深圳燃气2025年度业绩快报

Financial Performance - The company reported a total operating revenue of 2,979,567 thousand yuan for the year 2025, representing a year-on-year increase of 5.11%, primarily driven by growth in gas resources and comprehensive energy revenue [1] - The net profit attributable to shareholders of the listed company was 140,678 thousand yuan, a decrease of 3.45% compared to the previous year, mainly due to reduced profits from smart service operations [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was 143,167 thousand yuan, reflecting a year-on-year increase of 1.99% [1] Natural Gas Sales - The total natural gas sales volume reached 6.665 billion cubic meters, an increase of 16.09% compared to the previous year’s 5.741 billion cubic meters [2] - Pipeline natural gas sales amounted to 5.127 billion cubic meters, up 3.06% from 4.975 billion cubic meters in the previous year [2] - Wholesale natural gas sales surged to 1.538 billion cubic meters, marking a significant increase of 100.78% from 0.766 billion cubic meters year-on-year [2] Regional Sales Breakdown - In the Greater Bay Area, natural gas sales were 2.939 billion cubic meters, a growth of 5.42% from 2.788 billion cubic meters in the previous year [2] - Sales to power plants reached 1.532 billion cubic meters, increasing by 8.19% from 1.416 billion cubic meters year-on-year [2] - Other regions recorded sales of 2.188 billion cubic meters, showing a marginal increase of 0.05% compared to 2.187 billion cubic meters in the previous year [2] Gas Transmission - The company’s gas transmission volume was 0.964 billion cubic meters, reflecting a year-on-year increase of 15.45% from 0.835 billion cubic meters [3]