深圳燃气
(601139)
| 流通市值：183.25亿 | | | 总市值：183.25亿 |
| 流通股本：28.77亿 | | | 总股本：28.77亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,710,275,584.52 | 14,788,059,104.04 | 6,810,728,507.16 | 29,800,924,733.43 |
| 营业收入 | 22,710,275,584.52 | 14,788,059,104.04 | 6,810,728,507.16 | 29,800,924,733.43 |
| 二、营业总成本 | 21,461,772,580.58 | 13,928,195,231.28 | 6,433,547,719.6 | 27,843,218,814.49 |
| 营业成本 | 18,857,047,302.4 | 12,446,427,908.08 | 5,699,801,030.16 | 24,544,943,023.63 |
| 税金及附加 | 61,775,396.06 | 38,597,048.17 | 17,983,073.96 | 100,216,836.5 |
| 销售费用 | 1,250,150,080.39 | 755,862,551.52 | 363,404,934.05 | 1,573,409,579.06 |
| 管理费用 | 426,023,443.24 | 179,916,155.61 | 100,328,636.98 | 393,303,587.84 |
| 研发费用 | 651,452,074.83 | 376,221,222.96 | 183,900,335.36 | 940,824,793.51 |
| 财务费用 | 215,324,283.66 | 131,170,344.94 | 68,129,709.09 | 290,520,993.95 |
| 其中:利息费用 | 238,630,162.95 | 137,233,004.03 | 71,565,900.18 | 324,218,595.06 |
| 其中:利息收入 | 19,174,295.83 | 17,726,067.66 | 18,221,951.31 | 50,647,096.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,831,783.49 | -249,765.43 | -65,320.03 | - |
| 加:投资收益 | 154,531,399.4 | 128,837,728.06 | -10,172,590.35 | 170,780,469.33 |
| 资产处置收益 | -189,701.52 | 216,612.34 | -141,358.83 | -5,058,836.48 |
| 资产减值损失(新) | -988,431.01 | -1,338,380.33 | -988,431.01 | -336,476,414.58 |
| 信用减值损失(新) | 350,826.41 | -3,197,902.8 | -1,941,436.04 | 59,942,783.82 |
| 其他收益 | 38,569,682.57 | 27,683,745.39 | 14,288,097.26 | 67,044,534.41 |
| 四、营业利润 | 1,503,608,563.28 | 1,011,815,909.99 | 378,159,748.56 | 1,913,938,455.44 |
| 加:营业外收入 | 29,233,810.07 | 14,461,556.51 | 4,089,175.81 | 15,441,549.26 |
| 减:营业外支出 | 4,847,923.82 | 3,999,279.11 | 1,564,001.8 | 77,312,723.45 |
| 五、利润总额 | 1,527,994,449.53 | 1,022,278,187.39 | 380,684,922.57 | 1,852,067,281.25 |
| 减:所得税费用 | 291,007,335.98 | 189,876,613.19 | 88,492,489.48 | 344,060,157.2 |
| 六、净利润 | 1,236,987,113.55 | 832,401,574.2 | 292,192,433.09 | 1,508,007,124.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,236,987,113.55 | 832,401,574.2 | 292,192,433.09 | 1,508,007,124.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,162,515,715.53 | 778,123,275.51 | 266,964,464.19 | 1,407,979,326.71 |
| 少数股东损益 | 74,471,398.01 | 54,278,298.69 | 25,227,968.9 | 100,027,797.34 |
| 扣除非经常损益后的净利润 | 1,063,957,732.26 | 758,612,795.77 | 259,727,073.62 | 1,444,037,534.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.27 | 0.09 | 0.49 |
| (二)稀释每股收益 | 0.36 | 0.24 | 0.08 | 0.43 |
| 八、其他综合收益 | -18,979,037.19 | -15,532,565.54 | -9,444,052.09 | -21,238,854.52 |
| 归属于母公司股东的其他综合收益 | -10,395,950.31 | -8,868,759.36 | -5,104,973.36 | -16,670,918.32 |
| 九、综合收益总额 | 1,218,008,076.35 | 816,869,008.66 | 282,748,381 | 1,486,768,269.53 |
| 归属于母公司股东的综合收益总额 | 1,152,119,765.22 | 769,254,516.15 | 261,859,490.83 | 1,391,308,408.39 |
| 归属于少数股东的综合收益总额 | 65,888,311.13 | 47,614,492.51 | 20,888,890.17 | 95,459,861.14 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |