蓝天燃气
(605368)
| 流通市值：48.10亿 | | | 总市值：48.10亿 |
| 流通股本：7.15亿 | | | 总股本：7.15亿 |
| 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 | 1,224,355,928.35 | 4,055,888,602.6 | 3,045,868,270.06 | 2,253,811,935.64 |
| 营业收入 | 1,224,355,928.35 | 4,055,888,602.6 | 3,045,868,270.06 | 2,253,811,935.64 |
| 二、营业总成本 | 1,106,633,037.18 | 3,684,302,585.34 | 2,707,446,988.46 | 1,977,077,122.99 |
| 营业成本 | 1,045,842,331.48 | 3,398,820,859.84 | 2,522,375,880.45 | 1,856,930,246.28 |
| 税金及附加 | 2,736,033.84 | 10,913,885.68 | 8,463,353.35 | 6,458,851.89 |
| 销售费用 | 8,796,957.71 | 49,125,334.12 | 30,804,860.26 | 18,512,196.49 |
| 管理费用 | 39,961,922.61 | 195,339,977.94 | 123,470,719.84 | 79,706,491.67 |
| 财务费用 | 9,295,791.54 | 30,102,527.76 | 22,332,174.55 | 15,469,336.66 |
| 其中:利息费用 | - | 33,629,565.82 | 33,972,952.71 | 18,236,991.99 |
| 其中:利息收入 | - | 6,135,278.18 | 6,013,838.94 | 4,112,579.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,459,711.13 | 5,088,544.14 | 1,592,521.12 | 1,368,140.53 |
| 资产处置收益 | 906.26 | -593,008.02 | -19,865.38 | -7,800.82 |
| 信用减值损失(新) | -10,825,185.77 | -13,588,924.18 | -7,475,860.91 | -9,842,844.3 |
| 其他收益 | 3,863,463.72 | 18,774,898.34 | 13,839,606.27 | 8,935,388.12 |
| 四、营业利润 | 112,221,786.51 | 381,267,527.54 | 346,357,682.7 | 277,187,696.18 |
| 加:营业外收入 | 78,964.65 | 2,442,772.68 | 1,342,353.94 | 477,220.43 |
| 减:营业外支出 | 26,772.77 | 378,670.46 | 227,388.64 | 228,407.22 |
| 五、利润总额 | 112,273,978.39 | 383,331,629.76 | 347,472,648 | 277,436,509.39 |
| 减:所得税费用 | 25,813,918.99 | 97,804,817.96 | 83,141,128.37 | 71,507,454.33 |
| 六、净利润 | 86,460,059.4 | 285,526,811.8 | 264,331,519.63 | 205,929,055.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,460,059.4 | 285,526,811.8 | 264,331,519.63 | 205,929,055.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,803,383.2 | 282,016,257.57 | 262,128,675.18 | 204,614,604.89 |
| 少数股东损益 | 656,676.2 | 3,510,554.23 | 2,202,844.45 | 1,314,450.17 |
| 扣除非经常损益后的净利润 | 84,253,288.68 | 272,200,249.67 | 256,231,001.5 | 199,956,917.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.39 | 0.37 | 0.29 |
| (二)稀释每股收益 | 0.11 | 0.38 | 0.35 | 0.27 |
| 八、其他综合收益 | - | 299,262.52 | 604.27 | 604.27 |
| 归属于母公司股东的其他综合收益 | - | 299,262.52 | 604.27 | 604.27 |
| 九、综合收益总额 | 86,460,059.4 | 285,826,074.32 | 264,332,123.9 | 205,929,659.33 |
| 归属于母公司股东的综合收益总额 | 85,803,383.2 | 282,315,520.09 | 262,129,279.45 | 204,615,209.16 |
| 归属于少数股东的综合收益总额 | 656,676.2 | 3,510,554.23 | 2,202,844.45 | 1,314,450.17 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |