首华燃气
(300483)
| 流通市值：72.72亿 | | | 总市值：72.84亿 |
| 流通股本：3.85亿 | | | 总股本：3.85亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,696,525,283.32 | 1,746,687,183.81 | 810,702,327.81 | 2,814,537,341.57 |
| 营业收入 | 2,696,525,283.32 | 1,746,687,183.81 | 810,702,327.81 | 2,814,537,341.57 |
| 二、营业总成本 | 2,081,346,574.74 | 1,401,543,201.06 | 700,805,668.45 | 2,606,882,772.26 |
| 营业成本 | 1,936,886,782.97 | 1,304,492,014.22 | 648,635,562.39 | 2,333,425,157.55 |
| 税金及附加 | 55,059,713.85 | 36,015,262.37 | 16,044,488.47 | 61,703,405.97 |
| 销售费用 | 4,155,430.86 | 1,737,858.64 | 806,010.28 | 4,002,365.31 |
| 管理费用 | 65,735,253.88 | 41,535,670.66 | 20,892,912.8 | 84,264,050.51 |
| 研发费用 | 1,203,203.97 | 1,359,751.4 | 736,076.25 | 3,994,509.14 |
| 财务费用 | 18,306,189.21 | 16,402,643.77 | 13,690,618.26 | 119,493,283.78 |
| 其中:利息费用 | 20,650,321.49 | 18,134,898.35 | 14,694,763.7 | 116,245,085.82 |
| 其中:利息收入 | 4,010,879.4 | 2,831,837.97 | 1,507,462.75 | 4,323,673.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 202,757.99 | 229,166.67 | - | -1,864,380.58 |
| 加:投资收益 | 4,159,595.29 | 3,110,134 | 1,551,219.95 | 11,450,938.31 |
| 资产处置收益 | -26,247.02 | -26,247.02 | - | 526,013.58 |
| 信用减值损失(新) | -9,343,974.35 | -10,795,048.65 | -10,533,934.56 | 6,946,783.04 |
| 其他收益 | 369,951.28 | 275,755.2 | 274,989.04 | 161,104,955.57 |
| 四、营业利润 | 610,540,791.77 | 337,937,742.95 | 101,188,933.79 | 385,818,879.23 |
| 加:营业外收入 | 1,365,094.47 | 1,307,113.59 | 1,097,323.59 | 256,355.75 |
| 减:营业外支出 | 336,895.76 | 157,046.01 | 2,901.7 | 6,642,946.72 |
| 五、利润总额 | 611,568,990.48 | 339,087,810.53 | 102,283,355.68 | 379,432,288.26 |
| 减:所得税费用 | 119,321,987.57 | 65,783,997.94 | 18,108,550.41 | 76,600,591.88 |
| 六、净利润 | 492,247,002.91 | 273,303,812.59 | 84,174,805.27 | 302,831,696.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 492,247,002.91 | 273,303,812.59 | 84,174,805.27 | 302,831,696.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 338,935,489.71 | 186,740,032.23 | 53,409,442.52 | 169,318,926.83 |
| 少数股东损益 | 153,311,513.2 | 86,563,780.36 | 30,765,362.75 | 133,512,769.55 |
| 扣除非经常损益后的净利润 | 335,607,010.09 | 184,050,135.06 | 51,630,342.18 | 167,058,496.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.96 | 0.56 | 0.18 | 0.62 |
| (二)稀释每股收益 | 0.95 | 0.55 | 0.18 | 0.59 |
| 九、综合收益总额 | 492,247,002.91 | 273,303,812.59 | 84,174,805.27 | 302,831,696.38 |
| 归属于母公司股东的综合收益总额 | 338,935,489.71 | 186,740,032.23 | 53,409,442.52 | 169,318,926.83 |
| 归属于少数股东的综合收益总额 | 153,311,513.2 | 86,563,780.36 | 30,765,362.75 | 133,512,769.55 |
| 公告日期 | 2026-10-23 | 2026-08-24 | 2026-04-24 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |