新天然气
(603393)
| 流通市值：120.45亿 | | | 总市值：120.65亿 |
| 流通股本：4.23亿 | | | 总股本：4.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,970,289,495.19 | 2,038,483,681.98 | 1,063,814,130.77 | 3,776,753,919.71 |
| 营业收入 | 2,970,289,495.19 | 2,038,483,681.98 | 1,063,814,130.77 | 3,776,753,919.71 |
| 二、营业总成本 | 2,136,764,007.56 | 1,454,869,978.65 | 731,147,942.63 | 2,421,194,359.65 |
| 营业成本 | 1,733,262,249.85 | 1,186,554,000.5 | 615,457,427.73 | 1,935,654,207.1 |
| 税金及附加 | 10,205,489.31 | 6,806,592.93 | 3,330,269.26 | 15,970,153.08 |
| 销售费用 | 26,967,361.23 | 17,687,115.41 | 8,882,287.75 | 37,858,859 |
| 管理费用 | 187,310,754.24 | 124,683,930.98 | 60,895,210.54 | 291,862,027.58 |
| 财务费用 | 179,018,152.93 | 119,138,338.83 | 42,582,747.35 | 139,849,112.89 |
| 其中:利息费用 | 196,434,700.88 | 132,244,822.75 | 47,500,240.16 | 181,749,811.93 |
| 其中:利息收入 | 23,953,380.27 | 16,255,384 | 6,479,857.99 | 38,629,054.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,773,198.8 | -1,065,896.83 | -1,388,255.4 | -17,261,748.66 |
| 加:投资收益 | -2,361,344.07 | -2,964,090.77 | -2,738,827.3 | -3,838,425.26 |
| 资产处置收益 | -2,654,472.48 | 943.01 | - | -3,445,691.68 |
| 资产减值损失(新) | -12,782,118.61 | -11,887,167.57 | -5,000 | 569,187.43 |
| 信用减值损失(新) | -28,570,897.54 | -22,405,500.05 | 67,971.61 | -50,087,315.11 |
| 其他收益 | 300,696,464.73 | 241,807,162.6 | 182,344,035.04 | 401,687,564.15 |
| 四、营业利润 | 1,085,079,920.86 | 787,099,153.72 | 510,946,112.09 | 1,683,183,130.93 |
| 加:营业外收入 | 102,828,615.81 | 101,143,652.91 | 27,612,140.8 | 10,569,614.22 |
| 减:营业外支出 | 1,814,058.27 | 1,734,529.79 | 885,412.28 | 6,345,829.35 |
| 五、利润总额 | 1,186,094,478.4 | 886,508,276.84 | 537,672,840.61 | 1,687,406,915.8 |
| 减:所得税费用 | 360,001,111.45 | 260,950,004.76 | 147,512,341.23 | 482,843,197.41 |
| 六、净利润 | 826,093,366.95 | 625,558,272.08 | 390,160,499.38 | 1,204,563,718.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 826,093,366.95 | 625,558,272.08 | 390,160,499.38 | 1,204,563,718.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 815,488,352.76 | 621,739,631.07 | 377,399,335.41 | 1,185,217,212.47 |
| 少数股东损益 | 10,605,014.19 | 3,818,641.01 | 12,761,163.97 | 19,346,505.92 |
| 扣除非经常损益后的净利润 | 740,778,437.09 | 546,472,887.94 | 357,988,090 | 1,196,771,204.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.92 | 1.47 | 0.89 | 2.8 |
| (二)稀释每股收益 | 1.92 | 1.47 | 0.89 | 2.8 |
| 八、其他综合收益 | -226,224.86 | -200,035.02 | 93,680.79 | 911,476.57 |
| 归属于母公司股东的其他综合收益 | -66,649.27 | -58,717.86 | 28,142.88 | 271,242.28 |
| 九、综合收益总额 | 825,867,142.09 | 625,358,237.06 | 390,254,180.17 | 1,205,475,194.96 |
| 归属于母公司股东的综合收益总额 | 815,421,703.49 | 621,680,913.21 | 377,427,478.29 | 1,185,488,454.75 |
| 归属于少数股东的综合收益总额 | 10,445,438.6 | 3,677,323.85 | 12,826,701.88 | 19,986,740.21 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |