皖天然气
(603689)
| 流通市值：42.99亿 | | | 总市值：43.40亿 |
| 流通股本：5.21亿 | | | 总股本：5.26亿 |
| 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 | 3,811,994,283.8 | 2,674,456,590.86 | 1,454,324,789.16 | 5,798,695,470.59 |
| 营业收入 | 3,811,994,283.8 | 2,674,456,590.86 | 1,454,324,789.16 | 5,798,695,470.59 |
| 二、营业总成本 | 3,505,683,934.92 | 2,455,880,866.82 | 1,330,089,677.23 | 5,403,804,593.82 |
| 营业成本 | 3,323,547,526.68 | 2,329,536,233.1 | 1,267,686,740.8 | 5,114,930,227.78 |
| 税金及附加 | 14,285,943.64 | 9,517,745.81 | 5,138,454.95 | 21,465,921 |
| 销售费用 | 17,057,531.39 | 11,252,398.76 | 6,247,917.78 | 29,994,393.19 |
| 管理费用 | 103,671,316.68 | 74,657,852.25 | 35,948,785.39 | 170,980,212.51 |
| 研发费用 | 5,651,465.99 | 3,802,709.22 | 1,747,542.95 | 6,984,159.23 |
| 财务费用 | 41,470,150.54 | 27,113,927.68 | 13,320,235.36 | 59,449,680.11 |
| 其中:利息费用 | 42,801,982.95 | 26,688,410.24 | 13,985,364.41 | 65,813,461.37 |
| 其中:利息收入 | 2,154,573.09 | 1,376,452.55 | 815,916.9 | 7,225,219.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 45,694,947.37 | 27,700,838.08 | 11,047,247.51 | 66,423,687.64 |
| 资产处置收益 | 24,820.82 | 26,064.5 | 27,480.46 | 40,325.19 |
| 资产减值损失(新) | -705,282.43 | -202,514.88 | 565,130.65 | -1,460,371.62 |
| 信用减值损失(新) | -1,618,050.53 | 1,810,978.26 | -184,636.88 | -2,731,103.07 |
| 其他收益 | 2,610,867.62 | 1,209,861.29 | 566,812.07 | 2,318,702.85 |
| 四、营业利润 | 352,317,651.73 | 249,120,951.29 | 136,257,145.74 | 459,482,117.76 |
| 加:营业外收入 | 729,769.21 | 358,488.76 | 187,754.12 | 1,747,590.02 |
| 减:营业外支出 | 1,206,388.57 | 1,165,986.92 | 30,452.84 | 283,610.46 |
| 五、利润总额 | 351,841,032.37 | 248,313,453.13 | 136,414,447.02 | 460,946,097.32 |
| 减:所得税费用 | 84,857,989.79 | 60,716,892.76 | 34,178,910.1 | 126,268,315.18 |
| 六、净利润 | 266,983,042.58 | 187,596,560.37 | 102,235,536.92 | 334,677,782.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 266,983,042.58 | 187,596,560.37 | 102,235,536.92 | 334,677,782.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 262,340,453.16 | 184,951,506.16 | 100,844,222.94 | 332,632,550.49 |
| 少数股东损益 | 4,642,589.42 | 2,645,054.21 | 1,391,313.98 | 2,045,231.65 |
| 扣除非经常损益后的净利润 | 261,859,806.51 | 185,026,814.58 | 100,275,729.1 | 325,820,068.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.38 | 0.21 | 0.7 |
| (二)稀释每股收益 | 0.44 | 0.31 | 0.17 | 0.56 |
| 八、其他综合收益 | - | - | - | -12,656,945.93 |
| 归属于母公司股东的其他综合收益 | - | - | - | -12,656,945.93 |
| 九、综合收益总额 | 266,983,042.58 | 187,596,560.37 | 102,235,536.92 | 322,020,836.21 |
| 归属于母公司股东的综合收益总额 | 262,340,453.16 | 184,951,506.16 | 100,844,222.94 | 319,975,604.56 |
| 归属于少数股东的综合收益总额 | 4,642,589.42 | 2,645,054.21 | 1,391,313.98 | 2,045,231.65 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |