贵州燃气
(600903)
| 流通市值：76.02亿 | | | 总市值：76.02亿 |
| 流通股本：11.50亿 | | | 总股本：11.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,877,665,768.74 | 3,668,319,906.18 | 2,293,706,207.11 | 6,680,051,319.23 |
| 营业收入 | 4,877,665,768.74 | 3,668,319,906.18 | 2,293,706,207.11 | 6,680,051,319.23 |
| 二、营业总成本 | 4,730,390,035.23 | 3,493,640,714.66 | 2,173,166,196.82 | 6,448,910,245.76 |
| 营业成本 | 4,180,357,894.45 | 3,127,987,483.27 | 1,989,038,583.1 | 5,721,897,935.52 |
| 税金及附加 | 27,775,732.21 | 16,335,329.75 | 12,648,754.29 | 34,152,503.13 |
| 销售费用 | 112,504,599.24 | 74,671,564.58 | 36,173,701.35 | 161,337,472.59 |
| 管理费用 | 256,854,875.92 | 168,827,602.63 | 82,800,141.39 | 339,089,595.2 |
| 研发费用 | 11,280,578.1 | 7,696,976.97 | 3,728,103.85 | 11,484,926.63 |
| 财务费用 | 141,616,355.31 | 98,121,757.46 | 48,776,912.84 | 180,947,812.69 |
| 其中:利息费用 | 139,673,285.96 | 96,288,299.7 | 47,679,753.19 | 180,793,946.44 |
| 其中:利息收入 | 2,868,479.01 | 2,126,479.85 | 792,345.64 | 4,670,927.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,440,113.05 | 8,955,872.61 | 11,017,325.72 | 26,405,543.68 |
| 资产处置收益 | 44,257.49 | 14,164.16 | 12,660.62 | 362,747.37 |
| 资产减值损失(新) | 69,170 | -14,138.73 | -9,453 | -19,473,443.44 |
| 信用减值损失(新) | -19,683,663.68 | -18,771,949.85 | -17,859,859.47 | -67,492,733.43 |
| 其他收益 | 9,728,656.26 | 5,804,508.45 | 2,923,980.42 | 9,888,686.18 |
| 四、营业利润 | 149,874,266.63 | 170,667,648.16 | 116,624,664.58 | 180,831,873.83 |
| 加:营业外收入 | 14,877,549.61 | 11,514,384.12 | 6,350,180.55 | 17,562,173.81 |
| 减:营业外支出 | 2,358,534.52 | 584,325.29 | 418,522.82 | 25,557,438.76 |
| 五、利润总额 | 162,393,281.72 | 181,597,706.99 | 122,556,322.31 | 172,836,608.88 |
| 减:所得税费用 | 52,140,452.91 | 38,862,271.84 | 21,455,052.94 | 60,048,274.62 |
| 六、净利润 | 110,252,828.81 | 142,735,435.15 | 101,101,269.37 | 112,788,334.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,252,828.81 | 142,735,435.15 | 101,101,269.37 | 112,788,334.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,109,921.36 | 94,820,697.9 | 71,519,241.72 | 62,517,339.68 |
| 少数股东损益 | 66,142,907.45 | 47,914,737.25 | 29,582,027.65 | 50,270,994.58 |
| 扣除非经常损益后的净利润 | 30,682,343.14 | 84,073,266.77 | 65,676,092.68 | 62,579,366.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.08 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.08 | 0.06 | 0.05 |
| 八、其他综合收益 | 2,915,108.75 | -8,550,985.65 | -4,858,514.57 | -18,268,014.8 |
| 归属于母公司股东的其他综合收益 | 2,915,108.75 | -8,550,985.65 | -4,858,514.57 | -18,268,014.8 |
| 九、综合收益总额 | 113,167,937.56 | 134,184,449.5 | 96,242,754.8 | 94,520,319.46 |
| 归属于母公司股东的综合收益总额 | 47,025,030.11 | 86,269,712.25 | 66,660,727.15 | 44,249,324.88 |
| 归属于少数股东的综合收益总额 | 66,142,907.45 | 47,914,737.25 | 29,582,027.65 | 50,270,994.58 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |