深圳燃气
(601139)
| 流通市值：191.30亿 | | | 总市值：191.30亿 |
| 流通股本：28.77亿 | | | 总股本：28.77亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,528,430,308.74 | 15,431,547,544.1 | 7,513,035,670.69 | 28,348,120,438.95 |
| 营业收入 | 22,528,430,308.74 | 15,431,547,544.1 | 7,513,035,670.69 | 28,348,120,438.95 |
| 二、营业总成本 | 21,523,977,164.97 | 14,766,997,995.63 | 7,197,489,983.73 | 26,568,005,665.74 |
| 营业成本 | 19,058,440,174.66 | 13,294,196,338.89 | 6,509,155,301.83 | 23,481,399,695.97 |
| 税金及附加 | 56,654,166.33 | 35,460,248.26 | 14,989,135.65 | 99,135,229.89 |
| 销售费用 | 1,224,251,190.29 | 776,182,562.92 | 345,003,677.41 | 1,596,739,894.29 |
| 管理费用 | 322,902,767.35 | 189,838,869.3 | 118,474,231.89 | 373,437,020.29 |
| 研发费用 | 644,443,168.83 | 330,150,375.58 | 138,593,756.33 | 718,587,489.73 |
| 财务费用 | 217,285,697.51 | 141,169,600.68 | 71,273,880.62 | 298,706,335.57 |
| 其中:利息费用 | 273,259,371.57 | 150,439,826.44 | 63,581,896.25 | 301,309,835.58 |
| 其中:利息收入 | 78,174,579.23 | 17,782,180.03 | 8,704,255.13 | 32,938,556.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 156,670,423.66 | 135,958,044.52 | 2,097,448.19 | 144,778,702.59 |
| 资产处置收益 | -3,780,303.27 | -3,081,932.21 | 759,490.58 | -13,160,620.24 |
| 资产减值损失(新) | 21,294.85 | 21,454.34 | 7,495,198.63 | -173,106,319.22 |
| 信用减值损失(新) | 78,362,995.54 | 45,827,631.86 | -2,305,947.16 | -39,232,520.44 |
| 其他收益 | 51,478,049.13 | 40,614,319.88 | 15,783,637.85 | 120,375,721.78 |
| 四、营业利润 | 1,287,205,603.68 | 883,889,066.86 | 339,375,515.05 | 1,819,769,737.68 |
| 加:营业外收入 | 13,089,436.06 | 9,203,584.46 | 2,756,434.17 | 29,468,805.57 |
| 减:营业外支出 | 9,327,531.91 | 8,637,400.5 | 5,565,502.15 | 17,252,055 |
| 五、利润总额 | 1,290,967,507.83 | 884,455,250.82 | 336,566,447.07 | 1,831,986,488.25 |
| 减:所得税费用 | 279,967,712.56 | 183,422,349.72 | 90,954,233.83 | 294,308,264.45 |
| 六、净利润 | 1,010,999,795.27 | 701,032,901.1 | 245,612,213.24 | 1,537,678,223.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,010,999,795.27 | 701,032,901.1 | 245,612,213.24 | 1,537,678,223.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 917,536,360.94 | 637,676,969.45 | 233,040,865.02 | 1,457,074,272.21 |
| 少数股东损益 | 93,463,434.33 | 63,355,931.65 | 12,571,348.22 | 80,603,951.59 |
| 扣除非经常损益后的净利润 | 891,777,807.11 | 616,817,650.58 | 228,930,689.41 | 1,403,800,082.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.22 | 0.08 | 0.51 |
| (二)稀释每股收益 | 0.28 | 0.19 | 0.07 | 0.45 |
| 八、其他综合收益 | -6,119,555.82 | -2,334,661.16 | -1,267,610.8 | 6,496,245.65 |
| 归属于母公司股东的其他综合收益 | -3,922,113.58 | -1,752,820.49 | -1,040,813.22 | 3,633,391.18 |
| 九、综合收益总额 | 1,004,880,239.45 | 698,698,239.94 | 244,344,602.44 | 1,544,174,469.45 |
| 归属于母公司股东的综合收益总额 | 913,614,247.36 | 635,924,148.96 | 232,000,051.8 | 1,460,707,663.39 |
| 归属于少数股东的综合收益总额 | 91,265,992.09 | 62,774,090.98 | 12,344,550.64 | 83,466,806.06 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |