深圳燃气
(601139)
| 流通市值：191.02亿 | | | 总市值：191.02亿 |
| 流通股本：28.77亿 | | | 总股本：28.77亿 |
| 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 | 20,739,471,111.76 | 13,779,772,823.28 | 6,862,512,498.65 | 30,928,624,915.43 |
| 营业收入 | 20,739,471,111.76 | 13,779,772,823.28 | 6,862,512,498.65 | 30,928,624,915.43 |
| 二、营业总成本 | 19,621,582,356.98 | 12,998,795,558.23 | 6,505,730,526.6 | 29,343,397,682.22 |
| 营业成本 | 17,354,009,532.59 | 11,495,152,465.58 | 5,820,750,832.1 | 26,135,510,797.19 |
| 税金及附加 | 56,588,230.72 | 38,381,407.84 | 18,883,927.78 | 100,671,151.04 |
| 销售费用 | 1,159,422,465.38 | 780,251,234.07 | 344,737,841.29 | 1,636,830,817.51 |
| 管理费用 | 306,370,151.61 | 191,586,420.74 | 82,987,398.92 | 391,394,142.56 |
| 研发费用 | 508,876,632.68 | 331,653,214.26 | 158,146,298.58 | 731,891,609.33 |
| 财务费用 | 236,315,344 | 161,770,815.74 | 80,224,227.93 | 347,099,164.59 |
| 其中:利息费用 | 241,484,752.78 | 155,889,800.72 | 81,868,151.84 | 370,362,415.9 |
| 其中:利息收入 | 32,564,358.91 | 12,222,791 | 10,285,650.96 | 61,931,844.27 |
| 加:投资收益 | 169,039,707.76 | 149,889,966.3 | 3,263,458.42 | 212,306,430.99 |
| 资产处置收益 | -12,244,215.73 | -14,108,168.71 | - | -770,669.82 |
| 资产减值损失(新) | -62,298,400.56 | -60,871,890.73 | -508,240.1 | -53,824,789.94 |
| 信用减值损失(新) | -5,831,524.4 | 2,025,936.19 | 2,589,379.12 | -12,652,483.78 |
| 其他收益 | 88,746,486.87 | 70,181,903.93 | 16,129,352.38 | 160,975,659.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,295,300,808.72 | 928,095,012.03 | 378,255,921.87 | 1,891,261,380.55 |
| 加:营业外收入 | 20,478,088.93 | 17,491,338.08 | 4,473,859.05 | 15,220,375.28 |
| 减:营业外支出 | 14,308,249.69 | 13,777,166.84 | 7,466,195.35 | 23,893,581.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,301,470,647.96 | 931,809,183.27 | 375,263,585.57 | 1,882,588,174.79 |
| 减:所得税费用 | 151,625,882.27 | 110,376,864.13 | 59,758,355.49 | 240,382,067.7 |
| 六、净利润 | 1,149,844,765.69 | 821,432,319.14 | 315,505,230.08 | 1,642,206,107.09 |
| 持续经营净利润 | 1,149,844,765.69 | 821,432,319.14 | 315,505,230.08 | 1,642,206,107.09 |
| 归属于母公司股东的净利润 | 1,055,668,935.33 | 738,129,329.54 | 275,678,322.8 | 1,439,936,875.08 |
| 少数股东损益 | 94,175,830.36 | 83,302,989.6 | 39,826,907.28 | 202,269,232.01 |
| (一)基本每股收益 | 0.37 | 0.26 | 0.1 | 0.5 |
| (二)稀释每股收益 | 0.34 | 0.24 | 0.09 | 0.47 |
| 八、其他综合收益 | 3,553,675.57 | 2,441,536.88 | 672,783.06 | 110,457,277.79 |
| 归属于母公司股东的其他综合收益 | 1,812,374.54 | 1,245,183.81 | 343,119.36 | 102,315,198.77 |
| 九、综合收益总额 | 1,153,398,441.26 | 823,873,856.02 | 316,178,013.14 | 1,752,663,384.88 |
| 归属于母公司股东的综合收益总额 | 1,057,481,309.87 | 739,374,513.35 | 276,021,442.16 | 1,542,252,073.85 |
| 归属于少数股东的综合收益总额 | 95,917,131.39 | 84,499,342.67 | 40,156,570.98 | 210,411,311.03 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |