利润表（Transportadora de Gas del Sur SA ADR）
| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,652,003,000.00 | 190,853,338,000.00 | 452,808,754,000.00 | 228,543,943,000.00 | 114,189,271,000.00 | 46,436,786,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,652,003,000.00 | - | 452,808,754,000.00 | 228,543,943,000.00 | 114,189,271,000.00 | 46,436,786,000.00 |
| 其他业务收入(元) | - | - | - | - | - | 190,853,338,000.00 | - | - | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,162,044,000.00 | 101,109,852,000.00 | 284,745,744,000.00 | 142,694,101,000.00 | 69,362,979,000.00 | 27,298,667,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他业务成本(元) | - | - | - | 会员可见 | 232,162,044,000.00 | 101,109,852,000.00 | 284,745,744,000.00 | 142,694,101,000.00 | 69,362,979,000.00 | 27,298,667,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,489,959,000.00 | 89,743,486,000.00 | 168,063,010,000.00 | 85,849,842,000.00 | 44,826,292,000.00 | 19,138,119,000.00 |
| 减：营销费用(元) | - | 会员可见 | 会员可见 | - | 32,012,868,000.00 | 14,407,766,000.00 | 30,421,895,000.00 | 14,748,053,000.00 | 7,352,980,000.00 | 3,057,132,000.00 |
| 减：一般及行政费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,702,018,000.00 | 9,396,694,000.00 | 20,445,255,000.00 | 9,602,029,000.00 | 4,836,440,000.00 | 1,994,636,000.00 |
| 减：减值及拨备(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,534,000.00 | 645,827,000.00 | 758,787,000.00 | 314,376,000.00 | 75,204,000.00 | -5,072,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,080,539,000.00 | 65,293,199,000.00 | 116,437,073,000.00 | 61,185,384,000.00 | 32,561,668,000.00 | 14,091,423,000.00 |
| 加：权益性投资损益(元) | 会员可见 | - | 会员可见 | 会员可见 | -82,695,000.00 | -360,022,000.00 | -30,399,000.00 | 64,248,000.00 | 10,485,000.00 | 1,140,000.00 |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,340,094,000.00 | 29,847,975,000.00 | -16,260,062,000.00 | 3,354,760,000.00 | 2,091,863,000.00 | -2,096,965,000.00 |
| 税前利润其他项目(元) | - | 会员可见 | 会员可见 | - | -20,993,437,000.00 | -7,930,507,000.00 | -56,520,664,000.00 | -6,472,569,000.00 | -608,682,000.00 | -1,082,000,000.00 |
| 持续经营税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,344,501,000.00 | 86,850,645,000.00 | 43,625,948,000.00 | 58,131,823,000.00 | 34,055,334,000.00 | 10,913,598,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,305,749,000.00 | 30,918,684,000.00 | 20,107,916,000.00 | 27,484,319,000.00 | 14,944,979,000.00 | 5,251,002,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,038,752,000.00 | 55,931,961,000.00 | 23,518,032,000.00 | 30,647,504,000.00 | 19,110,355,000.00 | 5,662,596,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,038,752,000.00 | 55,931,961,000.00 | 23,518,032,000.00 | 30,647,504,000.00 | 19,110,355,000.00 | 5,662,596,000.00 |
| 减：少数股东损益(元) | - | 会员可见 | 会员可见 | - | -310,000.00 | -205,000.00 | 574,000.00 | 50,000.00 | 95,000.00 | -2,000.00 |
| 归属于母公司股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,039,062,000.00 | 55,932,166,000.00 | 23,517,458,000.00 | 30,647,454,000.00 | 19,110,260,000.00 | 5,662,598,000.00 |
| 归属于普通股股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,039,062,000.00 | 55,932,166,000.00 | 23,517,458,000.00 | 30,647,454,000.00 | 19,110,260,000.00 | 5,662,598,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201.98 | 74.30 | 31.24 | 40.71 | 25.39 | 7.52 |
| 摊薄每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | - | 201.98 | 74.30 | 31.24 | 40.71 | 25.39 | 7.52 |
| 基本每股收益－ADS(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - |
| 摊薄每股收益－ADS(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,038,752,000.00 | 55,931,961,000.00 | 23,518,032,000.00 | 30,647,504,000.00 | 19,110,355,000.00 | 5,662,596,000.00 |
| 本公司拥有人占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,039,062,000.00 | 55,932,166,000.00 | 23,517,458,000.00 | 30,647,454,000.00 | 19,110,260,000.00 | 5,662,598,000.00 |
| 非控股权益占全面收益总额(元) | - | 会员可见 | 会员可见 | - | -310,000.00 | -205,000.00 | 574,000.00 | 50,000.00 | 95,000.00 | -2,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-20 | 2025-04-24 | 2024-11-04 | 2024-08-13 | 2024-05-13 | 2024-04-24 | 2023-11-14 | 2023-08-22 | 2023-05-22 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |