重庆燃气
(600917)
| 流通市值：70.56亿 | | | 总市值：70.56亿 |
| 流通股本：15.61亿 | | | 总股本：15.61亿 |
| 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 | 7,006,359,313.21 | 4,981,402,174.13 | 2,626,699,670.42 | 10,305,180,008.16 |
| 营业收入 | 7,006,359,313.21 | 4,981,402,174.13 | 2,626,699,670.42 | 10,305,180,008.16 |
| 二、营业总成本 | 7,058,946,780.98 | 4,950,211,510.61 | 2,688,400,865.94 | 10,135,901,064.43 |
| 营业成本 | 6,628,932,891.59 | 4,664,269,225.91 | 2,543,497,887.12 | 9,526,673,393.94 |
| 税金及附加 | 27,779,942.14 | 22,140,014.8 | 6,361,898.44 | 43,016,202.69 |
| 销售费用 | 156,179,001.86 | 104,764,875.96 | 61,279,099.4 | 223,721,342.82 |
| 管理费用 | 229,345,352.6 | 146,953,425.05 | 73,687,716.25 | 317,724,515.05 |
| 研发费用 | 3,597,088.05 | 1,002,374.18 | 173,951.8 | 4,221,619.9 |
| 财务费用 | 13,112,504.74 | 11,081,594.71 | 3,400,312.93 | 20,543,990.03 |
| 其中:利息费用 | 19,024,944.83 | 13,628,840.94 | 6,487,164.11 | 25,019,057.07 |
| 其中:利息收入 | 3,309,061.58 | 2,159,436.57 | 597,704.05 | 6,222,347.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 95,389,948.25 | 71,704,842.64 | 29,574,197.99 | 125,925,264.88 |
| 资产处置收益 | 3,107,064.05 | 3,092,474.54 | 2,927,627.29 | -1,733.65 |
| 资产减值损失(新) | -203,835.15 | -203,835.15 | - | -14,621,110.98 |
| 信用减值损失(新) | -1,438,748.01 | 840,967.29 | 1,767,012.14 | -16,914,637.85 |
| 其他收益 | 12,773,481.62 | 9,416,445.46 | 3,208,495.4 | 17,807,100.09 |
| 四、营业利润 | 57,040,442.99 | 116,041,558.3 | -24,223,862.7 | 281,473,826.22 |
| 加:营业外收入 | 10,441,445.84 | 7,457,348.8 | 2,843,825.22 | 16,066,504.18 |
| 减:营业外支出 | 1,653,422.38 | 602,233.47 | 153,165.94 | 9,803,643.24 |
| 五、利润总额 | 65,828,466.45 | 122,896,673.63 | -21,533,203.42 | 287,736,687.16 |
| 减:所得税费用 | 46,785,556.87 | 42,197,892.38 | 11,517,464.71 | 47,479,925.24 |
| 六、净利润 | 19,042,909.58 | 80,698,781.25 | -33,050,668.13 | 240,256,761.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,042,909.58 | 80,698,781.25 | -33,050,668.13 | 240,256,761.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,096,804.68 | 75,040,201.27 | -39,360,850.62 | 210,575,255.98 |
| 少数股东损益 | 3,946,104.9 | 5,658,579.98 | 6,310,182.49 | 29,681,505.94 |
| 扣除非经常损益后的净利润 | -9,270,418.17 | 54,915,058.57 | -46,736,209 | 189,242,098.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.05 | -0.03 | 0.13 |
| (二)稀释每股收益 | 0.01 | 0.05 | -0.03 | 0.13 |
| 八、其他综合收益 | -6,779,699.42 | -6,779,699.42 | - | -3,420,455.31 |
| 归属于母公司股东的其他综合收益 | -6,779,699.42 | -6,779,699.42 | - | -3,420,455.31 |
| 九、综合收益总额 | 12,263,210.16 | 73,919,081.83 | -33,050,668.13 | 236,836,306.61 |
| 归属于母公司股东的综合收益总额 | 8,317,105.26 | 68,260,501.85 | -39,360,850.62 | 207,154,800.67 |
| 归属于少数股东的综合收益总额 | 3,946,104.9 | 5,658,579.98 | 6,310,182.49 | 29,681,505.94 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-25 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |