洪通燃气
(605169)
| 流通市值：37.28亿 | | | 总市值：37.28亿 |
| 流通股本：2.83亿 | | | 总股本：2.83亿 |
| 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 | 2,287,552,835.39 | 1,486,929,709.87 | 665,900,433.42 | 2,752,579,639.43 |
| 营业收入 | 2,287,552,835.39 | 1,486,929,709.87 | 665,900,433.42 | 2,752,579,639.43 |
| 二、营业总成本 | 2,187,441,878.3 | 1,409,565,372.85 | 640,170,015 | 2,549,887,244.22 |
| 营业成本 | 2,029,803,952.4 | 1,307,480,116.3 | 589,724,023.99 | 2,324,535,273.26 |
| 税金及附加 | 9,753,024.13 | 5,672,307.63 | 3,403,971.75 | 10,711,731.27 |
| 销售费用 | 88,884,718.29 | 57,818,203.02 | 30,244,423.89 | 116,280,341.51 |
| 管理费用 | 57,949,817.62 | 38,762,234.56 | 19,199,350.87 | 90,383,791.59 |
| 财务费用 | 1,050,365.86 | -167,488.66 | -2,401,755.5 | 7,976,106.59 |
| 其中:利息费用 | 3,720,734.66 | 2,890,875.03 | 1,646,517.5 | 8,560,619.1 |
| 其中:利息收入 | 6,165,304.04 | 5,768,478.38 | 4,982,252.22 | 4,781,034.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -528,849.66 | -259,562.92 | -134,706.97 | -563,868.03 |
| 资产处置收益 | -68,641.06 | -55,991.31 | 216,127.78 | 4,498,343.54 |
| 资产减值损失(新) | -56,386.6 | -56,386.6 | - | -289,932.76 |
| 信用减值损失(新) | 6,123,891.97 | 5,518,652.91 | -626,250.83 | -2,474,175.81 |
| 其他收益 | 4,763,343.52 | 2,873,903.81 | 1,439,759.87 | 6,767,794.58 |
| 四、营业利润 | 110,344,315.26 | 85,384,952.91 | 26,625,348.27 | 210,630,556.73 |
| 加:营业外收入 | 954,421.28 | 601,534.65 | 172,851.58 | 463,037.23 |
| 减:营业外支出 | 1,102,675.9 | 758,741.77 | 287,726.73 | 784,665.83 |
| 五、利润总额 | 110,196,060.64 | 85,227,745.79 | 26,510,473.12 | 210,308,928.13 |
| 减:所得税费用 | 20,149,929.93 | 14,834,893.29 | 6,377,898.36 | 36,564,346.49 |
| 六、净利润 | 90,046,130.71 | 70,392,852.5 | 20,132,574.76 | 173,744,581.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,046,130.71 | 70,392,852.5 | 20,132,574.76 | 173,744,581.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,408,419.32 | 72,887,342.03 | 22,535,721.4 | 173,121,918.61 |
| 少数股东损益 | -2,362,288.61 | -2,494,489.53 | -2,403,146.64 | 622,663.03 |
| 扣除非经常损益后的净利润 | 90,296,070.15 | 71,649,197.62 | 22,287,975.71 | 166,755,269.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.26 | 0.08 | 0.62 |
| 八、其他综合收益 | -398,430.38 | -823,969.22 | -823,969.21 | 8,139,351.48 |
| 归属于母公司股东的其他综合收益 | -398,430.38 | -823,969.22 | -823,969.21 | 8,618,935.06 |
| 九、综合收益总额 | 89,647,700.33 | 69,568,883.28 | 19,308,605.55 | 181,883,933.12 |
| 归属于母公司股东的综合收益总额 | 92,009,988.94 | 72,063,372.81 | 21,711,752.19 | 181,740,853.67 |
| 归属于少数股东的综合收益总额 | -2,362,288.61 | -2,494,489.53 | -2,403,146.64 | 143,079.45 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |