深圳燃气
(601139)
| 流通市值：190.44亿 | | | 总市值：190.44亿 |
| 流通股本：28.77亿 | | | 总股本：28.77亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,431,547,544.1 | 7,513,035,670.69 | 28,348,120,438.95 | 20,739,471,111.76 |
| 营业收入 | 15,431,547,544.1 | 7,513,035,670.69 | 28,348,120,438.95 | 20,739,471,111.76 |
| 二、营业总成本 | 14,766,997,995.63 | 7,197,489,983.73 | 26,568,005,665.74 | 19,621,582,356.98 |
| 营业成本 | 13,294,196,338.89 | 6,509,155,301.83 | 23,481,399,695.97 | 17,354,009,532.59 |
| 税金及附加 | 35,460,248.26 | 14,989,135.65 | 99,135,229.89 | 56,588,230.72 |
| 销售费用 | 776,182,562.92 | 345,003,677.41 | 1,596,739,894.29 | 1,159,422,465.38 |
| 管理费用 | 189,838,869.3 | 118,474,231.89 | 373,437,020.29 | 306,370,151.61 |
| 研发费用 | 330,150,375.58 | 138,593,756.33 | 718,587,489.73 | 508,876,632.68 |
| 财务费用 | 141,169,600.68 | 71,273,880.62 | 298,706,335.57 | 236,315,344 |
| 其中:利息费用 | 150,439,826.44 | 63,581,896.25 | 301,309,835.58 | 241,484,752.78 |
| 其中:利息收入 | 17,782,180.03 | 8,704,255.13 | 32,938,556.35 | 32,564,358.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 135,958,044.52 | 2,097,448.19 | 144,778,702.59 | 169,039,707.76 |
| 资产处置收益 | -3,081,932.21 | 759,490.58 | -13,160,620.24 | -12,244,215.73 |
| 资产减值损失(新) | 21,454.34 | 7,495,198.63 | -173,106,319.22 | -62,298,400.56 |
| 信用减值损失(新) | 45,827,631.86 | -2,305,947.16 | -39,232,520.44 | -5,831,524.4 |
| 其他收益 | 40,614,319.88 | 15,783,637.85 | 120,375,721.78 | 88,746,486.87 |
| 四、营业利润 | 883,889,066.86 | 339,375,515.05 | 1,819,769,737.68 | 1,295,300,808.72 |
| 加:营业外收入 | 9,203,584.46 | 2,756,434.17 | 29,468,805.57 | 20,478,088.93 |
| 减:营业外支出 | 8,637,400.5 | 5,565,502.15 | 17,252,055 | 14,308,249.69 |
| 五、利润总额 | 884,455,250.82 | 336,566,447.07 | 1,831,986,488.25 | 1,301,470,647.96 |
| 减:所得税费用 | 183,422,349.72 | 90,954,233.83 | 294,308,264.45 | 151,625,882.27 |
| 六、净利润 | 701,032,901.1 | 245,612,213.24 | 1,537,678,223.8 | 1,149,844,765.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 701,032,901.1 | 245,612,213.24 | 1,537,678,223.8 | 1,149,844,765.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 637,676,969.45 | 233,040,865.02 | 1,457,074,272.21 | 1,055,668,935.33 |
| 少数股东损益 | 63,355,931.65 | 12,571,348.22 | 80,603,951.59 | 94,175,830.36 |
| 扣除非经常损益后的净利润 | 616,817,650.58 | 228,930,689.41 | 1,403,800,082.02 | 1,008,645,754.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.08 | 0.51 | 0.37 |
| (二)稀释每股收益 | 0.19 | 0.07 | 0.45 | 0.34 |
| 八、其他综合收益 | -2,334,661.16 | -1,267,610.8 | 6,496,245.65 | 3,553,675.57 |
| 归属于母公司股东的其他综合收益 | -1,752,820.49 | -1,040,813.22 | 3,633,391.18 | 1,812,374.54 |
| 九、综合收益总额 | 698,698,239.94 | 244,344,602.44 | 1,544,174,469.45 | 1,153,398,441.26 |
| 归属于母公司股东的综合收益总额 | 635,924,148.96 | 232,000,051.8 | 1,460,707,663.39 | 1,057,481,309.87 |
| 归属于少数股东的综合收益总额 | 62,774,090.98 | 12,344,550.64 | 83,466,806.06 | 95,917,131.39 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |