蓝天燃气
(605368)
| 流通市值：47.52亿 | | | 总市值：47.52亿 |
| 流通股本：7.15亿 | | | 总股本：7.15亿 |
| 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 | 2,175,070,304.08 | 1,224,355,928.35 | 4,055,888,602.6 | 3,045,868,270.06 |
| 营业收入 | 2,175,070,304.08 | 1,224,355,928.35 | 4,055,888,602.6 | 3,045,868,270.06 |
| 二、营业总成本 | 1,960,196,874.96 | 1,106,633,037.18 | 3,684,302,585.34 | 2,707,446,988.46 |
| 营业成本 | 1,828,778,684.64 | 1,045,842,331.48 | 3,398,820,859.84 | 2,522,375,880.45 |
| 税金及附加 | 5,527,553.3 | 2,736,033.84 | 10,913,885.68 | 8,463,353.35 |
| 销售费用 | 22,523,217.79 | 8,796,957.71 | 49,125,334.12 | 30,804,860.26 |
| 管理费用 | 84,268,313.06 | 39,961,922.61 | 195,339,977.94 | 123,470,719.84 |
| 财务费用 | 19,099,106.17 | 9,295,791.54 | 30,102,527.76 | 22,332,174.55 |
| 其中:利息费用 | 18,523,898.27 | - | 33,629,565.82 | 33,972,952.71 |
| 其中:利息收入 | 885,600 | - | 6,135,278.18 | 6,013,838.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,440,670.85 | 1,459,711.13 | 5,088,544.14 | 1,592,521.12 |
| 资产处置收益 | 906.26 | 906.26 | -593,008.02 | -19,865.38 |
| 信用减值损失(新) | -16,613,833.04 | -10,825,185.77 | -13,588,924.18 | -7,475,860.91 |
| 其他收益 | 8,833,035.85 | 3,863,463.72 | 18,774,898.34 | 13,839,606.27 |
| 四、营业利润 | 208,534,209.04 | 112,221,786.51 | 381,267,527.54 | 346,357,682.7 |
| 加:营业外收入 | 461,025.76 | 78,964.65 | 2,442,772.68 | 1,342,353.94 |
| 减:营业外支出 | 107,148.55 | 26,772.77 | 378,670.46 | 227,388.64 |
| 五、利润总额 | 208,888,086.25 | 112,273,978.39 | 383,331,629.76 | 347,472,648 |
| 减:所得税费用 | 48,665,088.46 | 25,813,918.99 | 97,804,817.96 | 83,141,128.37 |
| 六、净利润 | 160,222,997.79 | 86,460,059.4 | 285,526,811.8 | 264,331,519.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 160,222,997.79 | 86,460,059.4 | 285,526,811.8 | 264,331,519.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,892,559.4 | 85,803,383.2 | 282,016,257.57 | 262,128,675.18 |
| 少数股东损益 | 1,330,438.39 | 656,676.2 | 3,510,554.23 | 2,202,844.45 |
| 扣除非经常损益后的净利润 | 153,882,242.61 | 84,253,288.68 | 272,200,249.67 | 256,231,001.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.12 | 0.39 | 0.37 |
| (二)稀释每股收益 | 0.21 | 0.11 | 0.38 | 0.35 |
| 八、其他综合收益 | - | - | 299,262.52 | 604.27 |
| 归属于母公司股东的其他综合收益 | - | - | 299,262.52 | 604.27 |
| 九、综合收益总额 | 160,222,997.79 | 86,460,059.4 | 285,826,074.32 | 264,332,123.9 |
| 归属于母公司股东的综合收益总额 | 158,892,559.4 | 85,803,383.2 | 282,315,520.09 | 262,129,279.45 |
| 归属于少数股东的综合收益总额 | 1,330,438.39 | 656,676.2 | 3,510,554.23 | 2,202,844.45 |
| 公告日期 | 2026-08-31 | 2026-04-22 | 2026-04-22 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |