成都燃气
(603053)
| 流通市值：91.64亿 | | | 总市值：91.64亿 |
| 流通股本：8.89亿 | | | 总股本：8.89亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,824,620,434.51 | 1,674,691,774.18 | 5,273,730,168.17 | 3,806,736,881.06 |
| 营业收入 | 2,824,620,434.51 | 1,674,691,774.18 | 5,273,730,168.17 | 3,806,736,881.06 |
| 二、营业总成本 | 2,515,000,655.79 | 1,473,412,011.36 | 4,767,031,165.26 | 3,364,458,107.39 |
| 营业成本 | 2,301,748,889.54 | 1,375,593,125.51 | 4,356,300,374.92 | 3,033,184,102.94 |
| 税金及附加 | 12,571,019.08 | 3,859,502.7 | 25,329,935.71 | 16,990,520.31 |
| 销售费用 | 141,384,756.63 | 68,659,292.1 | 254,174,748.72 | 220,760,348.39 |
| 管理费用 | 97,949,387.74 | 43,615,675.43 | 191,623,062.29 | 142,756,401.04 |
| 研发费用 | 288,287.08 | 251,906.23 | 18,130,688.55 | 9,375,203.67 |
| 财务费用 | -38,941,684.28 | -18,567,490.61 | -78,527,644.93 | -58,608,468.96 |
| 其中:利息费用 | 117,409.93 | -490,061.14 | 2,513,999.79 | 980,465.71 |
| 其中:利息收入 | 40,639,087.38 | 20,337,895.59 | 82,360,540.51 | 60,895,118.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 17,714,176.32 | 11,731,374.7 | 76,683,686.97 | 52,251,542.88 |
| 资产处置收益 | 9,092.04 | 9,835.11 | 236,387.71 | 15,314.52 |
| 资产减值损失(新) | 2,942.04 | - | -983,553.39 | - |
| 信用减值损失(新) | -1,982,498.42 | -1,429,723.69 | -2,688,461.56 | 2,133,200.91 |
| 其他收益 | 5,181,021.05 | 3,654,369.44 | 6,310,350.67 | 4,443,414.15 |
| 四、营业利润 | 330,544,511.75 | 215,245,618.38 | 586,257,413.31 | 501,122,246.13 |
| 加:营业外收入 | 10,356,731.82 | 4,394,416.36 | 22,483,193.95 | 14,933,385.77 |
| 减:营业外支出 | 838,655.91 | 838,655.91 | 2,203,711.76 | 610,226.54 |
| 五、利润总额 | 340,062,587.66 | 218,801,378.83 | 606,536,895.5 | 515,445,405.36 |
| 减:所得税费用 | 49,030,699 | 32,482,158.63 | 87,770,188.08 | 77,912,718.81 |
| 六、净利润 | 291,031,888.66 | 186,319,220.2 | 518,766,707.42 | 437,532,686.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 291,031,888.66 | 186,319,220.2 | 518,766,707.42 | 437,532,686.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 276,454,574.47 | 179,334,567.24 | 488,752,288.13 | 419,887,456.67 |
| 少数股东损益 | 14,577,314.2 | 6,984,652.96 | 30,014,419.29 | 17,645,229.88 |
| 扣除非经常损益后的净利润 | 264,152,431.95 | 173,164,096.38 | 471,978,102.71 | 404,636,398.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.2 | 0.55 | 0.47 |
| (二)稀释每股收益 | 0.31 | 0.2 | 0.55 | 0.47 |
| 九、综合收益总额 | 291,031,888.66 | 186,319,220.2 | 518,766,707.42 | 437,532,686.55 |
| 归属于母公司股东的综合收益总额 | 276,454,574.47 | 179,334,567.24 | 488,752,288.13 | 419,887,456.67 |
| 归属于少数股东的综合收益总额 | 14,577,314.2 | 6,984,652.96 | 30,014,419.29 | 17,645,229.88 |
| 公告日期 | 2025-07-16 | 2025-04-19 | 2025-01-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |