重庆燃气
(600917)
| 流通市值：76.96亿 | | | 总市值：76.96亿 |
| 流通股本：15.61亿 | | | 总股本：15.61亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,981,402,174.13 | 2,626,699,670.42 | 10,305,180,008.16 | 7,383,821,059.14 |
| 营业收入 | 4,981,402,174.13 | 2,626,699,670.42 | 10,305,180,008.16 | 7,383,821,059.14 |
| 二、营业总成本 | 4,950,211,510.61 | 2,688,400,865.94 | 10,135,901,064.43 | 7,276,407,828.04 |
| 营业成本 | 4,664,269,225.91 | 2,543,497,887.12 | 9,526,673,393.94 | 6,835,399,574.59 |
| 税金及附加 | 22,140,014.8 | 6,361,898.44 | 43,016,202.69 | 26,331,690.92 |
| 销售费用 | 104,764,875.96 | 61,279,099.4 | 223,721,342.82 | 151,932,343.11 |
| 管理费用 | 146,953,425.05 | 73,687,716.25 | 317,724,515.05 | 238,835,634.32 |
| 研发费用 | 1,002,374.18 | 173,951.8 | 4,221,619.9 | 1,447,616.32 |
| 财务费用 | 11,081,594.71 | 3,400,312.93 | 20,543,990.03 | 22,460,968.78 |
| 其中:利息费用 | 13,628,840.94 | 6,487,164.11 | 25,019,057.07 | 20,054,948.36 |
| 其中:利息收入 | 2,159,436.57 | 597,704.05 | 6,222,347.55 | 5,260,928.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 71,704,842.64 | 29,574,197.99 | 125,925,264.88 | 88,430,543.17 |
| 资产处置收益 | 3,092,474.54 | 2,927,627.29 | -1,733.65 | 20,665.23 |
| 资产减值损失(新) | -203,835.15 | - | -14,621,110.98 | -1,952,342.61 |
| 信用减值损失(新) | 840,967.29 | 1,767,012.14 | -16,914,637.85 | -882,108.53 |
| 其他收益 | 9,416,445.46 | 3,208,495.4 | 17,807,100.09 | 10,942,060.21 |
| 四、营业利润 | 116,041,558.3 | -24,223,862.7 | 281,473,826.22 | 203,972,048.57 |
| 加:营业外收入 | 7,457,348.8 | 2,843,825.22 | 16,066,504.18 | 13,945,059.84 |
| 减:营业外支出 | 602,233.47 | 153,165.94 | 9,803,643.24 | 9,416,197.13 |
| 五、利润总额 | 122,896,673.63 | -21,533,203.42 | 287,736,687.16 | 208,500,911.28 |
| 减:所得税费用 | 42,197,892.38 | 11,517,464.71 | 47,479,925.24 | 46,129,898.55 |
| 六、净利润 | 80,698,781.25 | -33,050,668.13 | 240,256,761.92 | 162,371,012.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,698,781.25 | -33,050,668.13 | 240,256,761.92 | 162,371,012.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,040,201.27 | -39,360,850.62 | 210,575,255.98 | 139,846,363.02 |
| 少数股东损益 | 5,658,579.98 | 6,310,182.49 | 29,681,505.94 | 22,524,649.71 |
| 扣除非经常损益后的净利润 | 54,915,058.57 | -46,736,209 | 189,242,098.61 | 126,538,085.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.03 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.05 | -0.03 | 0.13 | 0.09 |
| 八、其他综合收益 | -6,779,699.42 | - | -3,420,455.31 | 898,929.48 |
| 归属于母公司股东的其他综合收益 | -6,779,699.42 | - | -3,420,455.31 | 898,929.48 |
| 九、综合收益总额 | 73,919,081.83 | -33,050,668.13 | 236,836,306.61 | 163,269,942.21 |
| 归属于母公司股东的综合收益总额 | 68,260,501.85 | -39,360,850.62 | 207,154,800.67 | 140,745,292.5 |
| 归属于少数股东的综合收益总额 | 5,658,579.98 | 6,310,182.49 | 29,681,505.94 | 22,524,649.71 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-17 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |