滬深市場個股詳情
603053 成都燃氣
- 9.65
- +0.12+1.26%
未開盤 10/28 15:00 (北京)
85.78億總市值18.59市盈率TTM
9.65最高價9.44最低價9.01萬手成交量9.48今開9.53昨收8618.80萬成交額1.01%換手率16.30市盈率(靜)8.89億總股本10.6652周最高1.93市淨率85.78億流通值7.6852周最低10.48漲停價8.89億流通股22.61歷史最高8.58跌停價2.20%振幅7.31歷史最低0.30股息TTM9.57平均價3.64萬手內盤3.11%股息率TTM100股每手5.18萬手外盤
成都燃氣關鍵統計數據
全部
顯示同比
| (Q6)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.62%27.24億 | 8.67%16.94億 | 6.98%51.73億 | 8.35%37.04億 | 5.60%27.08億 | 3.91%15.59億 | 10.36%48.35億 | 5.51%34.19億 | 10.25%25.64億 | 11.09%15億 |
| 營業收入 | 0.62%27.24億 | 8.67%16.94億 | 6.98%51.73億 | 8.35%37.04億 | 5.60%27.08億 | 3.91%15.59億 | 10.36%48.35億 | 5.51%34.19億 | 10.25%25.64億 | 11.09%15億 |
| 其他業務收入 | 33.06%2,351.65萬 | ---- | -62.10%4,457.56萬 | ---- | -51.52%1,767.39萬 | ---- | 187.44%1.18億 | ---- | 71.83%3,645.95萬 | ---- |
| 營業總成本 | 3.83%24.31億 | 10.95%14.92億 | 6.75%46.47億 | 8.44%32.51億 | 4.72%23.41億 | 3.85%13.44億 | 10.87%43.53億 | 7.80%29.98億 | 12.93%22.36億 | 13.25%12.95億 |
| 營業成本 | 5.14%22.14億 | 13.16%13.9億 | 7.12%41.98億 | 7.34%28.89億 | 4.47%21.06億 | 2.52%12.29億 | 11.09%39.19億 | 9.20%26.92億 | 14.86%20.16億 | 14.46%11.98億 |
| 營業稅金及附加 | -3.28%1,283.13萬 | -1.27%386.74萬 | 24.54%2,709.22萬 | 24.24%1,792萬 | 16.18%1,326.68萬 | 8.46%391.7萬 | -2.74%2,175.39萬 | -2.01%1,442.43萬 | 4.44%1,141.89萬 | 8.13%361.17萬 |
| 銷售費用 | 2.40%1.41億 | 1.99%6,964.48萬 | 10.02%2.5億 | 5.60%2.09億 | -4.55%1.37億 | 1.62%6,828.55萬 | -11.03%2.28億 | -6.53%1.97億 | -4.54%1.44億 | 4.18%6,719.61萬 |
| 管理費用 | -6.32%9,563.95萬 | -11.39%4,739.26萬 | 6.16%2.03億 | 35.21%1.52億 | 31.78%1.02億 | 48.92%5,348.74萬 | 18.67%1.92億 | -6.12%1.12億 | -2.52%7,747.25萬 | 0.87%3,591.69萬 |
| 財務費用 | -43.60%-3,735.36萬 | -49.31%-1,975.44萬 | -15.98%-5,770.89萬 | 20.00%-2,991.27萬 | -12.47%-2,601.17萬 | -9.83%-1,323.06萬 | 20.20%-4,975.69萬 | 21.37%-3,739.19萬 | 17.46%-2,312.68萬 | 16.98%-1,204.62萬 |
| -利息費用 | -2.80%96.5萬 | -48.70%2.06萬 | 90.35%504.79萬 | -41.19%99.29萬 | -39.83%99.29萬 | -93.93%4.02萬 | 58.80%265.19萬 | 183.73%168.82萬 | 242.69%165.01萬 | 434.79%66.14萬 |
| -利息收入 | -36.97%-3,931.67萬 | -46.60%-2,036.54萬 | -23.79%-6,681.34萬 | 14.27%-3,389.2萬 | -17.04%-2,870.45萬 | -10.02%-1,389.15萬 | 15.15%-5,397.16萬 | 17.03%-3,953.35萬 | 15.41%-2,452.45萬 | 15.49%-1,262.59萬 |
| 研發費用 | -40.70%525.46萬 | -91.15%29.95萬 | -40.27%2,581.4萬 | -31.35%1,330.88萬 | -15.58%886.03萬 | 117.07%338.55萬 | 102.35%4,321.99萬 | 7.31%1,938.58萬 | -10.29%1,049.57萬 | -78.35%155.96萬 |
| 信用減值損失 | 191.00%308.17萬 | 773.35%523.91萬 | 33.72%-252.16萬 | 99.10%-4.53萬 | -2.48%-338.66萬 | 82.57%-77.81萬 | 14.69%-380.45萬 | -20.17%-505.24萬 | -17.11%-330.47萬 | -954.89%-446.28萬 |
| 資產減值損失 | ---- | ---- | 309.81%155.75萬 | ---- | ---- | ---- | ---74.23萬 | ---- | ---- | ---- |
| 非經營性淨收益 | 19.20%3,830.49萬 | 80.68%2,641.54萬 | -11.36%1億 | 22.09%6,268.47萬 | -2.32%3,213.5萬 | 20.70%1,461.99萬 | 9.52%1.13億 | -13.07%5,134.26萬 | 18.53%3,289.75萬 | 5.83%1,211.28萬 |
| 投資淨收益 | 2.41%3,218.5萬 | 46.92%1,960.3萬 | -17.78%9,042.09萬 | 12.42%5,708.33萬 | -0.98%3,142.78萬 | -15.91%1,334.25萬 | 19.13%1.1億 | -7.48%5,077.82萬 | 28.81%3,173.89萬 | 95.34%1,586.7萬 |
| -其中:對聯營合營企業的投資收益 | 16.70%2,553.92萬 | 36.90%1,612萬 | 3.49%6,769.67萬 | 35.47%4,746.61萬 | -3.84%2,188.51萬 | -4.40%1,177.5萬 | -26.81%6,541.5萬 | -32.54%3,503.72萬 | -7.63%2,276萬 | 51.64%1,231.7萬 |
| 資產處置收益 | -68.83%3.87萬 | -83.27%2.24萬 | 3,448.76%329.81萬 | 208.94%12.31萬 | 209.77%12.4萬 | 218.42%13.38萬 | 89.93%-9.85萬 | 37.32%-11.3萬 | -175.80%-11.3萬 | ---11.3萬 |
| 其他收益 | -24.44%299.96萬 | -19.29%155.09萬 | -3.20%725.03萬 | -3.60%552.36萬 | -13.25%396.98萬 | 133.88%192.17萬 | -53.60%748.98萬 | -33.13%572.98萬 | -23.43%457.62萬 | -78.07%82.16萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -16.76%3.32億 | -0.14%2.28億 | 5.20%6.26億 | 9.25%5.16億 | 10.32%3.98億 | 5.18%2.29億 | 6.61%5.95億 | -8.88%4.72億 | -3.37%3.61億 | -0.45%2.18億 |
| 加:營業外收入 | -15.75%883.77萬 | -18.55%414.28萬 | -7.30%2,072.58萬 | -55.73%1,578.71萬 | -55.98%1,049.04萬 | -48.38%508.63萬 | 1.19%2,235.75萬 | 121.67%3,566.45萬 | 128.00%2,383.35萬 | 112.50%985.24萬 |
| 減:營業外支出 | 170.48%32.17萬 | 212.01%30.73萬 | -47.90%24.48萬 | 35.63%23.75萬 | -26.24%11.9萬 | -26.40%9.85萬 | 488.71%46.98萬 | 176.03%17.51萬 | 253.46%16.13萬 | 1,127.67%13.38萬 |
| 利潤總額 | -16.79%3.4億 | -0.63%2.32億 | 4.79%6.46億 | 4.68%5.32億 | 6.23%4.09億 | 2.88%2.34億 | 6.34%6.17億 | -4.97%5.08億 | 0.18%3.85億 | 1.84%2.27億 |
| 減:所得稅費用 | -10.02%5,384.35萬 | -13.40%3,345.15萬 | -6.26%8,941.99萬 | 8.98%7,692.92萬 | 11.14%5,983.91萬 | 15.45%3,862.56萬 | 23.97%9,539.54萬 | -5.66%7,058.83萬 | -5.36%5,384.28萬 | 2.18%3,345.52萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | -17.95%2.86億 | 1.89%1.99億 | 6.81%5.57億 | 3.98%4.55億 | 5.43%3.49億 | 0.70%1.95億 | 3.64%5.21億 | -4.86%4.37億 | 1.14%3.31億 | 1.78%1.94億 |
| 持續經營淨利潤 | -17.95%2.86億 | 1.89%1.99億 | 6.81%5.57億 | 3.98%4.55億 | 5.43%3.49億 | 0.70%1.95億 | 3.64%5.21億 | -4.86%4.37億 | 1.14%3.31億 | 1.78%1.94億 |
| 減：少數股東損益 | 19.86%1,223.09萬 | -26.12%301.68萬 | 3.07%3,076.19萬 | 48.60%1,618.69萬 | 108.95%1,020.39萬 | 240.23%408.32萬 | 108.50%2,984.46萬 | -24.19%1,089.26萬 | -34.98%488.34萬 | -250.46%-291.18萬 |
| 歸屬于母公司所有者的淨利潤 | -19.09%2.74億 | 2.49%1.96億 | 7.03%5.26億 | 2.84%4.39億 | 3.88%3.39億 | -2.86%1.91億 | 0.57%4.92億 | -4.23%4.26億 | 1.99%3.26億 | 4.38%1.97億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -19.09%0.3082 | 4.76%0.22 | 7.27%0.59 | 2.08%0.49 | 2.95%0.3809 | -4.55%0.21 | 0.00%0.55 | -4.00%0.48 | 2.78%0.37 | 4.76%0.22 |
| 稀釋每股收益 | -19.09%0.3082 | 4.76%0.22 | 7.27%0.59 | 2.08%0.49 | 2.95%0.3809 | -4.55%0.21 | 0.00%0.55 | -4.00%0.48 | 2.78%0.37 | 4.76%0.22 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -17.95%2.86億 | 1.89%1.99億 | 6.81%5.57億 | 3.98%4.55億 | 5.43%3.49億 | 0.70%1.95億 | 3.64%5.21億 | -4.86%4.37億 | 1.14%3.31億 | 1.78%1.94億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.09%2.74億 | 2.49%1.96億 | 7.03%5.26億 | 2.84%4.39億 | 3.88%3.39億 | -2.86%1.91億 | 0.57%4.92億 | -4.23%4.26億 | 1.99%3.26億 | 4.38%1.97億 |
| 歸屬於少數股東的綜合收益總額 | 19.86%1,223.09萬 | -26.12%301.68萬 | 3.07%3,076.19萬 | 48.60%1,618.69萬 | 108.95%1,020.39萬 | 240.23%408.32萬 | 108.50%2,984.46萬 | -24.19%1,089.26萬 | -34.98%488.34萬 | -250.46%-291.18萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
| 會計師事務所 | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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