重庆燃气
(600917)
| 流通市值：90.23亿 | | | 总市值：90.23亿 |
| 流通股本：15.61亿 | | | 总股本：15.61亿 |
| 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 | 2,751,178,910.99 | 10,161,857,668.59 | 7,170,749,623.76 | 4,971,044,059.15 |
| 营业收入 | 2,751,178,910.99 | 10,161,857,668.59 | 7,170,749,623.76 | 4,971,044,059.15 |
| 二、营业总成本 | 2,811,723,271.3 | 9,794,855,649.67 | 6,938,727,718.4 | 4,831,735,538.44 |
| 营业成本 | 2,660,400,541.79 | 9,219,539,514.2 | 6,503,822,700.86 | 4,564,610,623.09 |
| 税金及附加 | 4,872,307.82 | 50,032,282.49 | 31,225,327.18 | 24,211,295.45 |
| 销售费用 | 50,595,573.18 | 213,147,438.78 | 155,234,538.61 | 97,946,581.28 |
| 管理费用 | 84,408,346.31 | 295,794,733.44 | 236,502,032.75 | 147,719,388.65 |
| 研发费用 | 1,135,840.57 | 3,654,330.96 | 1,416,678.22 | 665,170.64 |
| 财务费用 | 10,310,661.63 | 12,687,349.8 | 10,526,440.78 | -3,417,520.67 |
| 其中:利息费用 | 7,212,351.7 | 31,732,771.2 | 22,281,028.16 | 15,315,747.38 |
| 其中:利息收入 | 2,752,641.19 | 14,299,908.03 | 9,676,210.52 | 6,843,001.55 |
| 加:投资收益 | 29,520,502.87 | 112,920,142.6 | 86,791,069.11 | 47,869,493.25 |
| 资产处置收益 | 62,503.05 | 1,582,199 | -101,976.93 | 42,188.96 |
| 资产减值损失(新) | 150,738.04 | -10,770,674.25 | -8,510.88 | - |
| 信用减值损失(新) | -1,137,123.36 | -4,076,215.55 | 791,360.23 | 512,772.39 |
| 其他收益 | 3,087,798.22 | 12,044,530.77 | 9,009,800.58 | 6,220,090.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,859,941.49 | 478,702,001.49 | 328,503,647.47 | 193,953,066.06 |
| 加:营业外收入 | 5,073,499.91 | 23,862,209.52 | 13,766,569.93 | 8,749,348.24 |
| 减:营业外支出 | 7,340,697.21 | 13,220,333.88 | 11,800,384 | 1,031,780.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,127,138.79 | 489,343,877.13 | 330,469,833.4 | 201,670,634.15 |
| 减:所得税费用 | 16,205,692.7 | 85,680,634.36 | 56,012,388.43 | 45,851,994.29 |
| 六、净利润 | -47,332,831.49 | 403,663,242.77 | 274,457,444.97 | 155,818,639.86 |
| 持续经营净利润 | -47,332,831.49 | 403,663,242.77 | 274,457,444.97 | 155,818,639.86 |
| 归属于母公司股东的净利润 | -54,087,531.85 | 382,706,288.95 | 264,582,648.76 | 148,221,800.34 |
| 少数股东损益 | 6,754,700.36 | 20,956,953.82 | 9,874,796.21 | 7,596,839.52 |
| (一)基本每股收益 | -0.03 | 0.25 | 0.17 | 0.09 |
| (二)稀释每股收益 | -0.03 | 0.25 | 0.17 | 0.09 |
| 八、其他综合收益 | - | 112,142,525 | 511,519.7 | 503,044.04 |
| 归属于母公司股东的其他综合收益 | - | 112,142,525 | 511,519.7 | 503,044.04 |
| 九、综合收益总额 | -47,332,831.49 | 515,805,767.77 | 274,968,964.67 | 156,321,683.9 |
| 归属于母公司股东的综合收益总额 | -54,087,531.85 | 494,848,813.95 | 265,094,168.46 | 148,724,844.38 |
| 归属于少数股东的综合收益总额 | 6,754,700.36 | 20,956,953.82 | 9,874,796.21 | 7,596,839.52 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |