贵州燃气
(600903)
| 流通市值：93.61亿 | | | 总市值：93.61亿 |
| 流通股本：11.50亿 | | | 总股本：11.50亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,855,606,264.9 | 3,502,755,787.65 | 2,029,912,234.46 | 6,097,648,672.02 |
| 营业收入 | 4,855,606,264.9 | 3,502,755,787.65 | 2,029,912,234.46 | 6,097,648,672.02 |
| 二、营业总成本 | 4,607,773,637.15 | 3,245,193,217.11 | 1,882,673,460.7 | 5,877,371,672.28 |
| 营业成本 | 4,080,508,465.17 | 2,906,853,734.98 | 1,709,130,694.33 | 5,160,350,570.12 |
| 税金及附加 | 29,161,718.46 | 16,295,163.86 | 11,363,351.34 | 30,259,990.59 |
| 销售费用 | 110,417,379.09 | 74,015,448.28 | 36,432,724.76 | 155,446,512.01 |
| 管理费用 | 242,104,768.35 | 162,879,301.6 | 83,265,800.57 | 337,097,232.02 |
| 研发费用 | 5,778,308.61 | 866,892.82 | 321,518.13 | 1,173,138.96 |
| 财务费用 | 139,802,997.47 | 84,282,675.57 | 42,159,371.57 | 193,044,228.58 |
| 其中:利息费用 | 140,467,695.15 | 84,686,155.15 | 41,669,388.68 | 197,167,835 |
| 其中:利息收入 | 3,798,990.45 | 2,710,291.53 | 1,280,893.81 | 8,347,501.96 |
| 加:投资收益 | 11,284,531.23 | 11,232,499.04 | 11,368,256.7 | 20,701,408.36 |
| 资产处置收益 | 74,904.54 | 68,600.12 | 918.48 | 16,004.55 |
| 资产减值损失(新) | -477,830.99 | -330,315.5 | -338,634.46 | -1,039,580.17 |
| 信用减值损失(新) | -25,466,903.37 | -25,523,533.81 | -17,444,242.41 | -33,563,746.03 |
| 其他收益 | 7,584,362.61 | 4,782,898.47 | 1,656,157.86 | 13,248,639.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 240,831,691.77 | 247,792,718.86 | 142,481,229.93 | 219,639,726.14 |
| 加:营业外收入 | 13,971,496.23 | 9,939,369.08 | 4,019,715.1 | 10,053,096.95 |
| 减:营业外支出 | 15,919,208.47 | 4,188,993.7 | 161,678.32 | 20,307,530.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 238,883,979.53 | 253,543,094.24 | 146,339,266.71 | 209,385,292.63 |
| 减:所得税费用 | 56,013,408.69 | 40,838,895.38 | 15,376,452.77 | 72,215,391.09 |
| 六、净利润 | 182,870,570.84 | 212,704,198.86 | 130,962,813.94 | 137,169,901.54 |
| 持续经营净利润 | 182,870,570.84 | 212,704,198.86 | 130,962,813.94 | 137,169,901.54 |
| 归属于母公司股东的净利润 | 123,516,669.29 | 163,309,204.28 | 101,791,556.22 | 78,087,762.78 |
| 少数股东损益 | 59,353,901.55 | 49,394,994.58 | 29,171,257.72 | 59,082,138.76 |
| (一)基本每股收益 | 0.11 | 0.14 | 0.09 | 0.07 |
| (二)稀释每股收益 | 0.11 | 0.14 | 0.09 | 0.07 |
| 八、其他综合收益 | 1,166,043.5 | -47,224,761.67 | -23,320,869.96 | 35,758,667.26 |
| 归属于母公司股东的其他综合收益 | 1,166,043.5 | -47,224,761.67 | -23,320,869.96 | 35,758,667.26 |
| 九、综合收益总额 | 184,036,614.34 | 165,479,437.19 | 107,641,943.98 | 172,928,568.8 |
| 归属于母公司股东的综合收益总额 | 124,682,712.79 | 116,084,442.61 | 78,470,686.26 | 113,846,430.04 |
| 归属于少数股东的综合收益总额 | 59,353,901.55 | 49,394,994.58 | 29,171,257.72 | 59,082,138.76 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |