深圳燃气
(601139)
| 流通市值：187.28亿 | | | 总市值：187.28亿 |
| 流通股本：28.77亿 | | | 总股本：28.77亿 |
| 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 | 7,513,035,670.69 | 28,348,120,438.95 | 20,739,471,111.76 | 13,779,772,823.28 |
| 营业收入 | 7,513,035,670.69 | 28,348,120,438.95 | 20,739,471,111.76 | 13,779,772,823.28 |
| 二、营业总成本 | 7,197,489,983.73 | 26,568,005,665.74 | 19,621,582,356.98 | 12,998,795,558.23 |
| 营业成本 | 6,509,155,301.83 | 23,481,399,695.97 | 17,354,009,532.59 | 11,495,152,465.58 |
| 税金及附加 | 14,989,135.65 | 99,135,229.89 | 56,588,230.72 | 38,381,407.84 |
| 销售费用 | 345,003,677.41 | 1,596,739,894.29 | 1,159,422,465.38 | 780,251,234.07 |
| 管理费用 | 118,474,231.89 | 373,437,020.29 | 306,370,151.61 | 191,586,420.74 |
| 研发费用 | 138,593,756.33 | 718,587,489.73 | 508,876,632.68 | 331,653,214.26 |
| 财务费用 | 71,273,880.62 | 298,706,335.57 | 236,315,344 | 161,770,815.74 |
| 其中:利息费用 | 63,581,896.25 | 301,309,835.58 | 241,484,752.78 | 155,889,800.72 |
| 其中:利息收入 | 8,704,255.13 | 32,938,556.35 | 32,564,358.91 | 12,222,791 |
| 加:投资收益 | 2,097,448.19 | 144,778,702.59 | 169,039,707.76 | 149,889,966.3 |
| 资产处置收益 | 759,490.58 | -13,160,620.24 | -12,244,215.73 | -14,108,168.71 |
| 资产减值损失(新) | 7,495,198.63 | -173,106,319.22 | -62,298,400.56 | -60,871,890.73 |
| 信用减值损失(新) | -2,305,947.16 | -39,232,520.44 | -5,831,524.4 | 2,025,936.19 |
| 其他收益 | 15,783,637.85 | 120,375,721.78 | 88,746,486.87 | 70,181,903.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 339,375,515.05 | 1,819,769,737.68 | 1,295,300,808.72 | 928,095,012.03 |
| 加:营业外收入 | 2,756,434.17 | 29,468,805.57 | 20,478,088.93 | 17,491,338.08 |
| 减:营业外支出 | 5,565,502.15 | 17,252,055 | 14,308,249.69 | 13,777,166.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 336,566,447.07 | 1,831,986,488.25 | 1,301,470,647.96 | 931,809,183.27 |
| 减:所得税费用 | 90,954,233.83 | 294,308,264.45 | 151,625,882.27 | 110,376,864.13 |
| 六、净利润 | 245,612,213.24 | 1,537,678,223.8 | 1,149,844,765.69 | 821,432,319.14 |
| 持续经营净利润 | 245,612,213.24 | 1,537,678,223.8 | 1,149,844,765.69 | 821,432,319.14 |
| 归属于母公司股东的净利润 | 233,040,865.02 | 1,457,074,272.21 | 1,055,668,935.33 | 738,129,329.54 |
| 少数股东损益 | 12,571,348.22 | 80,603,951.59 | 94,175,830.36 | 83,302,989.6 |
| (一)基本每股收益 | 0.08 | 0.51 | 0.37 | 0.26 |
| (二)稀释每股收益 | 0.07 | 0.45 | 0.34 | 0.24 |
| 八、其他综合收益 | -1,267,610.8 | 6,496,245.65 | 3,553,675.57 | 2,441,536.88 |
| 归属于母公司股东的其他综合收益 | -1,040,813.22 | 3,633,391.18 | 1,812,374.54 | 1,245,183.81 |
| 九、综合收益总额 | 244,344,602.44 | 1,544,174,469.45 | 1,153,398,441.26 | 823,873,856.02 |
| 归属于母公司股东的综合收益总额 | 232,000,051.8 | 1,460,707,663.39 | 1,057,481,309.87 | 739,374,513.35 |
| 归属于少数股东的综合收益总额 | 12,344,550.64 | 83,466,806.06 | 95,917,131.39 | 84,499,342.67 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |