蓝天燃气
(605368)
| 流通市值：70.39亿 | | | 总市值：70.39亿 |
| 流通股本：7.15亿 | | | 总股本：7.15亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,253,811,935.64 | 1,396,134,744.29 | 4,755,387,002.07 | 3,581,371,481.25 |
| 营业收入 | 2,253,811,935.64 | 1,396,134,744.29 | 4,755,387,002.07 | 3,581,371,481.25 |
| 二、营业总成本 | 1,977,077,122.99 | 1,214,322,896.8 | 4,117,051,989.84 | 3,000,748,866.47 |
| 营业成本 | 1,856,930,246.28 | 1,157,319,094.08 | 3,832,395,444.29 | 2,816,984,315.53 |
| 税金及附加 | 6,458,851.89 | 3,964,421.23 | 14,050,233.35 | 11,078,762.55 |
| 销售费用 | 18,512,196.49 | 7,009,430.28 | 44,004,585.57 | 26,922,783.31 |
| 管理费用 | 79,706,491.67 | 37,617,934.82 | 189,823,928.35 | 117,305,020.19 |
| 财务费用 | 15,469,336.66 | 8,412,016.39 | 36,777,798.28 | 28,457,984.89 |
| 其中:利息费用 | 18,236,991.99 | 10,770,184.41 | 49,439,910.54 | 38,133,874.76 |
| 其中:利息收入 | 4,112,579.32 | 2,358,168.02 | 16,035,326.66 | 11,616,784.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,368,140.53 | 957,657.13 | 4,098,122.48 | -606,750.82 |
| 资产处置收益 | -7,800.82 | - | -550,773.61 | -168,742.19 |
| 信用减值损失(新) | -9,842,844.3 | -14,157,439.78 | -2,432,759.47 | -3,158,335.72 |
| 其他收益 | 8,935,388.12 | 4,060,967.45 | 19,931,575.23 | 17,261,467.15 |
| 四、营业利润 | 277,187,696.18 | 172,673,032.29 | 659,381,176.86 | 593,950,253.2 |
| 加:营业外收入 | 477,220.43 | 136,112.34 | 1,297,863.86 | 543,424.02 |
| 减:营业外支出 | 228,407.22 | 16,587.32 | 909,165.02 | 642,760.08 |
| 五、利润总额 | 277,436,509.39 | 172,792,557.31 | 659,769,875.7 | 593,850,917.14 |
| 减:所得税费用 | 71,507,454.33 | 40,069,415.48 | 150,034,144.84 | 136,962,073.13 |
| 六、净利润 | 205,929,055.06 | 132,723,141.83 | 509,735,730.86 | 456,888,844.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 205,929,055.06 | 132,723,141.83 | 509,735,730.86 | 456,888,844.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 204,614,604.89 | 132,017,273.89 | 503,382,062.55 | 451,560,055.17 |
| 少数股东损益 | 1,314,450.17 | 705,867.94 | 6,353,668.31 | 5,328,788.84 |
| 扣除非经常损益后的净利润 | 199,956,917.66 | 130,609,029.61 | 495,508,403.49 | 438,212,087.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.18 | 0.72 | 0.65 |
| (二)稀释每股收益 | 0.27 | 0.17 | 0.68 | 0.6 |
| 八、其他综合收益 | 604.27 | - | 65,526.48 | 66,130.75 |
| 归属于母公司股东的其他综合收益 | 604.27 | - | 65,526.48 | 66,130.75 |
| 九、综合收益总额 | 205,929,659.33 | 132,723,141.83 | 509,801,257.34 | 456,954,974.76 |
| 归属于母公司股东的综合收益总额 | 204,615,209.16 | 132,017,273.89 | 503,447,589.03 | 451,626,185.92 |
| 归属于少数股东的综合收益总额 | 1,314,450.17 | 705,867.94 | 6,353,668.31 | 5,328,788.84 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |