长春燃气
(600333)
| 流通市值：33.37亿 | | | 总市值：33.37亿 |
| 流通股本：6.09亿 | | | 总股本：6.09亿 |
| 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 | 1,521,847,578.48 | 1,183,941,399.28 | 728,623,912.21 | 2,461,800,027.64 |
| 营业收入 | 1,521,847,578.48 | 1,183,941,399.28 | 728,623,912.21 | 2,461,800,027.64 |
| 二、营业总成本 | 1,541,207,211.35 | 1,198,762,700.1 | 702,404,882.36 | 2,487,984,646.11 |
| 营业成本 | 1,199,539,220.78 | 964,277,974.44 | 588,634,648.85 | 2,062,004,486.5 |
| 税金及附加 | 11,850,646.95 | 7,435,234.68 | 3,746,466.98 | 17,684,697.13 |
| 销售费用 | 166,695,504.6 | 117,396,638.9 | 49,084,331.07 | 157,022,947.48 |
| 管理费用 | 108,925,191.95 | 73,943,529.61 | 43,132,320.02 | 165,134,407.62 |
| 研发费用 | 22,900 | 22,900 | 22,900 | 4,277,699.25 |
| 财务费用 | 54,173,747.07 | 35,686,422.47 | 17,784,215.44 | 81,860,408.13 |
| 其中:利息费用 | 54,860,142.1 | 36,241,292.96 | 18,112,251.86 | 82,301,849.02 |
| 其中:利息收入 | 686,395.03 | 554,870.49 | 328,036.42 | 1,337,006.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,969,021.49 | -1,759,872.84 | -1,252,294.24 | -1,342,101.66 |
| 资产处置收益 | 641,402.33 | 208,858.78 | 144,551.61 | 11,879,179.28 |
| 资产减值损失(新) | 5,395.68 | 999.2 | 499.6 | -10,804.18 |
| 信用减值损失(新) | -5,362,248.73 | -4,587,635.41 | 418,818.86 | 17,340,467.4 |
| 其他收益 | 15,707,365.4 | 10,329,232.4 | 6,119,260.67 | 20,956,578.04 |
| 四、营业利润 | -12,336,739.68 | -10,629,718.69 | 31,649,866.35 | 22,638,700.41 |
| 加:营业外收入 | 538,788.22 | 485,676.95 | 417,176.92 | 13,066,785.56 |
| 减:营业外支出 | 5,412,385.29 | 1,268,129.42 | 999,019.85 | 4,702,662.51 |
| 五、利润总额 | -17,210,336.75 | -11,412,171.16 | 31,068,023.42 | 31,002,823.46 |
| 减:所得税费用 | 8,977,664.89 | 11,300,808.07 | 12,375,274.48 | 29,920,264.44 |
| 六、净利润 | -26,188,001.64 | -22,712,979.23 | 18,692,748.94 | 1,082,559.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,188,001.64 | -22,712,979.23 | 18,692,748.94 | -9,473,917.69 |
| 终止经营净利润 | - | - | - | 10,556,476.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,665,844.57 | -21,789,316.39 | 19,188,849.49 | -8,885,701.17 |
| 少数股东损益 | 1,477,842.93 | -923,662.84 | -496,100.55 | 9,968,260.19 |
| 扣除非经常损益后的净利润 | -36,284,248.78 | -29,215,726.46 | 14,926,997.78 | -27,022,573.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.04 | 0.03 | -0.01 |
| (二)稀释每股收益 | -0.05 | -0.04 | 0.03 | -0.01 |
| 九、综合收益总额 | -26,188,001.64 | -22,712,979.23 | 18,692,748.94 | 1,082,559.02 |
| 归属于母公司股东的综合收益总额 | -27,665,844.57 | -21,789,316.39 | 19,188,849.49 | -8,885,701.17 |
| 归属于少数股东的综合收益总额 | 1,477,842.93 | -923,662.84 | -496,100.55 | 9,968,260.19 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |