34 | -2,946,186.4 | -6,169,285.56 | 14,657,405.33 |
| 其他收益 | 8,834,811.09 | 7,124,652.27 | 3,811,848.9 | 8,513,328.13 |
| 四、营业利润 | 461,634,645.65 | 483,823,429.4 | 445,916,079.57 | 735,666,683.12 |
| 加:营业外收入 | 859,957.48 | 444,008.27 | 245,838.13 | 2,900,685.09 |
| 减:营业外支出 | 461,121.48 | 322,074.45 | 37,685.15 | 19,462,275.85 |
| 五、利润总额 | 462,033,481.65 | 483,945,363.22 | 446,124,232.55 | 719,105,092.36 |
| 减:所得税费用 | 64,237,551.37 | 66,506,790.47 | 63,187,163.22 | 111,614,449.73 |
| 六、净利润 | 397,795,930.28 | 417,438,572.75 | 382,937,069.33 | 607,490,642.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 397,795,930.28 | 417,438,572.75 | 382,937,069.33 | 607,490,642.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 383,424,755 | 404,092,443.86 | 371,213,549.19 | 583,929,118.68 |
| 少数股东损益 | 14,371,175.28 | 13,346,128.89 | 11,723,520.14 | 23,561,523.95 |
| 扣除非经常损益后的净利润 | 375,839,147.2 | 398,367,714.23 | 367,769,677.23 | 573,244,618.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.36 | 0.33 | 0.53 |
| (二)稀释每股收益 | 0.34 | 0.36 | 0.33 | 0.53 |
| 九、综合收益总额 | 397,795,930.28 | 417,438,572.75 | 382,937,069.33 | 607,490,642.63 |
| 归属于母公司股东的综合收益总额 | 383,424,755 | 404,092,443.86 | 371,213,549.19 | 583,929,118.68 |
| 归属于少数股东的综合收益总额 | 14,371,175.28 | 13,346,128.89 | 11,723,520.14 | 23,561,523.95 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |