陕天然气
(002267)
| 流通市值：83.74亿 | | | 总市值：83.74亿 |
| 流通股本：11.12亿 | | | 总股本：11.12亿 |
| 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 | 5,956,879,221.51 | 4,850,267,410.97 | 3,550,695,536.94 | 9,033,178,190.99 |
| 营业收入 | 5,956,879,221.51 | 4,850,267,410.97 | 3,550,695,536.94 | 9,033,178,190.99 |
| 二、营业总成本 | 5,378,919,078.94 | 4,226,994,787.11 | 3,000,725,869.49 | 8,152,807,179.48 |
| 营业成本 | 5,038,510,774.7 | 4,001,752,703.41 | 2,882,800,485.42 | 7,672,963,996.03 |
| 税金及附加 | 38,018,999.82 | 28,535,160.2 | 18,314,264.62 | 53,745,604.34 |
| 销售费用 | 30,741,413.01 | 20,491,962.6 | 10,004,157.16 | 44,235,228.74 |
| 管理费用 | 184,195,770.76 | 119,933,250.7 | 61,779,615.86 | 263,607,287.84 |
| 研发费用 | 14,682,780.59 | 9,028,479.05 | 4,819,187.94 | 41,049,739.15 |
| 财务费用 | 72,769,340.06 | 47,253,231.15 | 23,008,158.49 | 77,205,323.38 |
| 其中:利息费用 | 76,037,012.45 | 49,642,911.71 | 24,061,829.01 | 86,163,996.6 |
| 其中:利息收入 | 4,516,307.33 | 3,347,976.77 | 1,756,561.3 | 11,031,688.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,674,416.29 | -797,631.15 | 11,618,009.42 | 39,987,684.76 |
| 资产处置收益 | 95,009.6 | 21,160.01 | - | 195,434.26 |
| 资产减值损失(新) | -23,954.04 | -77,476.37 | 134,259.8 | -14,057,139.35 |
| 信用减值损失(新) | 4,944,527.81 | -6,814,788.54 | -9,474,567.77 | -36,171,103.04 |
| 其他收益 | 4,066,407.49 | 3,294,793.6 | 2,208,987.96 | 16,160,478.55 |
| 四、营业利润 | 585,367,717.14 | 618,898,681.41 | 554,456,356.86 | 886,486,366.69 |
| 加:营业外收入 | 1,806,299.51 | 1,727,463.56 | 99,034.94 | 2,295,826.33 |
| 减:营业外支出 | 912,316.3 | 862,068.73 | 25,952.05 | 7,665,582.44 |
| 五、利润总额 | 586,261,700.35 | 619,764,076.24 | 554,529,439.75 | 881,116,610.58 |
| 减:所得税费用 | 95,392,741.48 | 95,053,244.1 | 79,953,923.03 | 137,375,263.35 |
| 六、净利润 | 490,868,958.87 | 524,710,832.14 | 474,575,516.72 | 743,741,347.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 490,868,958.87 | 524,710,832.14 | 474,575,516.72 | 743,741,347.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 474,262,525.11 | 509,307,154.97 | 458,880,821.98 | 723,965,652.88 |
| 少数股东损益 | 16,606,433.76 | 15,403,677.17 | 15,694,694.74 | 19,775,694.35 |
| 扣除非经常损益后的净利润 | 462,365,137.43 | 496,723,140.8 | 452,796,610.12 | 591,417,708.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.46 | 0.41 | 0.65 |
| (二)稀释每股收益 | 0.43 | 0.46 | 0.41 | 0.65 |
| 九、综合收益总额 | 490,868,958.87 | 524,710,832.14 | 474,575,516.72 | 743,741,347.23 |
| 归属于母公司股东的综合收益总额 | 474,262,525.11 | 509,307,154.97 | 458,880,821.98 | 723,965,652.88 |
| 归属于少数股东的综合收益总额 | 16,606,433.76 | 15,403,677.17 | 15,694,694.74 | 19,775,694.35 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |