深圳燃气
(601139)
| 流通市值：190.15亿 | | | 总市值：190.15亿 |
| 流通股本：28.77亿 | | | 总股本：28.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,810,728,507.16 | 29,800,924,733.43 | 22,528,430,308.74 | 15,431,547,544.1 |
| 营业收入 | 6,810,728,507.16 | 29,800,924,733.43 | 22,528,430,308.74 | 15,431,547,544.1 |
| 二、营业总成本 | 6,433,547,719.6 | 27,843,218,814.49 | 21,523,977,164.97 | 14,766,997,995.63 |
| 营业成本 | 5,699,801,030.16 | 24,544,943,023.63 | 19,058,440,174.66 | 13,294,196,338.89 |
| 税金及附加 | 17,983,073.96 | 100,216,836.5 | 56,654,166.33 | 35,460,248.26 |
| 销售费用 | 363,404,934.05 | 1,573,409,579.06 | 1,224,251,190.29 | 776,182,562.92 |
| 管理费用 | 100,328,636.98 | 393,303,587.84 | 322,902,767.35 | 189,838,869.3 |
| 研发费用 | 183,900,335.36 | 940,824,793.51 | 644,443,168.83 | 330,150,375.58 |
| 财务费用 | 68,129,709.09 | 290,520,993.95 | 217,285,697.51 | 141,169,600.68 |
| 其中:利息费用 | 71,565,900.18 | 324,218,595.06 | 273,259,371.57 | 150,439,826.44 |
| 其中:利息收入 | 18,221,951.31 | 50,647,096.99 | 78,174,579.23 | 17,782,180.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -65,320.03 | - | - | - |
| 加:投资收益 | -10,172,590.35 | 170,780,469.33 | 156,670,423.66 | 135,958,044.52 |
| 资产处置收益 | -141,358.83 | -5,058,836.48 | -3,780,303.27 | -3,081,932.21 |
| 资产减值损失(新) | -988,431.01 | -336,476,414.58 | 21,294.85 | 21,454.34 |
| 信用减值损失(新) | -1,941,436.04 | 59,942,783.82 | 78,362,995.54 | 45,827,631.86 |
| 其他收益 | 14,288,097.26 | 67,044,534.41 | 51,478,049.13 | 40,614,319.88 |
| 四、营业利润 | 378,159,748.56 | 1,913,938,455.44 | 1,287,205,603.68 | 883,889,066.86 |
| 加:营业外收入 | 4,089,175.81 | 15,441,549.26 | 13,089,436.06 | 9,203,584.46 |
| 减:营业外支出 | 1,564,001.8 | 77,312,723.45 | 9,327,531.91 | 8,637,400.5 |
| 五、利润总额 | 380,684,922.57 | 1,852,067,281.25 | 1,290,967,507.83 | 884,455,250.82 |
| 减:所得税费用 | 88,492,489.48 | 344,060,157.2 | 279,967,712.56 | 183,422,349.72 |
| 六、净利润 | 292,192,433.09 | 1,508,007,124.05 | 1,010,999,795.27 | 701,032,901.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 292,192,433.09 | 1,508,007,124.05 | 1,010,999,795.27 | 701,032,901.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 266,964,464.19 | 1,407,979,326.71 | 917,536,360.94 | 637,676,969.45 |
| 少数股东损益 | 25,227,968.9 | 100,027,797.34 | 93,463,434.33 | 63,355,931.65 |
| 扣除非经常损益后的净利润 | 259,727,073.62 | 1,444,037,534.45 | 891,777,807.11 | 616,817,650.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.49 | 0.32 | 0.22 |
| (二)稀释每股收益 | 0.08 | 0.43 | 0.28 | 0.19 |
| 八、其他综合收益 | -9,444,052.09 | -21,238,854.52 | -6,119,555.82 | -2,334,661.16 |
| 归属于母公司股东的其他综合收益 | -5,104,973.36 | -16,670,918.32 | -3,922,113.58 | -1,752,820.49 |
| 九、综合收益总额 | 282,748,381 | 1,486,768,269.53 | 1,004,880,239.45 | 698,698,239.94 |
| 归属于母公司股东的综合收益总额 | 261,859,490.83 | 1,391,308,408.39 | 913,614,247.36 | 635,924,148.96 |
| 归属于少数股东的综合收益总额 | 20,888,890.17 | 95,459,861.14 | 91,265,992.09 | 62,774,090.98 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |