洪通燃气
(605169)
| 流通市值：36.75亿 | | | 总市值：36.75亿 |
| 流通股本：2.83亿 | | | 总股本：2.83亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,335,288,510.97 | 556,295,833.54 | 3,127,329,985.6 | 2,287,552,835.39 |
| 营业收入 | 1,335,288,510.97 | 556,295,833.54 | 3,127,329,985.6 | 2,287,552,835.39 |
| 二、营业总成本 | 1,210,312,844.51 | 549,340,615.55 | 2,983,363,940.52 | 2,187,441,878.3 |
| 营业成本 | 1,100,867,212.13 | 502,449,501.34 | 2,764,400,852.09 | 2,029,803,952.4 |
| 税金及附加 | 6,493,656.66 | 2,663,922.29 | 11,178,160.04 | 9,753,024.13 |
| 销售费用 | 59,696,516.39 | 28,104,785.94 | 123,138,063.87 | 88,884,718.29 |
| 管理费用 | 44,234,105.57 | 17,647,285.77 | 83,174,305.51 | 57,949,817.62 |
| 财务费用 | -978,646.24 | -1,524,879.79 | 1,472,559.01 | 1,050,365.86 |
| 其中:利息费用 | 1,588,584.05 | 1,135,032.04 | 4,291,022.97 | 3,720,734.66 |
| 其中:利息收入 | 3,128,694.2 | 3,030,876.42 | 6,908,483.54 | 6,165,304.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 92,539.43 | - |
| 加:投资收益 | 2,430,195.22 | 1,122,991.85 | -866,363.03 | -528,849.66 |
| 资产处置收益 | 338,670.34 | 3,373.11 | 149,322.49 | -68,641.06 |
| 资产减值损失(新) | -2,445,343.55 | - | -5,265,994.12 | -56,386.6 |
| 信用减值损失(新) | -5,799,778.12 | -1,878,968.64 | 5,236,681.82 | 6,123,891.97 |
| 其他收益 | 3,804,119.44 | 1,912,352.42 | 6,419,910.18 | 4,763,343.52 |
| 四、营业利润 | 123,303,529.79 | 8,114,966.73 | 149,732,141.85 | 110,344,315.26 |
| 加:营业外收入 | 132,306.27 | 106,374.72 | 2,234,405.26 | 954,421.28 |
| 减:营业外支出 | 693,679.48 | 30,752.65 | 2,543,341.29 | 1,102,675.9 |
| 五、利润总额 | 122,742,156.58 | 8,190,588.8 | 149,423,205.82 | 110,196,060.64 |
| 减:所得税费用 | 18,270,327.42 | 2,353,552.72 | 30,170,349.89 | 20,149,929.93 |
| 六、净利润 | 104,471,829.16 | 5,837,036.08 | 119,252,855.93 | 90,046,130.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,471,829.16 | 5,837,036.08 | 119,252,855.93 | 90,046,130.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,956,337.24 | 4,387,816.82 | 121,591,386.06 | 92,408,419.32 |
| 少数股东损益 | 5,515,491.92 | 1,449,219.26 | -2,338,530.13 | -2,362,288.61 |
| 扣除非经常损益后的净利润 | 97,932,815.33 | 3,755,176.58 | 119,181,087.49 | 90,296,070.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.02 | 0.44 | 0.33 |
| (二)稀释每股收益 | - | - | 0.44 | - |
| 八、其他综合收益 | 69,530.68 | 64,811.5 | 18,225,352.84 | -398,430.38 |
| 归属于母公司股东的其他综合收益 | 69,530.68 | 64,811.5 | 18,296,107.11 | -398,430.38 |
| 九、综合收益总额 | 104,541,359.84 | 5,901,847.58 | 137,478,208.77 | 89,647,700.33 |
| 归属于母公司股东的综合收益总额 | 99,025,867.92 | 4,452,628.32 | 139,887,493.17 | 92,009,988.94 |
| 归属于少数股东的综合收益总额 | 5,515,491.92 | 1,449,219.26 | -2,409,284.4 | -2,362,288.61 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-22 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |