沪深市场个股详情

603318 水发燃气

添加自选
  • 5.65
  • -0.09-1.57%
未开盘 07/15 15:00 (北京)
25.94亿总市值33.04市盈率TTM

水发燃气关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-24.95%6.3亿
-7.61%32.01亿
-1.66%23.24亿
13.75%15.79亿
65.83%8.4亿
44.53%34.65亿
55.80%23.64亿
65.76%13.88亿
32.19%5.07亿
134.69%23.97亿
营业收入
-24.95%6.3亿
-7.61%32.01亿
-1.66%23.24亿
13.75%15.79亿
65.83%8.4亿
44.53%34.65亿
55.80%23.64亿
65.76%13.88亿
32.19%5.07亿
134.69%23.97亿
其他业务收入
----
-29.73%3,134.49万
----
-30.03%460.24万
----
627.68%4,460.91万
----
592.85%657.74万
----
177.67%613.03万
营业总成本
-26.57%5.77亿
-7.39%29.7亿
-1.86%21.64亿
16.09%14.65亿
75.32%7.86亿
41.08%32.07亿
54.89%22.05亿
64.93%12.62亿
30.85%4.48亿
123.22%22.73亿
营业成本
-27.69%5.27亿
-7.72%27.15亿
-2.68%20.05亿
15.66%13.58亿
74.07%7.28亿
38.76%29.43亿
56.24%20.61亿
69.29%11.74亿
35.97%4.18亿
136.29%21.21亿
营业税金及附加
5.34%272.62万
-16.88%1,131.54万
-22.71%748.87万
-9.11%566.68万
7.41%258.81万
40.21%1,361.37万
69.09%968.87万
49.82%623.46万
15.40%240.94万
117.38%970.98万
销售费用
-37.13%226.33万
-18.52%1,233.77万
-9.25%884.9万
-7.60%615.91万
102.34%359.99万
104.79%1,514.13万
103.74%975.13万
147.01%666.58万
51.53%177.91万
22.36%739.36万
管理费用
-5.66%2,171.33万
-4.14%1.35亿
1.10%7,178.34万
27.25%5,067.07万
30.20%2,301.68万
88.01%1.41亿
46.48%7,099.92万
19.04%3,982.03万
-0.03%1,767.85万
17.73%7,479.31万
财务费用
-18.15%1,984.23万
3.46%8,206.12万
29.15%5,835.79万
12.86%3,559.96万
327.99%2,424.09万
65.33%7,931.36万
26.03%4,518.76万
24.55%3,154.4万
-54.53%566.39万
34.14%4,797.29万
-利息费用
-14.53%2,071.75万
-10.14%9,047.47万
-3.15%6,529.13万
-13.36%4,274.03万
26.70%2,423.95万
58.67%1.01亿
79.89%6,741.26万
90.62%4,933.28万
47.11%1,913.16万
87.30%6,345.22万
-利息收入
22.34%-109.52万
61.48%-727.84万
80.34%-364.26万
86.44%-230.06万
90.37%-141.03万
3.87%-1,889.46万
-424.13%-1,853.27万
-571.43%-1,697.16万
-1,049.77%-1,464.99万
-595.19%-1,965.46万
研发费用
-6.63%392.9万
-11.43%1,407.13万
41.18%1,188.68万
140.16%933.07万
78.44%420.79万
24.19%1,588.78万
-12.19%841.93万
-36.41%388.52万
57.74%235.82万
14.81%1,279.35万
信用减值损失
82.53%-121.36万
-12.96%-2,215.01万
-213.77%-1,747万
9.81%-1,310.68万
40.80%-694.75万
-680.06%-1,960.95万
25.53%-556.78万
-138.02%-1,453.16万
-24,358.61%-1,173.61万
-89.23%338.06万
资产减值损失
130.17%718.81万
-59.96%-3,491.15万
-26.19%-2,099.01万
2.06%-1,302.19万
130.04%312.29万
-134.67%-2,182.48万
-236.68%-1,663.4万
-356.37%-1,329.55万
-55.92%-1,039.68万
-205.81%-930.02万
非经营性净收益
394.90%778.77万
6.18%-2,335.92万
-5.75%-2,056.17万
45.76%-1,402.06万
87.68%-264.08万
-1,003.59%-2,489.68万
-107.68%-1,944.45万
-333.27%-2,584.83万
-235.92%-2,142.95万
-105.29%-225.6万
投资净收益
172.70%3.06万
218.79%2,817.52万
27,458.26%1,496.08万
47,684.56%1,035.97万
-221.31%-4.21万
8,063.50%883.81万
-113.46%-5.47万
-101.64%-2.18万
106.92%3.47万
90.41%-11.1万
-其中:对联营合营企业的投资收益
172.70%3.06万
176.37%2,832.96万
31,130.95%1,497.25万
21,570.75%1,035.97万
-612.23%-4.21万
488.57%1,025.08万
97.51%-4.83万
95.73%-4.83万
101.49%8,216.8
-69.90%-263.81万
资产处置收益
----
-92.51%6,249.69
-89.29%9,058.79
2,082.71%9,058.79
----
2,392.82%8.35万
--8.46万
---456.89
--1,894.54
105.33%3,348.28
其他收益
45.42%178.26万
-27.51%552.09万
7.38%292.86万
-13.08%173.92万
83.85%122.58万
101.95%761.59万
3.00%272.74万
15.97%200.11万
-20.42%66.67万
14.47%377.13万
营业利润
18.64%6,117.45万
-10.70%2.08亿
0.45%1.4亿
-0.35%9,960.92万
39.69%5,156.16万
91.14%2.33亿
65.24%1.4亿
51.17%9,995.96万
7.68%3,691.19万
166.12%1.22亿
加:营业外收入
-57.83%7,229.04
78.35%26.43万
-52.49%28.7万
-50.95%3.65万
-91.05%1.71万
-80.07%14.82万
2.24%60.4万
-59.15%7.43万
176.60%19.15万
-16.67%74.34万
减:营业外支出
11,796.07%55.88万
-91.48%86.14万
-23.71%17.21万
-5.33%13.88万
-10.51%4,697.25
404.35%1,010.89万
-41.81%22.56万
22,565.59%14.66万
6,188.26%5,248.81
294.74%200.44万
利润总额
17.55%6,062.29万
-6.98%2.07亿
0.26%1.4亿
-0.38%9,950.68万
39.02%5,157.4万
84.87%2.23亿
65.30%1.4亿
50.65%9,988.73万
8.01%3,709.82万
161.17%1.21亿
减:所得税费用
19.67%1,674.56万
-18.41%6,378.68万
-13.45%4,094.76万
-14.17%2,875.5万
8.60%1,399.31万
77.35%7,818.1万
63.65%4,731.21万
59.97%3,350.12万
-3.02%1,288.51万
197.09%4,408.31万
净利润
16.75%4,387.73万
-0.80%1.43亿
7.27%9,933.85万
6.58%7,075.18万
55.21%3,758.1万
89.21%1.45亿
66.15%9,260.6万
46.35%6,638.61万
14.96%2,421.31万
144.15%7,644.56万
持续经营净利润
16.75%4,387.73万
-0.80%1.43亿
7.27%9,933.85万
6.58%7,075.18万
55.21%3,758.1万
89.21%1.45亿
66.15%9,260.6万
46.35%6,638.61万
14.96%2,421.31万
144.15%7,644.56万
减：少数股东损益
0.00%1,940.84万
-21.99%7,109.09万
-1.77%5,298.57万
7.23%3,623.97万
71.81%1,940.81万
158.70%9,113.41万
156.60%5,394.29万
107.94%3,379.76万
2.17%1,129.65万
376.76%3,522.78万
归属于母公司所有者的净利润
34.64%2,446.89万
35.29%7,239.5万
19.89%4,635.29万
5.90%3,451.21万
40.69%1,817.29万
29.83%5,351.11万
11.37%3,866.31万
11.96%3,258.85万
29.10%1,291.66万
72.30%4,121.78万
每股收益
基本每股收益
25.00%0.05
14.29%0.16
0.00%0.1
-22.22%0.07
33.33%0.04
27.27%0.14
11.11%0.1
28.57%0.09
50.00%0.03
83.33%0.11
稀释每股收益
25.00%0.05
14.29%0.16
0.00%0.1
-22.22%0.07
33.33%0.04
27.27%0.14
11.11%0.1
28.57%0.09
50.00%0.03
83.33%0.11
其他综合收益
-107.65%-1.47万
29.51%-15.69万
32.74%-27.71万
-1,008.84%-30.88万
2,595.62%19.17万
-151.15%-22.26万
-1,008.34%-41.2万
54.67%-2.78万
12.84%7,111.85
38.08%-8.86万
归属于母公司所有者的其他综合收益总额
-107.65%-1.47万
29.51%-15.69万
32.74%-27.71万
-1,008.84%-30.88万
2,595.62%19.17万
-151.15%-22.26万
-1,008.34%-41.2万
54.67%-2.78万
12.84%7,111.85
38.08%-8.86万
综合收益总额
16.12%4,386.26万
-0.76%1.43亿
7.45%9,906.15万
6.16%7,044.31万
55.96%3,777.27万
89.14%1.44亿
65.52%9,219.41万
46.49%6,635.82万
14.96%2,422.02万
144.99%7,635.7万
归属于母公司所有者的综合收益总额
33.16%2,445.42万
35.56%7,223.81万
20.46%4,607.58万
5.05%3,420.34万
42.10%1,836.46万
29.56%5,328.85万
10.31%3,825.12万
12.10%3,256.07万
29.09%1,292.37万
72.97%4,112.92万
归属于少数股东的综合收益总额
0.00%1,940.84万
-21.99%7,109.09万
-1.77%5,298.57万
7.23%3,623.97万
71.81%1,940.81万
158.70%9,113.41万
156.60%5,394.29万
107.94%3,379.76万
2.17%1,129.65万
376.76%3,522.78万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -24.95%6.3亿-7.61%32.01亿-1.66%23.24亿13.75%15.79亿65.83%8.4亿44.53%34.65亿55.80%23.64亿65.76%13.88亿32.19%5.07亿134.69%23.97亿
营业收入 -24.95%6.3亿-7.61%32.01亿-1.66%23.24亿13.75%15.79亿65.83%8.4亿44.53%34.65亿55.80%23.64亿65.76%13.88亿32.19%5.07亿134.69%23.97亿
其他业务收入 -----29.73%3,134.49万-----30.03%460.24万----627.68%4,460.91万----592.85%657.74万----177.67%613.03万
营业总成本 -26.57%5.77亿-7.39%29.7亿-1.86%21.64亿16.09%14.65亿75.32%7.86亿41.08%32.07亿54.89%22.05亿64.93%12.62亿30.85%4.48亿123.22%22.73亿
营业成本 -27.69%5.27亿-7.72%27.15亿-2.68%20.05亿15.66%13.58亿74.07%7.28亿38.76%29.43亿56.24%20.61亿69.29%11.74亿35.97%4.18亿136.29%21.21亿
营业税金及附加 5.34%272.62万-16.88%1,131.54万-22.71%748.87万-9.11%566.68万7.41%258.81万40.21%1,361.37万69.09%968.87万49.82%623.46万15.40%240.94万117.38%970.98万
销售费用 -37.13%226.33万-18.52%1,233.77万-9.25%884.9万-7.60%615.91万102.34%359.99万104.79%1,514.13万103.74%975.13万147.01%666.58万51.53%177.91万22.36%739.36万
管理费用 -5.66%2,171.33万-4.14%1.35亿1.10%7,178.34万27.25%5,067.07万30.20%2,301.68万88.01%1.41亿46.48%7,099.92万19.04%3,982.03万-0.03%1,767.85万17.73%7,479.31万
财务费用 -18.15%1,984.23万3.46%8,206.12万29.15%5,835.79万12.86%3,559.96万327.99%2,424.09万65.33%7,931.36万26.03%4,518.76万24.55%3,154.4万-54.53%566.39万34.14%4,797.29万
-利息费用 -14.53%2,071.75万-10.14%9,047.47万-3.15%6,529.13万-13.36%4,274.03万26.70%2,423.95万58.67%1.01亿79.89%6,741.26万90.62%4,933.28万47.11%1,913.16万87.30%6,345.22万
-利息收入 22.34%-109.52万61.48%-727.84万80.34%-364.26万86.44%-230.06万90.37%-141.03万3.87%-1,889.46万-424.13%-1,853.27万-571.43%-1,697.16万-1,049.77%-1,464.99万-595.19%-1,965.46万
研发费用 -6.63%392.9万-11.43%1,407.13万41.18%1,188.68万140.16%933.07万78.44%420.79万24.19%1,588.78万-12.19%841.93万-36.41%388.52万57.74%235.82万14.81%1,279.35万
信用减值损失 82.53%-121.36万-12.96%-2,215.01万-213.77%-1,747万9.81%-1,310.68万40.80%-694.75万-680.06%-1,960.95万25.53%-556.78万-138.02%-1,453.16万-24,358.61%-1,173.61万-89.23%338.06万
资产减值损失 130.17%718.81万-59.96%-3,491.15万-26.19%-2,099.01万2.06%-1,302.19万130.04%312.29万-134.67%-2,182.48万-236.68%-1,663.4万-356.37%-1,329.55万-55.92%-1,039.68万-205.81%-930.02万
非经营性净收益 394.90%778.77万6.18%-2,335.92万-5.75%-2,056.17万45.76%-1,402.06万87.68%-264.08万-1,003.59%-2,489.68万-107.68%-1,944.45万-333.27%-2,584.83万-235.92%-2,142.95万-105.29%-225.6万
投资净收益 172.70%3.06万218.79%2,817.52万27,458.26%1,496.08万47,684.56%1,035.97万-221.31%-4.21万8,063.50%883.81万-113.46%-5.47万-101.64%-2.18万106.92%3.47万90.41%-11.1万
-其中:对联营合营企业的投资收益 172.70%3.06万176.37%2,832.96万31,130.95%1,497.25万21,570.75%1,035.97万-612.23%-4.21万488.57%1,025.08万97.51%-4.83万95.73%-4.83万101.49%8,216.8-69.90%-263.81万
资产处置收益 -----92.51%6,249.69-89.29%9,058.792,082.71%9,058.79----2,392.82%8.35万--8.46万---456.89--1,894.54105.33%3,348.28
其他收益 45.42%178.26万-27.51%552.09万7.38%292.86万-13.08%173.92万83.85%122.58万101.95%761.59万3.00%272.74万15.97%200.11万-20.42%66.67万14.47%377.13万
营业利润 18.64%6,117.45万-10.70%2.08亿0.45%1.4亿-0.35%9,960.92万39.69%5,156.16万91.14%2.33亿65.24%1.4亿51.17%9,995.96万7.68%3,691.19万166.12%1.22亿
加:营业外收入 -57.83%7,229.0478.35%26.43万-52.49%28.7万-50.95%3.65万-91.05%1.71万-80.07%14.82万2.24%60.4万-59.15%7.43万176.60%19.15万-16.67%74.34万
减:营业外支出 11,796.07%55.88万-91.48%86.14万-23.71%17.21万-5.33%13.88万-10.51%4,697.25404.35%1,010.89万-41.81%22.56万22,565.59%14.66万6,188.26%5,248.81294.74%200.44万
利润总额 17.55%6,062.29万-6.98%2.07亿0.26%1.4亿-0.38%9,950.68万39.02%5,157.4万84.87%2.23亿65.30%1.4亿50.65%9,988.73万8.01%3,709.82万161.17%1.21亿
减:所得税费用 19.67%1,674.56万-18.41%6,378.68万-13.45%4,094.76万-14.17%2,875.5万8.60%1,399.31万77.35%7,818.1万63.65%4,731.21万59.97%3,350.12万-3.02%1,288.51万197.09%4,408.31万
净利润 16.75%4,387.73万-0.80%1.43亿7.27%9,933.85万6.58%7,075.18万55.21%3,758.1万89.21%1.45亿66.15%9,260.6万46.35%6,638.61万14.96%2,421.31万144.15%7,644.56万
持续经营净利润 16.75%4,387.73万-0.80%1.43亿7.27%9,933.85万6.58%7,075.18万55.21%3,758.1万89.21%1.45亿66.15%9,260.6万46.35%6,638.61万14.96%2,421.31万144.15%7,644.56万
减：少数股东损益 0.00%1,940.84万-21.99%7,109.09万-1.77%5,298.57万7.23%3,623.97万71.81%1,940.81万158.70%9,113.41万156.60%5,394.29万107.94%3,379.76万2.17%1,129.65万376.76%3,522.78万
归属于母公司所有者的净利润 34.64%2,446.89万35.29%7,239.5万19.89%4,635.29万5.90%3,451.21万40.69%1,817.29万29.83%5,351.11万11.37%3,866.31万11.96%3,258.85万29.10%1,291.66万72.30%4,121.78万
每股收益
基本每股收益 25.00%0.0514.29%0.160.00%0.1-22.22%0.0733.33%0.0427.27%0.1411.11%0.128.57%0.0950.00%0.0383.33%0.11
稀释每股收益 25.00%0.0514.29%0.160.00%0.1-22.22%0.0733.33%0.0427.27%0.1411.11%0.128.57%0.0950.00%0.0383.33%0.11
其他综合收益 -107.65%-1.47万29.51%-15.69万32.74%-27.71万-1,008.84%-30.88万2,595.62%19.17万-151.15%-22.26万-1,008.34%-41.2万54.67%-2.78万12.84%7,111.8538.08%-8.86万
归属于母公司所有者的其他综合收益总额 -107.65%-1.47万29.51%-15.69万32.74%-27.71万-1,008.84%-30.88万2,595.62%19.17万-151.15%-22.26万-1,008.34%-41.2万54.67%-2.78万12.84%7,111.8538.08%-8.86万
综合收益总额 16.12%4,386.26万-0.76%1.43亿7.45%9,906.15万6.16%7,044.31万55.96%3,777.27万89.14%1.44亿65.52%9,219.41万46.49%6,635.82万14.96%2,422.02万144.99%7,635.7万
归属于母公司所有者的综合收益总额 33.16%2,445.42万35.56%7,223.81万20.46%4,607.58万5.05%3,420.34万42.10%1,836.46万29.56%5,328.85万10.31%3,825.12万12.10%3,256.07万29.09%1,292.37万72.97%4,112.92万
归属于少数股东的综合收益总额 0.00%1,940.84万-21.99%7,109.09万-1.77%5,298.57万7.23%3,623.97万71.81%1,940.81万158.70%9,113.41万156.60%5,394.29万107.94%3,379.76万2.17%1,129.65万376.76%3,522.78万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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