新天然气
(603393)
| 流通市值：124.99亿 | | | 总市值：140.87亿 |
| 流通股本：3.76亿 | | | 总股本：4.24亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,539,989,376.89 | 1,830,096,531.37 | 1,018,044,977.9 | 3,416,239,655.7 |
| 营业收入 | 2,539,989,376.89 | 1,830,096,531.37 | 1,018,044,977.9 | 3,416,239,655.7 |
| 二、营业总成本 | 1,457,239,812.37 | 945,426,901.29 | 615,755,415.69 | 1,729,408,490.66 |
| 营业成本 | 1,316,524,311.38 | 931,773,019.51 | 514,718,330.49 | 1,603,344,532.52 |
| 税金及附加 | 7,077,121.36 | 4,182,653.16 | 1,878,941.33 | 7,134,417.57 |
| 销售费用 | 18,080,388.13 | 11,700,225.48 | 5,823,651.24 | 23,441,707.46 |
| 管理费用 | 151,490,799.83 | 95,459,776.92 | 45,035,511.95 | 174,346,354.32 |
| 财务费用 | -35,932,808.33 | -97,688,773.78 | 48,298,980.68 | -78,858,521.21 |
| 其中:利息费用 | 122,189,147.34 | 80,359,541.32 | 35,149,320.24 | 76,970,427.52 |
| 其中:利息收入 | 52,528,720.09 | 31,727,332.59 | 13,633,554.48 | 61,151,954.65 |
| 加:公允价值变动收益 | 3,023,523 | 3,023,523 | -498,931.86 | -126,478.82 |
| 加:投资收益 | 25,812,159.87 | 13,180,872.37 | 689,254.63 | 29,989,884.68 |
| 资产处置收益 | 4,711.65 | 5,119.65 | 408 | - |
| 资产减值损失(新) | 126,864.11 | -1,337,123.2 | - | 341,800.49 |
| 信用减值损失(新) | -19,539,944.3 | -15,318,974.7 | -4,649,108.39 | -44,019,001.91 |
| 其他收益 | 232,606,794.7 | 195,695,578.11 | 53,857,460.4 | 349,160,387.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,324,783,673.55 | 1,079,918,625.31 | 451,688,644.99 | 2,022,177,757.23 |
| 加:营业外收入 | 6,761,786.77 | 6,401,006.48 | 1,284,224.91 | 1,113,288.23 |
| 减:营业外支出 | 1,488,647.13 | 1,215,074.59 | 1,166,955.01 | 25,649,304.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,330,056,813.19 | 1,085,104,557.2 | 451,805,914.89 | 1,997,641,740.6 |
| 减:所得税费用 | 288,046,689.73 | 242,500,624.84 | 149,831,269.23 | 408,732,556.98 |
| 六、净利润 | 1,042,010,123.46 | 842,603,932.36 | 301,974,645.66 | 1,588,909,183.62 |
| 持续经营净利润 | 1,042,010,123.46 | 842,603,932.36 | 301,974,645.66 | 1,588,909,183.62 |
| 归属于母公司股东的净利润 | 676,910,815.32 | 484,155,340.3 | 146,297,113.59 | 923,264,401.11 |
| 少数股东损益 | 365,099,308.14 | 358,448,592.06 | 155,677,532.07 | 665,644,782.51 |
| (一)基本每股收益 | 1.6 | 1.14 | 0.35 | 2.18 |
| (二)稀释每股收益 | 1.6 | 1.14 | 0.35 | 2.18 |
| 八、其他综合收益 | -39,322,153.79 | -51,021,208.2 | 20,557,259.68 | -53,808,510.39 |
| 归属于母公司股东的其他综合收益 | -26,676,304.38 | -34,731,181.61 | 10,152,649 | -22,625,577.77 |
| 九、综合收益总额 | 1,002,687,969.67 | 791,582,724.16 | 322,531,905.34 | 1,535,100,673.23 |
| 归属于母公司股东的综合收益总额 | 650,234,510.94 | 449,424,158.69 | 156,449,762.59 | 900,638,823.34 |
| 归属于少数股东的综合收益总额 | 352,453,458.73 | 342,158,565.47 | 166,082,142.75 | 634,461,849.89 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |