新天然气
(603393)
| 流通市值：127.39亿 | | | 总市值：127.81亿 |
| 流通股本：4.23亿 | | | 总股本：4.24亿 |
| 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 | 2,964,272,507.17 | 1,951,450,502.71 | 1,131,146,576.85 | 3,516,652,466.29 |
| 营业收入 | 2,964,272,507.17 | 1,951,450,502.71 | 1,131,146,576.85 | 3,516,652,466.29 |
| 二、营业总成本 | 1,979,927,605.41 | 1,271,429,597.15 | 797,160,314.44 | 2,094,173,238.7 |
| 营业成本 | 1,686,424,419.14 | 1,092,991,149.27 | 704,593,501.76 | 1,847,721,000.47 |
| 税金及附加 | 10,079,694.84 | 6,671,310.7 | 3,103,205.57 | 9,520,349.4 |
| 销售费用 | 27,035,504.2 | 16,766,082.04 | 13,273,475.51 | 28,389,051.4 |
| 管理费用 | 153,919,714.72 | 95,304,460.04 | 44,711,860.13 | 210,312,748.28 |
| 财务费用 | 102,468,272.51 | 59,696,595.1 | 31,478,271.47 | -1,769,910.85 |
| 其中:利息费用 | 129,966,101.92 | 85,964,969.4 | 45,381,632.48 | 166,117,358.85 |
| 其中:利息收入 | 31,616,362.54 | 24,135,995.98 | 10,202,379.47 | 68,134,750.99 |
| 加:公允价值变动收益 | 42,157.59 | - | - | - |
| 加:投资收益 | 6,938,899.89 | -16,697,378.36 | -27,768,547.31 | 22,190,612.59 |
| 资产处置收益 | 467,041.43 | 164,386.56 | - | 3,671,633.48 |
| 资产减值损失(新) | 1,082,443.42 | -642,990.87 | 49,999.99 | 4,556.85 |
| 信用减值损失(新) | -18,526,827.65 | -2,306,415.43 | -3,401,146.18 | -10,147,986.71 |
| 其他收益 | 265,226,203.88 | 153,978,036.94 | 103,269,550.61 | 399,011,396.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,239,574,820.32 | 814,516,544.4 | 406,136,119.52 | 1,837,209,439.94 |
| 加:营业外收入 | 2,885,400.91 | 1,686,524.39 | 1,550,298.1 | 7,447,896.97 |
| 减:营业外支出 | 5,461,989.93 | 4,076,189.79 | 2,533,231.61 | 2,323,461.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,236,998,231.3 | 812,126,879 | 405,153,186.01 | 1,842,333,875.81 |
| 减:所得税费用 | 330,119,715.17 | 196,705,382.12 | 67,822,013.35 | 421,418,154.82 |
| 六、净利润 | 906,878,516.13 | 615,421,496.88 | 337,331,172.66 | 1,420,915,720.99 |
| 持续经营净利润 | 906,878,516.13 | 615,421,496.88 | 337,331,172.66 | 1,420,915,720.99 |
| 归属于母公司股东的净利润 | 881,863,103.46 | 604,759,627.2 | 331,878,544.74 | 1,047,707,556.86 |
| 少数股东损益 | 25,015,412.67 | 10,661,869.68 | 5,452,627.92 | 373,208,164.13 |
| (一)基本每股收益 | 2.08 | 1.43 | 0.78 | 2.47 |
| (二)稀释每股收益 | 2.08 | 1.43 | 0.78 | 2.47 |
| 八、其他综合收益 | 3,987,711.6 | - | - | -39,322,153.79 |
| 归属于母公司股东的其他综合收益 | 1,190,597.65 | - | - | -26,676,304.38 |
| 九、综合收益总额 | 910,866,227.73 | 615,421,496.88 | 337,331,172.66 | 1,381,593,567.2 |
| 归属于母公司股东的综合收益总额 | 883,053,701.11 | 604,759,627.2 | 331,878,544.74 | 1,021,031,252.48 |
| 归属于少数股东的综合收益总额 | 27,812,526.62 | 10,661,869.68 | 5,452,627.92 | 360,562,314.72 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |