滬深市場個股詳情

603053 成都燃氣

添加自選
  • 9.95
  • +0.13+1.32%
未開盤 11/27 15:00 (北京)
88.44億總市值17.43市盈率TTM

成都燃氣關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(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
營業總收入
2.77%38.07億
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
營業收入
2.77%38.07億
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
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
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71.83%3,645.95萬
營業總成本
3.50%33.64億
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
營業成本
4.98%30.33億
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
營業稅金及附加
-5.19%1,699.05萬
-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
銷售費用
5.85%2.21億
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
管理費用
-5.78%1.43億
-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
財務費用
-95.93%-5,860.85萬
-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
-利息費用
-1.25%98.05萬
-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
-利息收入
-79.67%-6,089.51萬
-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
研發費用
-29.56%937.52萬
-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
信用減值損失
4,809.83%213.32萬
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
資產減值損失
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----
----
309.81%155.75萬
----
----
----
---74.23萬
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非經營性淨收益
-6.13%5,884.35萬
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
投資淨收益
-8.46%5,225.15萬
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
-其中:對聯營合營企業的投資收益
-17.33%3,923.84萬
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
資產處置收益
-87.56%1.53萬
-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
其他收益
-19.56%444.34萬
-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
非經營性淨收益調整項目
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----
----
---0.01
----
----
----
----
----
----
營業利潤
-2.91%5.01億
-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
加:營業外收入
-5.41%1,493.34萬
-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
減:營業外支出
156.96%61.02萬
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
利潤總額
-3.05%5.15億
-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
減:所得稅費用
1.28%7,791.27萬
-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
加:影響淨利潤的調整項目
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----
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---0.01
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----
----
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淨利潤
-3.78%4.38億
-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
持續經營淨利潤
-3.78%4.38億
-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
減:少數股東損益
9.01%1,764.52萬
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
歸屬于母公司所有者的淨利潤
-4.26%4.2億
-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
每股收益
基本每股收益
-4.08%0.47
-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
稀釋每股收益
-4.08%0.47
-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
其他綜合收益
綜合收益總額
-3.78%4.38億
-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
歸屬于母公司所有者的綜合收益總額
-4.26%4.2億
-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
歸屬於少數股東的綜合收益總額
9.01%1,764.52萬
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
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
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無保留意見
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無保留意見
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會計師事務所
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四川華信(集團)會計師事務所(特殊普通合夥)
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四川華信(集團)會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(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
營業總收入 2.77%38.07億0.62%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
營業收入 2.77%38.07億0.62%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
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 3.50%33.64億3.83%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
營業成本 4.98%30.33億5.14%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
營業稅金及附加 -5.19%1,699.05萬-3.28%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
銷售費用 5.85%2.21億2.40%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
管理費用 -5.78%1.43億-6.32%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
財務費用 -95.93%-5,860.85萬-43.60%-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
-利息費用 -1.25%98.05萬-2.80%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
-利息收入 -79.67%-6,089.51萬-36.97%-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
研發費用 -29.56%937.52萬-40.70%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
信用減值損失 4,809.83%213.32萬191.00%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
資產減值損失 ------------309.81%155.75萬---------------74.23萬--------
非經營性淨收益 -6.13%5,884.35萬19.20%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
投資淨收益 -8.46%5,225.15萬2.41%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
-其中:對聯營合營企業的投資收益 -17.33%3,923.84萬16.70%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
資產處置收益 -87.56%1.53萬-68.83%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
其他收益 -19.56%444.34萬-24.44%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
非經營性淨收益調整項目 ---------------0.01------------------------
營業利潤 -2.91%5.01億-16.76%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
加:營業外收入 -5.41%1,493.34萬-15.75%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
減:營業外支出 156.96%61.02萬170.48%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
利潤總額 -3.05%5.15億-16.79%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
減:所得稅費用 1.28%7,791.27萬-10.02%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
加:影響淨利潤的調整項目 ---------------0.01------------------------
淨利潤 -3.78%4.38億-17.95%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
持續經營淨利潤 -3.78%4.38億-17.95%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
減:少數股東損益 9.01%1,764.52萬19.86%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
歸屬于母公司所有者的淨利潤 -4.26%4.2億-19.09%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
每股收益
基本每股收益 -4.08%0.47-19.09%0.30824.76%0.227.27%0.592.08%0.492.95%0.3809-4.55%0.210.00%0.55-4.00%0.482.78%0.37
稀釋每股收益 -4.08%0.47-19.09%0.30824.76%0.227.27%0.592.08%0.492.95%0.3809-4.55%0.210.00%0.55-4.00%0.482.78%0.37
其他綜合收益
綜合收益總額 -3.78%4.38億-17.95%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
歸屬于母公司所有者的綜合收益總額 -4.26%4.2億-19.09%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
歸屬於少數股東的綜合收益總額 9.01%1,764.52萬19.86%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
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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