贵州燃气
(600903)
| 流通市值：111.44亿 | | | 总市值：111.44亿 |
| 流通股本：11.50亿 | | | 总股本：11.50亿 |
| 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 | 1,978,402,962.51 | 6,640,907,950.41 | 4,877,665,768.74 | 3,668,319,906.18 |
| 营业收入 | 1,978,402,962.51 | 6,640,907,950.41 | 4,877,665,768.74 | 3,668,319,906.18 |
| 二、营业总成本 | 1,831,423,153.13 | 6,442,776,726.95 | 4,730,390,035.23 | 3,493,640,714.66 |
| 营业成本 | 1,642,996,215.64 | 5,699,749,858.59 | 4,180,357,894.45 | 3,127,987,483.27 |
| 税金及附加 | 12,093,347.33 | 32,572,872.03 | 27,775,732.21 | 16,335,329.75 |
| 销售费用 | 35,775,385.17 | 159,265,083.63 | 112,504,599.24 | 74,671,564.58 |
| 管理费用 | 89,095,453.65 | 350,992,555.36 | 256,854,875.92 | 168,827,602.63 |
| 研发费用 | 3,172,827.63 | 15,536,042.86 | 11,280,578.1 | 7,696,976.97 |
| 财务费用 | 48,289,923.71 | 184,660,314.48 | 141,616,355.31 | 98,121,757.46 |
| 其中:利息费用 | 46,718,397.63 | 183,222,396.91 | 139,673,285.96 | 96,288,299.7 |
| 其中:利息收入 | 645,795.27 | 3,687,100.52 | 2,868,479.01 | 2,126,479.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,485,194.76 | 6,530,352.03 | 12,440,113.05 | 8,955,872.61 |
| 资产处置收益 | 14,460.93 | 54,075.98 | 44,257.49 | 14,164.16 |
| 资产减值损失(新) | -377,917.36 | -11,741,067.7 | 69,170 | -14,138.73 |
| 信用减值损失(新) | -14,239,858.21 | -46,828,103.41 | -19,683,663.68 | -18,771,949.85 |
| 其他收益 | 2,117,501.26 | 14,045,940.77 | 9,728,656.26 | 5,804,508.45 |
| 四、营业利润 | 144,979,190.76 | 160,192,421.13 | 149,874,266.63 | 170,667,648.16 |
| 加:营业外收入 | 4,359,170.09 | 17,330,986.73 | 14,877,549.61 | 11,514,384.12 |
| 减:营业外支出 | 143,034.1 | 4,799,964.54 | 2,358,534.52 | 584,325.29 |
| 五、利润总额 | 149,195,326.75 | 172,723,443.32 | 162,393,281.72 | 181,597,706.99 |
| 减:所得税费用 | 22,594,378.39 | 63,849,526.74 | 52,140,452.91 | 38,862,271.84 |
| 六、净利润 | 126,600,948.36 | 108,873,916.58 | 110,252,828.81 | 142,735,435.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 126,600,948.36 | 108,873,916.58 | 110,252,828.81 | 142,735,435.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,380,343.09 | 47,127,560.74 | 44,109,921.36 | 94,820,697.9 |
| 少数股东损益 | 25,220,605.27 | 61,746,355.84 | 66,142,907.45 | 47,914,737.25 |
| 扣除非经常损益后的净利润 | 97,570,088.15 | 32,869,657.62 | 30,682,343.14 | 84,073,266.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.04 | 0.08 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.04 | 0.08 |
| 八、其他综合收益 | -6,413,239.24 | -15,158,565.47 | 2,915,108.75 | -8,550,985.65 |
| 归属于母公司股东的其他综合收益 | -6,413,239.24 | -15,158,565.47 | 2,915,108.75 | -8,550,985.65 |
| 九、综合收益总额 | 120,187,709.12 | 93,715,351.11 | 113,167,937.56 | 134,184,449.5 |
| 归属于母公司股东的综合收益总额 | 94,967,103.85 | 31,968,995.27 | 47,025,030.11 | 86,269,712.25 |
| 归属于少数股东的综合收益总额 | 25,220,605.27 | 61,746,355.84 | 66,142,907.45 | 47,914,737.25 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |