陕天然气
(002267)
| 流通市值：91.52亿 | | | 总市值：91.52亿 |
| 流通股本：11.12亿 | | | 总股本：11.12亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,109,207,968.09 | 4,716,219,310.16 | 3,313,917,227.88 | 7,554,985,912.44 |
| 营业收入 | 6,109,207,968.09 | 4,716,219,310.16 | 3,313,917,227.88 | 7,554,985,912.44 |
| 二、营业总成本 | 5,507,453,302.23 | 4,128,721,586.62 | 2,771,774,018.45 | 6,923,178,566.41 |
| 营业成本 | 5,230,246,599.92 | 3,944,937,188.97 | 2,676,540,983.57 | 6,537,915,414.58 |
| 税金及附加 | 35,313,203.35 | 25,122,980.75 | 15,456,454.05 | 35,391,300.74 |
| 销售费用 | 29,718,908.21 | 19,695,201.09 | 9,955,299.29 | 44,287,686.44 |
| 管理费用 | 140,378,193.11 | 91,874,449.62 | 44,857,007.28 | 186,535,896.68 |
| 研发费用 | 16,348,793.47 | 10,999,038.56 | 5,619,548.15 | 40,457,181.14 |
| 财务费用 | 55,447,604.17 | 36,092,727.63 | 19,344,726.11 | 78,591,086.83 |
| 其中:利息费用 | 62,386,066.22 | 40,999,837.05 | 21,658,254.9 | 90,696,007.47 |
| 其中:利息收入 | 8,105,357.28 | 5,806,512.41 | 2,926,376.04 | 14,047,252.72 |
| 加:投资收益 | 35,094,362.01 | 41,797,878.51 | 42,423,604.25 | 50,342,264.01 |
| 资产处置收益 | 195,091.09 | 195,091.09 | 165,252.18 | 169,921.36 |
| 资产减值损失(新) | -51,936.07 | -51,936.07 | - | -20,595,184.21 |
| 信用减值损失(新) | -12,431,926.89 | -11,111,483.62 | -6,577,687.19 | -13,478,497.05 |
| 其他收益 | 7,815,255.02 | 5,743,504.51 | 4,651,513.46 | 10,365,374.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 632,375,511.02 | 624,070,777.96 | 582,805,892.13 | 658,611,224.68 |
| 加:营业外收入 | 787,366.21 | 533,197.94 | 229,726.05 | 2,134,467.41 |
| 减:营业外支出 | 4,813,319.43 | 4,127,104.61 | 672,483.95 | 7,211,776.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 628,349,557.8 | 620,476,871.29 | 582,363,134.23 | 653,533,915.16 |
| 减:所得税费用 | 89,897,946.86 | 87,302,961.64 | 81,245,151.66 | 89,302,566 |
| 六、净利润 | 538,451,610.94 | 533,173,909.65 | 501,117,982.57 | 564,231,349.16 |
| 持续经营净利润 | 538,451,610.94 | 533,173,909.65 | 501,117,982.57 | 564,231,349.16 |
| 归属于母公司股东的净利润 | 523,285,954.97 | 519,219,706.14 | 488,826,407.74 | 544,292,536.02 |
| 少数股东损益 | 15,165,655.97 | 13,954,203.51 | 12,291,574.83 | 19,938,813.14 |
| (一)基本每股收益 | 0.47 | 0.47 | 0.44 | 0.49 |
| (二)稀释每股收益 | 0.47 | 0.47 | 0.44 | 0.49 |
| 九、综合收益总额 | 538,451,610.94 | 533,173,909.65 | 501,117,982.57 | 564,231,349.16 |
| 归属于母公司股东的综合收益总额 | 523,285,954.97 | 519,219,706.14 | 488,826,407.74 | 544,292,536.02 |
| 归属于少数股东的综合收益总额 | 15,165,655.97 | 13,954,203.51 | 12,291,574.83 | 19,938,813.14 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |