成都燃气
(603053)
| 流通市值：87.73亿 | | | 总市值：87.73亿 |
| 流通股本：8.89亿 | | | 总股本：8.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,613,071,070.47 | 5,350,621,910.4 | 3,777,088,133.1 | 2,824,620,434.51 |
| 营业收入 | 1,613,071,070.47 | 5,350,621,910.4 | 3,777,088,133.1 | 2,824,620,434.51 |
| 二、营业总成本 | 1,415,822,187.27 | 4,799,032,177.52 | 3,305,622,958.58 | 2,515,000,655.79 |
| 营业成本 | 1,291,732,691.79 | 4,391,850,946.17 | 2,974,344,359.28 | 2,301,748,889.54 |
| 税金及附加 | 5,287,082.84 | 25,276,661.67 | 16,208,165.05 | 12,571,019.08 |
| 销售费用 | 81,068,259.2 | 256,204,527.34 | 214,370,550.97 | 141,384,756.63 |
| 管理费用 | 45,562,878.13 | 191,238,920.64 | 157,094,085.36 | 97,949,387.74 |
| 研发费用 | 9,588,119.57 | 8,958,805.04 | 2,536,394.73 | 288,287.08 |
| 财务费用 | -17,416,844.26 | -74,497,683.34 | -58,930,596.81 | -38,941,684.28 |
| 其中:利息费用 | 191,603.21 | 846,191.73 | 172,446.3 | 117,409.93 |
| 其中:利息收入 | 17,687,499.97 | 80,287,513.49 | 60,903,214.47 | 40,639,087.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 11,814.21 | - | - |
| 加:投资收益 | 7,956,753.87 | 27,930,043.5 | 22,782,178.71 | 17,714,176.32 |
| 资产处置收益 | 72,943.32 | -7,381,983.79 | 7,268.17 | 9,092.04 |
| 资产减值损失(新) | - | 320.57 | 2,942.04 | 2,942.04 |
| 信用减值损失(新) | -4,662,354.48 | 4,177,216.51 | -950,886.15 | -1,982,498.42 |
| 其他收益 | 1,992,521.79 | 9,909,874.33 | 6,637,956.41 | 5,181,021.05 |
| 四、营业利润 | 202,608,747.7 | 586,237,018.21 | 499,944,633.7 | 330,544,511.75 |
| 加:营业外收入 | 1,258,455.12 | 17,085,636.01 | 14,417,428.98 | 10,356,731.82 |
| 减:营业外支出 | 596,982.24 | 4,007,713.46 | 1,379,709.5 | 838,655.91 |
| 五、利润总额 | 203,270,220.58 | 599,314,940.76 | 512,982,353.18 | 340,062,587.66 |
| 减:所得税费用 | 30,419,328.7 | 89,969,948.65 | 75,819,029.89 | 49,030,699 |
| 六、净利润 | 172,850,891.88 | 509,344,992.11 | 437,163,323.29 | 291,031,888.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,850,891.88 | 509,344,992.11 | 437,163,323.29 | 291,031,888.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,953,110.2 | 481,214,091.66 | 416,350,933.5 | 276,454,574.47 |
| 少数股东损益 | 5,897,781.68 | 28,130,900.45 | 20,812,389.79 | 14,577,314.2 |
| 扣除非经常损益后的净利润 | 163,213,913.76 | 466,872,291.1 | 400,066,511.22 | 264,152,431.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.54 | 0.47 | 0.31 |
| (二)稀释每股收益 | 0.19 | 0.54 | 0.47 | 0.31 |
| 八、其他综合收益 | - | -2,295,065.13 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,295,065.13 | - | - |
| 九、综合收益总额 | 172,850,891.88 | 507,049,926.98 | 437,163,323.29 | 291,031,888.66 |
| 归属于母公司股东的综合收益总额 | 166,953,110.2 | 478,919,026.53 | 416,350,933.5 | 276,454,574.47 |
| 归属于少数股东的综合收益总额 | 5,897,781.68 | 28,130,900.45 | 20,812,389.79 | 14,577,314.2 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-07-16 |
| 审计意见(境内) | | 标准无保留意见 | | |