贵州燃气
(600903)
| 流通市值：79.35亿 | | | 总市值：79.35亿 |
| 流通股本：11.50亿 | | | 总股本：11.50亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,293,706,207.11 | 6,680,051,319.23 | 4,855,606,264.9 | 3,502,755,787.65 |
| 营业收入 | 2,293,706,207.11 | 6,680,051,319.23 | 4,855,606,264.9 | 3,502,755,787.65 |
| 二、营业总成本 | 2,173,166,196.82 | 6,448,910,245.76 | 4,607,773,637.15 | 3,245,193,217.11 |
| 营业成本 | 1,989,038,583.1 | 5,721,897,935.52 | 4,080,508,465.17 | 2,906,853,734.98 |
| 税金及附加 | 12,648,754.29 | 34,152,503.13 | 29,161,718.46 | 16,295,163.86 |
| 销售费用 | 36,173,701.35 | 161,337,472.59 | 110,417,379.09 | 74,015,448.28 |
| 管理费用 | 82,800,141.39 | 339,089,595.2 | 242,104,768.35 | 162,879,301.6 |
| 研发费用 | 3,728,103.85 | 11,484,926.63 | 5,778,308.61 | 866,892.82 |
| 财务费用 | 48,776,912.84 | 180,947,812.69 | 139,802,997.47 | 84,282,675.57 |
| 其中:利息费用 | 47,679,753.19 | 180,793,946.44 | 140,467,695.15 | 84,686,155.15 |
| 其中:利息收入 | 792,345.64 | 4,670,927.38 | 3,798,990.45 | 2,710,291.53 |
| 加:投资收益 | 11,017,325.72 | 26,405,543.68 | 11,284,531.23 | 11,232,499.04 |
| 资产处置收益 | 12,660.62 | 362,747.37 | 74,904.54 | 68,600.12 |
| 资产减值损失(新) | -9,453 | -19,473,443.44 | -477,830.99 | -330,315.5 |
| 信用减值损失(新) | -17,859,859.47 | -67,492,733.43 | -25,466,903.37 | -25,523,533.81 |
| 其他收益 | 2,923,980.42 | 9,888,686.18 | 7,584,362.61 | 4,782,898.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 116,624,664.58 | 180,831,873.83 | 240,831,691.77 | 247,792,718.86 |
| 加:营业外收入 | 6,350,180.55 | 17,562,173.81 | 13,971,496.23 | 9,939,369.08 |
| 减:营业外支出 | 418,522.82 | 25,557,438.76 | 15,919,208.47 | 4,188,993.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 122,556,322.31 | 172,836,608.88 | 238,883,979.53 | 253,543,094.24 |
| 减:所得税费用 | 21,455,052.94 | 60,048,274.62 | 56,013,408.69 | 40,838,895.38 |
| 六、净利润 | 101,101,269.37 | 112,788,334.26 | 182,870,570.84 | 212,704,198.86 |
| 持续经营净利润 | 101,101,269.37 | 112,788,334.26 | 182,870,570.84 | 212,704,198.86 |
| 归属于母公司股东的净利润 | 71,519,241.72 | 62,517,339.68 | 123,516,669.29 | 163,309,204.28 |
| 少数股东损益 | 29,582,027.65 | 50,270,994.58 | 59,353,901.55 | 49,394,994.58 |
| (一)基本每股收益 | 0.06 | 0.05 | 0.11 | 0.14 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.11 | 0.14 |
| 八、其他综合收益 | -4,858,514.57 | -18,268,014.8 | 1,166,043.5 | -47,224,761.67 |
| 归属于母公司股东的其他综合收益 | -4,858,514.57 | -18,268,014.8 | 1,166,043.5 | -47,224,761.67 |
| 九、综合收益总额 | 96,242,754.8 | 94,520,319.46 | 184,036,614.34 | 165,479,437.19 |
| 归属于母公司股东的综合收益总额 | 66,660,727.15 | 44,249,324.88 | 124,682,712.79 | 116,084,442.61 |
| 归属于少数股东的综合收益总额 | 29,582,027.65 | 50,270,994.58 | 59,353,901.55 | 49,394,994.58 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |