滬深市場個股詳情
603689 皖天然氣
- 7.77
- +0.08+1.04%
未開盤 09/18 15:00 (北京)
37.14億總市值10.51市盈率TTM
7.77最高價7.62最低價2.29萬手成交量7.70今開7.69昨收1761.28萬成交額0.49%換手率10.79市盈率(靜)4.78億總股本9.6352周最高1.23市淨率36.55億流通值5.9652周最低8.46漲停價4.70億流通股17.37歷史最高6.92跌停價1.95%振幅5.48歷史最低0.35股息TTM7.70平均價9841.00手內盤4.50%股息率TTM100股每手1.25萬手外盤
皖天然氣關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 12.79%8.54億 | -19.60%8.25億 | -3.51%7.19億 | 20.69%8.56億 | 52.19%7.57億 | 50.03%10.26億 | -13.49%7.45億 | 17.35%7.09億 | 31.33%4.98億 | 36.64%6.84億 |
| 交易性金融資產 | -49.89%2.01億 | 0.14%4.01億 | 0.21%4.01億 | -49.73%4.03億 | -20.12%4.01億 | -20.08%4.01億 | -52.92%4.01億 | --8.02億 | 2,410.95%5.02億 | 2,406.21%5.01億 |
| 應收票據及應收賬款 | -31.59%1.1億 | 6.49%1.56億 | -39.82%7,552.11萬 | 31.47%9,610.72萬 | 78.10%1.6億 | -2.60%1.46億 | -24.01%1.25億 | -35.86%7,310.26萬 | -30.23%9,008.76萬 | 9.12%1.5億 |
| -應收票據 | ---- | 900.00%50萬 | ---- | -74.32%15萬 | 740.48%52.95萬 | -20.63%5萬 | 22.60%57萬 | 289.45%58.42萬 | -75.78%6.3萬 | --6.3萬 |
| -應收賬款 | -31.36%1.1億 | 6.19%1.55億 | -39.55%7,552.11萬 | 32.32%9,595.72萬 | 77.64%1.6億 | -2.59%1.46億 | -24.14%1.25億 | -36.28%7,251.84萬 | -30.14%9,002.46萬 | 9.07%1.5億 |
| 其他應收款(含利息和股利) | 219.62%5,638.78萬 | -30.81%1,915.85萬 | -4.61%1,401.7萬 | 174.63%2,280萬 | 37.42%1,764.24萬 | 204.84%2,769.05萬 | 74.79%1,469.48萬 | 37.99%830.22萬 | 187.32%1,283.78萬 | 37.09%908.38萬 |
| -應收股利 | --2,951.51萬 | ---- | ---- | --304.18萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | 52.32%2,687.27萬 | ---- | -4.61%1,401.7萬 | ---- | 37.42%1,764.24萬 | ---- | 74.79%1,469.48萬 | ---- | 187.32%1,283.78萬 | ---- |
| 合同資產 | 434.04%2,141.99萬 | 991.34%2,274.75萬 | 67.83%2,415.77萬 | -51.14%535.8萬 | -66.73%401.09萬 | -80.02%208.44萬 | 1.11%1,439.42萬 | 1,700.71%1,096.67萬 | 63.76%1,205.72萬 | --1,043.31萬 |
| 預付款項 | -53.10%9,607.24萬 | -48.37%9,358.85萬 | 24.54%1.89億 | -42.03%1.16億 | -23.71%2.05億 | -3.49%1.81億 | 172.80%1.51億 | 535.37%2億 | 128.99%2.69億 | 50.68%1.88億 |
| 存貨 | -1.57%4,216.19萬 | 5.30%4,502.96萬 | 7.84%4,097.29萬 | 12.10%4,506.6萬 | 14.09%4,283.34萬 | 33.61%4,276.36萬 | 9.42%3,799.24萬 | 29.81%4,020.22萬 | 57.04%3,754.36萬 | -21.85%3,200.61萬 |
| 應收款項融資 | ---- | ---- | ---- | --23萬 | --23萬 | --6.49萬 | --8.91萬 | ---- | ---- | ---- |
| 其他流動資產 | -31.95%4,233.59萬 | -19.67%5,012.97萬 | -28.35%5,270.42萬 | -11.75%5,488.4萬 | 47.95%6,221.41萬 | -21.75%6,240.44萬 | -16.84%7,355.65萬 | -14.38%6,219.22萬 | -42.77%4,205.21萬 | 12.49%7,975.31萬 |
| 流動資產合計 | -13.77%14.24億 | -14.64%16.12億 | -3.00%15.16億 | -16.08%15.99億 | 12.84%16.51億 | 14.18%18.89億 | -24.79%15.63億 | 121.60%19.05億 | 93.89%14.63億 | 83.56%16.54億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%7,073.84萬 | 0.00%7,073.84萬 | 0.00%7,073.84萬 | 0.00%7,073.84萬 | 0.00%7,073.84萬 | 0.00%7,073.84萬 | 0.00%7,073.84萬 | 0.00%7,073.84萬 | 0.00%7,073.84萬 | 0.00%7,073.84萬 |
| 長期股權投資 | 16.10%15.83億 | 25.39%15.15億 | 28.46%14.88億 | 30.65%14.72億 | 27.62%13.63億 | 18.90%12.08億 | 832.18%11.58億 | 1,450.39%11.27億 | 1,360.81%10.68億 | 2,274.37%10.16億 |
| 固定資產 | 49.62%33.2億 | ---- | 34.31%30.16億 | ---- | 2.11%22.19億 | ---- | 1.11%22.45億 | ---- | -2.67%21.73億 | ---- |
| 固定資產清理 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | -70.14%2.84億 | ---- | -39.64%4.78億 | ---- | 163.74%9.52億 | ---- | 258.63%7.91億 | ---- | 186.84%3.61億 | ---- |
| 工程物資 | -30.37%843.06萬 | ---- | -20.85%910.33萬 | ---- | 1.42%1,210.76萬 | ---- | -4.36%1,150.14萬 | ---- | -0.57%1,193.76萬 | ---- |
| 無形資產 | 27.49%3.37億 | 87.55%3.34億 | 30.67%3.36億 | 55.45%2.64億 | 64.89%2.64億 | 12.08%1.78億 | 60.77%2.57億 | 8.24%1.7億 | 3.15%1.6億 | -3.94%1.59億 |
| 開發支出 | ---- | --28.71萬 | ---- | 851.79%443.55萬 | --173.89萬 | ---- | ---- | --46.6萬 | ---- | ---- |
| 商譽 | -6.42%245.58萬 | 2,927.26%245.58萬 | 0.00%245.58萬 | 3,134.82%262.41萬 | 3,134.82%262.41萬 | 0.00%8.11萬 | 2,927.26%245.58萬 | 0.00%8.11萬 | 0.00%8.11萬 | 0.00%8.11萬 |
| 長期待攤費用 | -16.73%104.85萬 | -26.14%94.01萬 | -18.59%96.17萬 | 38.86%114.91萬 | 35.96%125.91萬 | 24.21%127.28萬 | 5.15%118.12萬 | -2.20%82.75萬 | 108.35%92.61萬 | 113.83%102.47萬 |
| 遞延所得稅資產 | 195.02%920.58萬 | 185.44%809.7萬 | 202.91%715.36萬 | 85.32%443.38萬 | 19.74%312.04萬 | -3.23%283.67萬 | -31.42%236.16萬 | -11.63%239.25萬 | -10.11%260.59萬 | -0.68%293.15萬 |
| 使用權資產 | -28.78%610.68萬 | -10.56%593.54萬 | -45.76%637.61萬 | -13.21%796.08萬 | -12.30%857.43萬 | -36.25%663.64萬 | 0.94%1,175.47萬 | 36.57%917.25萬 | 28.40%977.64萬 | 18.86%1,040.94萬 |
| 其他非流動資產 | -30.60%9,561萬 | -14.32%7,912.98萬 | -44.18%7,125.17萬 | 46.86%1.43億 | -53.77%1.38億 | -61.38%9,235.5萬 | -52.08%1.28億 | -63.92%9,745萬 | 11.37%2.98億 | 35.44%2.39億 |
| 非流動資產合計 | 13.52%57.17億 | 20.62%55.55億 | 17.22%54.85億 | 22.47%53.06億 | 21.17%50.36億 | 15.75%46.06億 | 51.38%46.79億 | 46.25%43.32億 | 40.97%41.56億 | 39.58%39.79億 |
| 資產總計 | 6.78%71.41億 | 10.36%71.67億 | 12.15%70.01億 | 10.69%69.05億 | 19.00%66.87億 | 15.29%64.94億 | 20.76%62.43億 | 63.20%62.38億 | 51.75%56.19億 | 50.14%56.33億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -57.59%1.06億 | -45.19%1.26億 | -49.97%1.1億 | -71.96%1.5億 | -23.13%2.5億 | -31.40%2.3億 | -35.79%2.2億 | 1,989.94%5.35億 | 1,426.15%3.25億 | 692.05%3.35億 |
| 應付票據及應付帳款 | 49.10%3.46億 | 49.33%3.42億 | 17.19%3.45億 | 50.10%3.21億 | 11.09%2.32億 | 4.66%2.29億 | 33.89%2.94億 | 2.47%2.14億 | -2.28%2.09億 | 2.05%2.19億 |
| -應付帳款 | 49.10%3.46億 | 49.33%3.42億 | 17.19%3.45億 | 50.10%3.21億 | 11.09%2.32億 | 4.66%2.29億 | 33.89%2.94億 | 2.47%2.14億 | -2.28%2.09億 | 2.05%2.19億 |
| 合同負債 | 6.96%2.33億 | 9.42%2.07億 | 17.68%2.25億 | 7.87%2.28億 | 0.24%2.18億 | 16.07%1.9億 | -13.06%1.91億 | 8.91%2.12億 | 37.80%2.17億 | 3.26%1.63億 |
| 應付職工薪酬 | 46.14%3,482.03萬 | 20.49%1,880.5萬 | 36.00%1,908.65萬 | 50.66%2,225.22萬 | 74.19%2,382.65萬 | 21.73%1,560.71萬 | 24.46%1,403.42萬 | 22.62%1,476.97萬 | 16.88%1,367.84萬 | 20.04%1,282.1萬 |
| 應交稅費 | -6.13%3,077.18萬 | 11.21%4,938.08萬 | 39.56%3,487.54萬 | 44.30%4,289.56萬 | 22.74%3,278.03萬 | 34.60%4,440.16萬 | -7.09%2,498.93萬 | 30.97%2,972.57萬 | 5.46%2,670.66萬 | -1.37%3,298.73萬 |
| 其他應付款(含利息和股利) | -1.88%1.57億 | 1.39%1.58億 | 36.53%1.69億 | 71.75%1.6億 | 78.45%1.6億 | 84.33%1.56億 | 90.58%1.24億 | 120.63%9,335.95萬 | 115.88%8,948.3萬 | 54.69%8,444.22萬 |
| -其他應付款 | -1.88%1.57億 | ---- | 36.53%1.69億 | ---- | 78.45%1.6億 | ---- | 90.58%1.24億 | ---- | 115.88%8,948.3萬 | ---- |
| 一年內到期的非流動負債 | 107.82%7,750.2萬 | 55.36%7,454.44萬 | 46.90%8,574.67萬 | 35.44%5,620.23萬 | -3.96%3,729.36萬 | 11.90%4,798.3萬 | -3.87%5,837.23萬 | -24.53%4,149.69萬 | -26.22%3,883.25萬 | -12.91%4,288.17萬 |
| 其他流動負債 | 19.55%2,033.87萬 | -18.03%1,360.47萬 | 15.48%1,987.28萬 | 22.44%2,059萬 | 4.36%1,701.32萬 | 39.00%1,659.65萬 | -12.62%1,720.84萬 | 25.06%1,681.63萬 | 50.37%1,630.18萬 | 35.10%1,193.95萬 |
| 流動負債合計 | 3.57%10.05億 | 6.55%9.9億 | 6.84%10.08億 | -13.41%10.02億 | 3.64%9.71億 | 2.92%9.29億 | -2.29%9.44億 | 101.47%11.57億 | 75.10%9.37億 | 57.86%9.03億 |
| 非流動負債 | ||||||||||
| 長期借款 | 5.66%15.88億 | 4.60%15.56億 | 29.93%15.05億 | 31.16%15.25億 | 69.39%15.03億 | 59.01%14.88億 | 137.44%11.58億 | 137.01%11.63億 | 96.73%8.87億 | 105.24%9.36億 |
| 應付債券 | 3.27%9.38億 | 3.29%9.3億 | 3.32%9.22億 | 2.81%9.11億 | 3.44%9.08億 | 3.48%9億 | 3.52%8.92億 | --8.86億 | --8.78億 | --8.7億 |
| 長期應付款 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
| 專項應付款 | 0.00%219.52萬 | ---- | 0.00%219.52萬 | ---- | 0.00%219.52萬 | ---- | 0.00%219.52萬 | ---- | 0.00%219.52萬 | ---- |
| 遞延所得稅負債 | -37.00%28.06萬 | -38.64%32.35萬 | -58.01%32.35萬 | -82.44%39.03萬 | -80.83%44.55萬 | -78.27%52.71萬 | -69.53%77.02萬 | -17.73%222.28萬 | -17.08%232.44萬 | -16.49%242.59萬 |
| 長期遞延收益 | 64.49%1,158.47萬 | 213.23%882.08萬 | 15.73%900.69萬 | 142.29%690.19萬 | 145.84%704.3萬 | -2.26%281.6萬 | 168.61%778.27萬 | -2.23%284.86萬 | -2.22%286.49萬 | -2.21%288.12萬 |
| 租賃負債 | -6.43%327.07萬 | 43.27%315.6萬 | -34.59%319.86萬 | 1.04%383.5萬 | -28.10%349.56萬 | -62.98%220.28萬 | -21.82%489.02萬 | 32.93%379.54萬 | 30.53%486.17萬 | -29.11%595萬 |
| 非流動負債合計 | 4.91%25.43億 | 4.38%25.01億 | 18.17%24.42億 | 18.91%24.5億 | 36.38%24.24億 | 31.70%23.96億 | 51.36%20.66億 | 310.89%20.6億 | 284.24%17.77億 | 285.13%18.19億 |
| 負債合計 | 4.53%35.48億 | 4.98%34.91億 | 14.62%34.5億 | 7.29%34.52億 | 25.08%33.95億 | 22.16%33.25億 | 29.13%30.1億 | 199.08%32.17億 | 172.08%27.14億 | 160.67%27.22億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.04%4.78億 | -0.04%4.78億 | 1.67%4.78億 | 1.66%4.78億 | 1.66%4.78億 | 42.33%4.78億 | 40.00%4.7億 | 40.00%4.7億 | 40.00%4.7億 | 0.00%3.36億 |
| 其他權益工具 | -0.02%6,967.79萬 | -0.03%6,967.8萬 | -0.03%6,967.8萬 | -0.01%6,969.38萬 | -0.01%6,969.38萬 | -0.01%6,969.9萬 | -0.00%6,970.05萬 | --6,969.73萬 | --6,970.15萬 | --6,970.34萬 |
| 資本公積 | 0.87%9億 | 0.72%8.98億 | -2.08%8.97億 | 4.01%8.94億 | 3.78%8.92億 | -10.31%8.91億 | -7.87%9.16億 | -13.52%8.59億 | -13.52%8.59億 | 0.02%9.94億 |
| 盈餘公積 | 19.27%1.69億 | 19.27%1.69億 | 19.28%1.69億 | 14.25%1.42億 | 14.25%1.42億 | 14.25%1.42億 | 14.25%1.42億 | 15.84%1.24億 | 15.84%1.24億 | 15.84%1.24億 |
| 未分配利潤 | 12.76%14.17億 | 17.28%15.01億 | 19.02%13.94億 | 20.26%13.77億 | 18.59%12.56億 | 20.12%12.8億 | 17.38%11.71億 | 17.80%11.45億 | 13.88%10.59億 | 13.46%10.65億 |
| 減:庫存股 | -10.21%3,235.47萬 | -6.87%3,501.3萬 | --3,603.18萬 | --3,603.18萬 | --3,603.18萬 | --3,759.5萬 | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 0.00%292.32萬 | --292.32萬 | --292.32萬 | --292.32萬 | --292.32萬 | ---- | ---- | ---- | ---- | ---- |
| 專項儲備 | 21.63%7,647.13萬 | 18.82%7,197.94萬 | 17.41%6,656.63萬 | 15.15%6,775.37萬 | 9.97%6,287.4萬 | 12.99%6,057.64萬 | 15.02%5,669.5萬 | 18.07%5,884.1萬 | 23.69%5,717.58萬 | 23.69%5,361.11萬 |
| 歸屬母公司所有者權益合計 | 7.41%30.8億 | 9.42%31.55億 | 7.63%30.41億 | 9.82%29.95億 | 8.62%28.68億 | 9.13%28.84億 | 9.90%28.25億 | 10.93%27.27億 | 9.40%26.4億 | 9.24%26.42億 |
| 少數股東權益 | 20.61%5.12億 | 82.40%5.22億 | 25.33%5.11億 | 56.29%4.58億 | 60.11%4.25億 | 6.35%2.86億 | 51.94%4.08億 | 1.86%2.93億 | -9.18%2.65億 | -6.91%2.69億 |
| 所有者權益（或股東權益）合計 | 9.11%35.92億 | 16.00%36.77億 | 9.86%35.52億 | 14.33%34.53億 | 13.32%32.92億 | 8.87%31.69億 | 13.88%32.33億 | 9.98%30.2億 | 7.39%29.05億 | 7.52%29.11億 |
| 負債和所有者權益(或股東權益)總計 | 6.78%71.41億 | 10.36%71.67億 | 12.15%70.01億 | 10.69%69.05億 | 19.00%66.87億 | 15.29%64.94億 | 20.76%62.43億 | 63.20%62.38億 | 51.75%56.19億 | 50.14%56.33億 |
| 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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據