新天然气
(603393)
| 流通市值：124.64亿 | | | 总市值：124.84亿 |
| 流通股本：4.23亿 | | | 总股本：4.24亿 |
| 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 | 912,740,188.42 | 3,923,698,588.46 | 2,970,289,495.19 | 2,038,483,681.98 |
| 营业收入 | 912,740,188.42 | 3,923,698,588.46 | 2,970,289,495.19 | 2,038,483,681.98 |
| 二、营业总成本 | 689,807,994.54 | 2,858,797,620.69 | 2,136,764,007.56 | 1,454,869,978.65 |
| 营业成本 | 554,140,042.43 | 2,277,704,391.86 | 1,733,262,249.85 | 1,186,554,000.5 |
| 税金及附加 | 2,867,592.45 | 14,824,831.03 | 10,205,489.31 | 6,806,592.93 |
| 销售费用 | 8,347,581.99 | 39,654,895.39 | 26,967,361.23 | 17,687,115.41 |
| 管理费用 | 61,069,044.54 | 284,584,793.03 | 187,310,754.24 | 124,683,930.98 |
| 财务费用 | 63,383,733.13 | 242,028,709.38 | 179,018,152.93 | 119,138,338.83 |
| 其中:利息费用 | 62,359,940.17 | 265,433,117.88 | 196,434,700.88 | 132,244,822.75 |
| 其中:利息收入 | 8,010,614.21 | 31,667,635.09 | 23,953,380.27 | 16,255,384 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,185,837.85 | -21,885,638.89 | -2,773,198.8 | -1,065,896.83 |
| 加:投资收益 | 1,208,711.75 | -6,846,321.39 | -2,361,344.07 | -2,964,090.77 |
| 资产处置收益 | - | -8,131,529.35 | -2,654,472.48 | 943.01 |
| 资产减值损失(新) | 327,209.63 | -394,624,418.38 | -12,782,118.61 | -11,887,167.57 |
| 信用减值损失(新) | 4,548,162.49 | -121,984,407.47 | -28,570,897.54 | -22,405,500.05 |
| 其他收益 | 8,700,969.29 | 429,697,717.99 | 300,696,464.73 | 241,807,162.6 |
| 四、营业利润 | 239,903,084.89 | 941,126,370.28 | 1,085,079,920.86 | 787,099,153.72 |
| 加:营业外收入 | 271,684.16 | 103,119,383.22 | 102,828,615.81 | 101,143,652.91 |
| 减:营业外支出 | 12,988,289.61 | 2,532,601.53 | 1,814,058.27 | 1,734,529.79 |
| 五、利润总额 | 227,186,479.44 | 1,041,713,151.97 | 1,186,094,478.4 | 886,508,276.84 |
| 减:所得税费用 | 86,678,943.66 | 466,875,589.02 | 360,001,111.45 | 260,950,004.76 |
| 六、净利润 | 140,507,535.78 | 574,837,562.95 | 826,093,366.95 | 625,558,272.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 140,507,535.78 | 574,837,562.95 | 826,093,366.95 | 625,558,272.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,123,214.52 | 806,881,925.05 | 815,488,352.76 | 621,739,631.07 |
| 少数股东损益 | -4,615,678.74 | -232,044,362.1 | 10,605,014.19 | 3,818,641.01 |
| 扣除非经常损益后的净利润 | 146,926,441.82 | 755,154,541.57 | 740,778,437.09 | 546,472,887.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 1.9 | 1.92 | 1.47 |
| (二)稀释每股收益 | 0.34 | 1.9 | 1.92 | 1.47 |
| 八、其他综合收益 | -3,470,741.91 | -163,009.53 | -226,224.86 | -200,035.02 |
| 归属于母公司股东的其他综合收益 | -1,932,479.65 | 51,396.53 | -66,649.27 | -58,717.86 |
| 九、综合收益总额 | 137,036,793.87 | 574,674,553.42 | 825,867,142.09 | 625,358,237.06 |
| 归属于母公司股东的综合收益总额 | 143,190,734.87 | 806,933,321.58 | 815,421,703.49 | 621,680,913.21 |
| 归属于少数股东的综合收益总额 | -6,153,941 | -232,258,768.16 | 10,445,438.6 | 3,677,323.85 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |