长春燃气
(600333)
| 流通市值：40.74亿 | | | 总市值：40.74亿 |
| 流通股本：6.09亿 | | | 总股本：6.09亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,183,941,399.28 | 728,623,912.21 | 2,461,800,027.64 | 1,409,072,926.33 |
| 营业收入 | 1,183,941,399.28 | 728,623,912.21 | 2,461,800,027.64 | 1,409,072,926.33 |
| 二、营业总成本 | 1,198,762,700.1 | 702,404,882.36 | 2,487,984,646.11 | 1,483,333,254.47 |
| 营业成本 | 964,277,974.44 | 588,634,648.85 | 2,062,004,486.5 | 1,126,927,647.8 |
| 税金及附加 | 7,435,234.68 | 3,746,466.98 | 17,684,697.13 | 10,826,062.38 |
| 销售费用 | 117,396,638.9 | 49,084,331.07 | 157,022,947.48 | 170,287,478.89 |
| 管理费用 | 73,943,529.61 | 43,132,320.02 | 165,134,407.62 | 112,942,694.13 |
| 研发费用 | 22,900 | 22,900 | 4,277,699.25 | 61,393.37 |
| 财务费用 | 35,686,422.47 | 17,784,215.44 | 81,860,408.13 | 62,287,977.9 |
| 其中:利息费用 | 36,241,292.96 | 18,112,251.86 | 82,301,849.02 | 63,379,495.52 |
| 其中:利息收入 | 554,870.49 | 328,036.42 | 1,337,006.5 | 1,091,517.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,759,872.84 | -1,252,294.24 | -1,342,101.66 | -9,047,598.4 |
| 资产处置收益 | 208,858.78 | 144,551.61 | 11,879,179.28 | 1,568,307.77 |
| 资产减值损失(新) | 999.2 | 499.6 | -10,804.18 | 81,308.1 |
| 信用减值损失(新) | -4,587,635.41 | 418,818.86 | 17,340,467.4 | -1,077,221.07 |
| 其他收益 | 10,329,232.4 | 6,119,260.67 | 20,956,578.04 | 16,521,830.49 |
| 四、营业利润 | -10,629,718.69 | 31,649,866.35 | 22,638,700.41 | -66,213,701.25 |
| 加:营业外收入 | 485,676.95 | 417,176.92 | 13,066,785.56 | 8,720,972.14 |
| 减:营业外支出 | 1,268,129.42 | 999,019.85 | 4,702,662.51 | 1,214,492.47 |
| 五、利润总额 | -11,412,171.16 | 31,068,023.42 | 31,002,823.46 | -58,707,221.58 |
| 减:所得税费用 | 11,300,808.07 | 12,375,274.48 | 29,920,264.44 | -4,445,369.12 |
| 六、净利润 | -22,712,979.23 | 18,692,748.94 | 1,082,559.02 | -54,261,852.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,712,979.23 | 18,692,748.94 | -9,473,917.69 | -54,261,852.46 |
| 终止经营净利润 | - | - | 10,556,476.71 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,789,316.39 | 19,188,849.49 | -8,885,701.17 | -56,530,007.18 |
| 少数股东损益 | -923,662.84 | -496,100.55 | 9,968,260.19 | 2,268,154.72 |
| 扣除非经常损益后的净利润 | -29,215,726.46 | 14,926,997.78 | -27,022,573.33 | -75,606,403.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.03 | -0.01 | -0.09 |
| (二)稀释每股收益 | -0.04 | 0.03 | -0.01 | -0.09 |
| 九、综合收益总额 | -22,712,979.23 | 18,692,748.94 | 1,082,559.02 | -54,261,852.46 |
| 归属于母公司股东的综合收益总额 | -21,789,316.39 | 19,188,849.49 | -8,885,701.17 | -56,530,007.18 |
| 归属于少数股东的综合收益总额 | -923,662.84 | -496,100.55 | 9,968,260.19 | 2,268,154.72 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |