成都燃气(603053) - 2025 Q2 - 季度业绩

Key Financial Data and Indicators The company's performance in the first half of 2025 was stable, with single-digit growth in total operating revenue, while operating profit and non-recurring net profit slightly declined, and total assets expanded, but weighted average return on net assets decreased year-on-year Key Financial Data and Indicators for the First Half of 2025 | Item | Current Period | Prior Year Same Period | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue (ten thousand yuan) | 282,462.04 | 272,431.42 | 3.68% | | Operating Profit (ten thousand yuan) | 33,054.45 | 33,151.66 | -0.29% | | Net Profit Attributable to Shareholders of Listed Company (ten thousand yuan) | 27,645.46 | 27,395.82 | 0.91% | | Net Profit Attributable to Shareholders of Listed Company Excluding Non-Recurring Gains and Losses (ten thousand yuan) | 26,415.24 | 26,460.60 | -0.17% | | Basic Earnings Per Share (yuan) | 0.3110 | 0.3082 | 0.91% | | Weighted Average Return on Net Assets (%) | 5.74% | 6.00% | Decreased by 0.25 percentage points | | Total Assets (ten thousand yuan) | 880,370.93 | 819,884.10 (Beginning of Period) | 7.38% | | Shareholders' Equity Attributable to Shareholders of Listed Company (ten thousand yuan) | 468,508.19 | 467,404.62 (Beginning of Period) | 0.24% | Explanation of Operating Performance and Financial Condition During the reporting period, the company's performance growth was primarily driven by an increase in natural gas sales volume, which grew by 4.89% year-on-year, leading to a 3.00% increase in natural gas sales revenue, while total profit remained largely flat with a mere 0.01% increase - During the reporting period, the company's natural gas sales volume was 1.003 billion cubic meters, a 4.89% year-on-year increase[5] - Total operating revenue increased by 3.68% year-on-year, with core natural gas sales revenue growing by 3.00% to 2.54 billion yuan[5] - Despite the revenue growth, total profit was 340 million yuan, showing almost no change year-on-year with an increase of only 0.01%[5] Risk Warning The company explicitly warns that the financial data in this announcement are unaudited preliminary figures, and the final data will be subject to the company's officially disclosed 2025 semi-annual report, which may differ, advising investors to be aware of the associated risks - The financial data in this performance express report are preliminary and have not been audited by an accounting firm[1][6] - Final financial data may differ from the figures disclosed in this announcement, and investors should pay attention to the subsequent official semi-annual report[6] Reference Documents The company provided comparative balance sheets and income statements, signed and sealed by the legal representative, the person in charge of accounting, and the head of the accounting department, as reference documents - Reference documents include comparative balance sheets and income statements signed and sealed by company executives[7]