新天然气
(603393)
| 流通市值：118.81亿 | | | 总市值：119.21亿 |
| 流通股本：4.23亿 | | | 总股本：4.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,063,814,130.77 | 3,776,753,919.71 | 2,964,272,507.17 | 1,951,450,502.71 |
| 营业收入 | 1,063,814,130.77 | 3,776,753,919.71 | 2,964,272,507.17 | 1,951,450,502.71 |
| 二、营业总成本 | 731,147,942.63 | 2,421,194,359.65 | 1,979,927,605.41 | 1,271,429,597.15 |
| 营业成本 | 615,457,427.73 | 1,935,654,207.1 | 1,686,424,419.14 | 1,092,991,149.27 |
| 税金及附加 | 3,330,269.26 | 15,970,153.08 | 10,079,694.84 | 6,671,310.7 |
| 销售费用 | 8,882,287.75 | 37,858,859 | 27,035,504.2 | 16,766,082.04 |
| 管理费用 | 60,895,210.54 | 291,862,027.58 | 153,919,714.72 | 95,304,460.04 |
| 财务费用 | 42,582,747.35 | 139,849,112.89 | 102,468,272.51 | 59,696,595.1 |
| 其中:利息费用 | 47,500,240.16 | 181,749,811.93 | 129,966,101.92 | 85,964,969.4 |
| 其中:利息收入 | 6,479,857.99 | 38,629,054.84 | 31,616,362.54 | 24,135,995.98 |
| 加:公允价值变动收益 | -1,388,255.4 | -17,261,748.66 | 42,157.59 | - |
| 加:投资收益 | -2,738,827.3 | -3,838,425.26 | 6,938,899.89 | -16,697,378.36 |
| 资产处置收益 | - | -3,445,691.68 | 467,041.43 | 164,386.56 |
| 资产减值损失(新) | -5,000 | 569,187.43 | 1,082,443.42 | -642,990.87 |
| 信用减值损失(新) | 67,971.61 | -50,087,315.11 | -18,526,827.65 | -2,306,415.43 |
| 其他收益 | 182,344,035.04 | 401,687,564.15 | 265,226,203.88 | 153,978,036.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 510,946,112.09 | 1,683,183,130.93 | 1,239,574,820.32 | 814,516,544.4 |
| 加:营业外收入 | 27,612,140.8 | 10,569,614.22 | 2,885,400.91 | 1,686,524.39 |
| 减:营业外支出 | 885,412.28 | 6,345,829.35 | 5,461,989.93 | 4,076,189.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 537,672,840.61 | 1,687,406,915.8 | 1,236,998,231.3 | 812,126,879 |
| 减:所得税费用 | 147,512,341.23 | 482,843,197.41 | 330,119,715.17 | 196,705,382.12 |
| 六、净利润 | 390,160,499.38 | 1,204,563,718.39 | 906,878,516.13 | 615,421,496.88 |
| 持续经营净利润 | 390,160,499.38 | 1,204,563,718.39 | 906,878,516.13 | 615,421,496.88 |
| 归属于母公司股东的净利润 | 377,399,335.41 | 1,185,217,212.47 | 881,863,103.46 | 604,759,627.2 |
| 少数股东损益 | 12,761,163.97 | 19,346,505.92 | 25,015,412.67 | 10,661,869.68 |
| (一)基本每股收益 | 0.89 | 2.8 | 2.08 | 1.43 |
| (二)稀释每股收益 | 0.89 | 2.8 | 2.08 | 1.43 |
| 八、其他综合收益 | 93,680.79 | 911,476.57 | 3,987,711.6 | - |
| 归属于母公司股东的其他综合收益 | 28,142.88 | 271,242.28 | 1,190,597.65 | - |
| 九、综合收益总额 | 390,254,180.17 | 1,205,475,194.96 | 910,866,227.73 | 615,421,496.88 |
| 归属于母公司股东的综合收益总额 | 377,427,478.29 | 1,185,488,454.75 | 883,053,701.11 | 604,759,627.2 |
| 归属于少数股东的综合收益总额 | 12,826,701.88 | 19,986,740.21 | 27,812,526.62 | 10,661,869.68 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |