首华燃气
(300483)
| 流通市值：79.86亿 | | | 总市值：79.88亿 |
| 流通股本：3.84亿 | | | 总股本：3.84亿 |
| 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 | 810,702,327.81 | 2,814,537,341.57 | 2,037,444,148.68 | 1,338,246,570.99 |
| 营业收入 | 810,702,327.81 | 2,814,537,341.57 | 2,037,444,148.68 | 1,338,246,570.99 |
| 二、营业总成本 | 700,805,668.45 | 2,606,882,772.26 | 1,983,060,700.31 | 1,291,655,026.13 |
| 营业成本 | 648,635,562.39 | 2,333,425,157.55 | 1,783,217,858.68 | 1,156,359,816.86 |
| 税金及附加 | 16,044,488.47 | 61,703,405.97 | 45,173,164.28 | 29,945,426.11 |
| 销售费用 | 806,010.28 | 4,002,365.31 | 3,166,172.28 | 2,462,261.47 |
| 管理费用 | 20,892,912.8 | 84,264,050.51 | 60,233,452.47 | 42,511,424.99 |
| 研发费用 | 736,076.25 | 3,994,509.14 | 1,089,071.79 | 767,842.27 |
| 财务费用 | 13,690,618.26 | 119,493,283.78 | 90,180,980.81 | 59,608,254.43 |
| 其中:利息费用 | 14,694,763.7 | 116,245,085.82 | 92,398,572.9 | 60,733,985.67 |
| 其中:利息收入 | 1,507,462.75 | 4,323,673.42 | 3,355,367.32 | 1,795,441.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,864,380.58 | -975,660.04 | -1,595,033.36 |
| 加:投资收益 | 1,551,219.95 | 11,450,938.31 | 8,883,326.33 | 5,919,514.85 |
| 资产处置收益 | - | 526,013.58 | - | - |
| 信用减值损失(新) | -10,533,934.56 | 6,946,783.04 | 653,370.81 | 4,219,008.88 |
| 其他收益 | 274,989.04 | 161,104,955.57 | 1,133,858.08 | 1,044,926.03 |
| 四、营业利润 | 101,188,933.79 | 385,818,879.23 | 64,078,343.55 | 56,179,961.26 |
| 加:营业外收入 | 1,097,323.59 | 256,355.75 | 176,991.15 | 176,991.15 |
| 减:营业外支出 | 2,901.7 | 6,642,946.72 | 542,547.66 | 215,762.38 |
| 五、利润总额 | 102,283,355.68 | 379,432,288.26 | 63,712,787.04 | 56,141,190.03 |
| 减:所得税费用 | 18,108,550.41 | 76,600,591.88 | 28,362,554.91 | 21,531,139.86 |
| 六、净利润 | 84,174,805.27 | 302,831,696.38 | 35,350,232.13 | 34,610,050.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,174,805.27 | 302,831,696.38 | 35,350,232.13 | 34,610,050.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,409,442.52 | 169,318,926.83 | -1,619,006.88 | 8,368,183.12 |
| 少数股东损益 | 30,765,362.75 | 133,512,769.55 | 36,969,239.01 | 26,241,867.05 |
| 扣除非经常损益后的净利润 | 51,630,342.18 | 167,058,496.57 | -6,107,407.78 | 6,055,160.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.62 | -0.01 | 0.03 |
| (二)稀释每股收益 | 0.18 | 0.59 | -0.01 | 0.03 |
| 九、综合收益总额 | 84,174,805.27 | 302,831,696.38 | 35,350,232.13 | 34,610,050.17 |
| 归属于母公司股东的综合收益总额 | 53,409,442.52 | 169,318,926.83 | -1,619,006.88 | 8,368,183.12 |
| 归属于少数股东的综合收益总额 | 30,765,362.75 | 133,512,769.55 | 36,969,239.01 | 26,241,867.05 |
| 公告日期 | 2026-04-24 | 2026-03-20 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |