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贵州燃气

(600903)

  

流通市值:86.60亿  总市值:86.60亿
流通股本:11.50亿   总股本:11.50亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,668,319,906.182,293,706,207.116,680,051,319.234,855,606,264.9
  营业收入3,668,319,906.182,293,706,207.116,680,051,319.234,855,606,264.9
二、营业总成本3,493,640,714.662,173,166,196.826,448,910,245.764,607,773,637.15
  营业成本3,127,987,483.271,989,038,583.15,721,897,935.524,080,508,465.17
  税金及附加16,335,329.7512,648,754.2934,152,503.1329,161,718.46
  销售费用74,671,564.5836,173,701.35161,337,472.59110,417,379.09
  管理费用168,827,602.6382,800,141.39339,089,595.2242,104,768.35
  研发费用7,696,976.973,728,103.8511,484,926.635,778,308.61
  财务费用98,121,757.4648,776,912.84180,947,812.69139,802,997.47
  其中:利息费用96,288,299.747,679,753.19180,793,946.44140,467,695.15
  其中:利息收入2,126,479.85792,345.644,670,927.383,798,990.45
三、其他经营收益
  加:投资收益8,955,872.6111,017,325.7226,405,543.6811,284,531.23
  资产处置收益14,164.1612,660.62362,747.3774,904.54
  资产减值损失(新)-14,138.73-9,453-19,473,443.44-477,830.99
  信用减值损失(新)-18,771,949.85-17,859,859.47-67,492,733.43-25,466,903.37
  其他收益5,804,508.452,923,980.429,888,686.187,584,362.61
四、营业利润170,667,648.16116,624,664.58180,831,873.83240,831,691.77
  加:营业外收入11,514,384.126,350,180.5517,562,173.8113,971,496.23
  减:营业外支出584,325.29418,522.8225,557,438.7615,919,208.47
五、利润总额181,597,706.99122,556,322.31172,836,608.88238,883,979.53
  减:所得税费用38,862,271.8421,455,052.9460,048,274.6256,013,408.69
六、净利润142,735,435.15101,101,269.37112,788,334.26182,870,570.84
(一)按经营持续性分类
  持续经营净利润142,735,435.15101,101,269.37112,788,334.26182,870,570.84
(二)按所有权归属分类
  归属于母公司股东的净利润94,820,697.971,519,241.7262,517,339.68123,516,669.29
  少数股东损益47,914,737.2529,582,027.6550,270,994.5859,353,901.55
  扣除非经常损益后的净利润84,073,266.7765,676,092.6862,579,366.96120,974,738.74
七、每股收益
  (一)基本每股收益0.080.060.050.11
  (二)稀释每股收益0.080.060.050.11
八、其他综合收益-8,550,985.65-4,858,514.57-18,268,014.81,166,043.5
  归属于母公司股东的其他综合收益-8,550,985.65-4,858,514.57-18,268,014.81,166,043.5
九、综合收益总额134,184,449.596,242,754.894,520,319.46184,036,614.34
  归属于母公司股东的综合收益总额86,269,712.2566,660,727.1544,249,324.88124,682,712.79
  归属于少数股东的综合收益总额47,914,737.2529,582,027.6550,270,994.5859,353,901.55
公告日期2025-08-292025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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