重庆燃气
(600917)
| 流通市值：85.54亿 | | | 总市值：85.54亿 |
| 流通股本：15.61亿 | | | 总股本：15.61亿 |
| 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 | 7,383,821,059.14 | 5,224,396,090.97 | 2,751,178,910.99 | 10,161,857,668.59 |
| 营业收入 | 7,383,821,059.14 | 5,224,396,090.97 | 2,751,178,910.99 | 10,161,857,668.59 |
| 二、营业总成本 | 7,276,407,828.04 | 5,134,173,618.9 | 2,811,723,271.3 | 9,794,855,649.67 |
| 营业成本 | 6,835,399,574.59 | 4,836,898,438.35 | 2,660,400,541.79 | 9,219,539,514.2 |
| 税金及附加 | 26,331,690.92 | 21,342,095.98 | 4,872,307.82 | 50,032,282.49 |
| 销售费用 | 151,932,343.11 | 97,222,751.41 | 50,595,573.18 | 213,147,438.78 |
| 管理费用 | 238,835,634.32 | 159,002,813.2 | 84,408,346.31 | 295,794,733.44 |
| 研发费用 | 1,447,616.32 | 1,379,296.96 | 1,135,840.57 | 3,654,330.96 |
| 财务费用 | 22,460,968.78 | 18,328,223 | 10,310,661.63 | 12,687,349.8 |
| 其中:利息费用 | 20,054,948.36 | 12,842,600.55 | 7,212,351.7 | 31,732,771.2 |
| 其中:利息收入 | 5,260,928.02 | 3,598,373.69 | 2,752,641.19 | 14,299,908.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 88,430,543.17 | 53,129,224.01 | 29,520,502.87 | 112,920,142.6 |
| 资产处置收益 | 20,665.23 | 34,712.38 | 62,503.05 | 1,582,199 |
| 资产减值损失(新) | -1,952,342.61 | -1,952,342.61 | 150,738.04 | -10,770,674.25 |
| 信用减值损失(新) | -882,108.53 | -817,550.21 | -1,137,123.36 | -4,076,215.55 |
| 其他收益 | 10,942,060.21 | 7,094,273.92 | 3,087,798.22 | 12,044,530.77 |
| 四、营业利润 | 203,972,048.57 | 147,710,789.56 | -28,859,941.49 | 478,702,001.49 |
| 加:营业外收入 | 13,945,059.84 | 9,600,336.38 | 5,073,499.91 | 23,862,209.52 |
| 减:营业外支出 | 9,416,197.13 | 8,839,811.47 | 7,340,697.21 | 13,220,333.88 |
| 五、利润总额 | 208,500,911.28 | 148,471,314.47 | -31,127,138.79 | 489,343,877.13 |
| 减:所得税费用 | 46,129,898.55 | 29,161,635.64 | 16,205,692.7 | 85,680,634.36 |
| 六、净利润 | 162,371,012.73 | 119,309,678.83 | -47,332,831.49 | 403,663,242.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 162,371,012.73 | 119,309,678.83 | -47,332,831.49 | 403,663,242.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,846,363.02 | 105,379,622.09 | -54,087,531.85 | 382,706,288.95 |
| 少数股东损益 | 22,524,649.71 | 13,930,056.74 | 6,754,700.36 | 20,956,953.82 |
| 扣除非经常损益后的净利润 | 126,538,085.86 | 97,542,406.84 | -54,364,666.47 | 339,085,581.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.07 | -0.03 | 0.25 |
| (二)稀释每股收益 | 0.09 | 0.07 | -0.03 | 0.25 |
| 八、其他综合收益 | 898,929.48 | 898,929.48 | - | 112,142,525 |
| 归属于母公司股东的其他综合收益 | 898,929.48 | 898,929.48 | - | 112,142,525 |
| 九、综合收益总额 | 163,269,942.21 | 120,208,608.31 | -47,332,831.49 | 515,805,767.77 |
| 归属于母公司股东的综合收益总额 | 140,745,292.5 | 106,278,551.57 | -54,087,531.85 | 494,848,813.95 |
| 归属于少数股东的综合收益总额 | 22,524,649.71 | 13,930,056.74 | 6,754,700.36 | 20,956,953.82 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |