陕天然气
(002267)
| 流通市值：90.41亿 | | | 总市值：90.41亿 |
| 流通股本：11.12亿 | | | 总股本：11.12亿 |
| 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 | 4,850,267,410.97 | 3,550,695,536.94 | 9,033,178,190.99 | 6,109,207,968.09 |
| 营业收入 | 4,850,267,410.97 | 3,550,695,536.94 | 9,033,178,190.99 | 6,109,207,968.09 |
| 二、营业总成本 | 4,226,994,787.11 | 3,000,725,869.49 | 8,152,807,179.48 | 5,507,453,302.23 |
| 营业成本 | 4,001,752,703.41 | 2,882,800,485.42 | 7,672,963,996.03 | 5,230,246,599.92 |
| 税金及附加 | 28,535,160.2 | 18,314,264.62 | 53,745,604.34 | 35,313,203.35 |
| 销售费用 | 20,491,962.6 | 10,004,157.16 | 44,235,228.74 | 29,718,908.21 |
| 管理费用 | 119,933,250.7 | 61,779,615.86 | 263,607,287.84 | 140,378,193.11 |
| 研发费用 | 9,028,479.05 | 4,819,187.94 | 41,049,739.15 | 16,348,793.47 |
| 财务费用 | 47,253,231.15 | 23,008,158.49 | 77,205,323.38 | 55,447,604.17 |
| 其中:利息费用 | 49,642,911.71 | 24,061,829.01 | 86,163,996.6 | 62,386,066.22 |
| 其中:利息收入 | 3,347,976.77 | 1,756,561.3 | 11,031,688.81 | 8,105,357.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -797,631.15 | 11,618,009.42 | 39,987,684.76 | 35,094,362.01 |
| 资产处置收益 | 21,160.01 | - | 195,434.26 | 195,091.09 |
| 资产减值损失(新) | -77,476.37 | 134,259.8 | -14,057,139.35 | -51,936.07 |
| 信用减值损失(新) | -6,814,788.54 | -9,474,567.77 | -36,171,103.04 | -12,431,926.89 |
| 其他收益 | 3,294,793.6 | 2,208,987.96 | 16,160,478.55 | 7,815,255.02 |
| 四、营业利润 | 618,898,681.41 | 554,456,356.86 | 886,486,366.69 | 632,375,511.02 |
| 加:营业外收入 | 1,727,463.56 | 99,034.94 | 2,295,826.33 | 787,366.21 |
| 减:营业外支出 | 862,068.73 | 25,952.05 | 7,665,582.44 | 4,813,319.43 |
| 五、利润总额 | 619,764,076.24 | 554,529,439.75 | 881,116,610.58 | 628,349,557.8 |
| 减:所得税费用 | 95,053,244.1 | 79,953,923.03 | 137,375,263.35 | 89,897,946.86 |
| 六、净利润 | 524,710,832.14 | 474,575,516.72 | 743,741,347.23 | 538,451,610.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 524,710,832.14 | 474,575,516.72 | 743,741,347.23 | 538,451,610.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 509,307,154.97 | 458,880,821.98 | 723,965,652.88 | 523,285,954.97 |
| 少数股东损益 | 15,403,677.17 | 15,694,694.74 | 19,775,694.35 | 15,165,655.97 |
| 扣除非经常损益后的净利润 | 496,723,140.8 | 452,796,610.12 | 591,417,708.67 | 522,592,167.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.41 | 0.65 | 0.47 |
| (二)稀释每股收益 | 0.46 | 0.41 | 0.65 | 0.47 |
| 九、综合收益总额 | 524,710,832.14 | 474,575,516.72 | 743,741,347.23 | 538,451,610.94 |
| 归属于母公司股东的综合收益总额 | 509,307,154.97 | 458,880,821.98 | 723,965,652.88 | 523,285,954.97 |
| 归属于少数股东的综合收益总额 | 15,403,677.17 | 15,694,694.74 | 19,775,694.35 | 15,165,655.97 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |