重庆燃气
(600917)
| 流通市值：99.91亿 | | | 总市值：100.57亿 |
| 流通股本：15.61亿 | | | 总股本：15.71亿 |
| 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 | 7,170,749,623.76 | 4,971,044,059.15 | 2,702,817,109.29 | 10,204,512,487.11 |
| 营业收入 | 7,170,749,623.76 | 4,971,044,059.15 | 2,702,817,109.29 | 10,204,512,487.11 |
| 二、营业总成本 | 6,938,727,718.4 | 4,831,735,538.44 | 2,768,981,567.08 | 9,841,778,652.12 |
| 营业成本 | 6,503,822,700.86 | 4,564,610,623.09 | 2,641,030,868.23 | 9,316,353,283.48 |
| 税金及附加 | 31,225,327.18 | 24,211,295.45 | 5,316,325.14 | 43,575,755.07 |
| 销售费用 | 155,234,538.61 | 97,946,581.28 | 51,543,390.6 | 217,461,251.41 |
| 管理费用 | 236,502,032.75 | 147,719,388.65 | 73,246,581.19 | 256,068,004.41 |
| 研发费用 | 1,416,678.22 | 665,170.64 | 356,798.58 | 4,352,039.67 |
| 财务费用 | 10,526,440.78 | -3,417,520.67 | -2,512,396.66 | 3,968,318.08 |
| 其中:利息费用 | 22,281,028.16 | 15,315,747.38 | 7,246,497.17 | 28,121,269.94 |
| 其中:利息收入 | 9,676,210.52 | 6,843,001.55 | 3,187,397.34 | 20,795,701.17 |
| 加:投资收益 | 86,791,069.11 | 47,869,493.25 | 20,729,188.92 | 175,991,177.39 |
| 资产处置收益 | -101,976.93 | 42,188.96 | 13,306.09 | 13,792,997.2 |
| 资产减值损失(新) | -8,510.88 | - | - | -1,374,788.96 |
| 信用减值损失(新) | 791,360.23 | 512,772.39 | 629,588.09 | -5,174,721.4 |
| 其他收益 | 9,009,800.58 | 6,220,090.75 | 3,299,026.19 | 20,678,860.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 328,503,647.47 | 193,953,066.06 | -41,493,348.5 | 566,647,359.84 |
| 加:营业外收入 | 13,766,569.93 | 8,749,348.24 | 5,107,618.92 | 32,876,649.51 |
| 减:营业外支出 | 11,800,384 | 1,031,780.15 | 677,385.05 | 3,116,126.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 330,469,833.4 | 201,670,634.15 | -37,063,114.63 | 596,407,882.77 |
| 减:所得税费用 | 56,012,388.43 | 45,851,994.29 | 10,100,058.79 | 79,905,477.45 |
| 六、净利润 | 274,457,444.97 | 155,818,639.86 | -47,163,173.42 | 516,502,405.32 |
| 持续经营净利润 | 274,457,444.97 | 155,818,639.86 | -47,163,173.42 | 447,356,505.25 |
| 终止经营净利润 | - | - | - | 69,145,900.07 |
| 归属于母公司股东的净利润 | 264,582,648.76 | 148,221,800.34 | -51,443,242.45 | 498,505,413.2 |
| 少数股东损益 | 9,874,796.21 | 7,596,839.52 | 4,280,069.03 | 17,996,992.12 |
| (一)基本每股收益 | 0.17 | 0.09 | -0.03 | 0.32 |
| (二)稀释每股收益 | 0.17 | 0.09 | -0.03 | 0.32 |
| 八、其他综合收益 | 511,519.7 | 503,044.04 | - | 5,512,315.79 |
| 归属于母公司股东的其他综合收益 | 511,519.7 | 503,044.04 | - | 5,512,315.79 |
| 九、综合收益总额 | 274,968,964.67 | 156,321,683.9 | -47,163,173.42 | 522,014,721.11 |
| 归属于母公司股东的综合收益总额 | 265,094,168.46 | 148,724,844.38 | -51,443,242.45 | 504,017,728.99 |
| 归属于少数股东的综合收益总额 | 9,874,796.21 | 7,596,839.52 | 4,280,069.03 | 17,996,992.12 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |