长春燃气
(600333)
| 流通市值：43.85亿 | | | 总市值：43.85亿 |
| 流通股本：6.09亿 | | | 总股本：6.09亿 |
| 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 | 1,409,072,926.33 | 1,065,645,657.97 | 706,057,193.41 | 2,304,345,840.49 |
| 营业收入 | 1,409,072,926.33 | 1,065,645,657.97 | 706,057,193.41 | 2,304,345,840.49 |
| 二、营业总成本 | 1,483,333,254.47 | 1,118,584,909.41 | 699,540,528.1 | 2,377,466,069.32 |
| 营业成本 | 1,126,927,647.8 | 871,600,747.36 | 561,952,797.76 | 1,907,142,050.02 |
| 税金及附加 | 10,826,062.38 | 6,750,734.28 | 4,100,375.61 | 18,830,117.12 |
| 销售费用 | 170,287,478.89 | 117,474,917.72 | 64,660,133.36 | 198,217,138.62 |
| 管理费用 | 112,942,694.13 | 80,380,280.82 | 45,827,981.57 | 149,675,564.74 |
| 研发费用 | 61,393.37 | 21,503.37 | 4,000 | 14,832,797.85 |
| 财务费用 | 62,287,977.9 | 42,356,725.86 | 22,995,239.8 | 88,768,400.97 |
| 其中:利息费用 | 63,379,495.52 | 43,238,516.36 | 23,475,397.72 | 90,067,033.6 |
| 其中:利息收入 | 1,091,517.62 | 881,790.5 | -480,157.92 | 1,406,929.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -9,047,598.4 | -8,378,000 | -3,420,470.74 | 30,417.08 |
| 资产处置收益 | 1,568,307.77 | 2,145,265.65 | - | 31,358,702.99 |
| 资产减值损失(新) | 81,308.1 | -1,598.72 | 899.28 | 195,144.33 |
| 信用减值损失(新) | -1,077,221.07 | -5,685,515.05 | -6,019,408.13 | 6,338,254.38 |
| 其他收益 | 16,521,830.49 | 9,998,481.61 | 4,642,846.58 | 26,643,513.27 |
| 四、营业利润 | -66,213,701.25 | -54,860,617.95 | 1,720,532.3 | -8,554,196.78 |
| 加:营业外收入 | 8,720,972.14 | 177,690.06 | 45,422.77 | 4,206,859.16 |
| 减:营业外支出 | 1,214,492.47 | 683,211.35 | 45,488.15 | 5,438,346.09 |
| 五、利润总额 | -58,707,221.58 | -55,366,139.24 | 1,720,466.92 | -9,785,683.71 |
| 减:所得税费用 | -4,445,369.12 | -406,888.19 | 4,675,055.32 | 23,735,595.61 |
| 六、净利润 | -54,261,852.46 | -54,959,251.05 | -2,954,588.4 | -33,521,279.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -54,261,852.46 | -54,959,251.05 | -2,954,588.4 | -33,521,279.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -56,530,007.18 | -55,084,744.46 | -1,278,961.36 | -33,156,771.45 |
| 少数股东损益 | 2,268,154.72 | 125,493.41 | -1,675,627.04 | -364,507.87 |
| 扣除非经常损益后的净利润 | -75,606,403.04 | -66,441,575.65 | -4,761,721.72 | -63,068,115.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.09 | 0 | -0.05 |
| (二)稀释每股收益 | -0.09 | -0.09 | 0 | -0.05 |
| 八、其他综合收益 | - | - | - | -958,659.27 |
| 归属于母公司股东的其他综合收益 | - | - | - | -958,659.27 |
| 九、综合收益总额 | -54,261,852.46 | -54,959,251.05 | -2,954,588.4 | -34,479,938.59 |
| 归属于母公司股东的综合收益总额 | -56,530,007.18 | -55,084,744.46 | -1,278,961.36 | -34,115,430.72 |
| 归属于少数股东的综合收益总额 | 2,268,154.72 | 125,493.41 | -1,675,627.04 | -364,507.87 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |