和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
603053 成都燃氣
- 9.90
- +0.15+1.54%
休市中 12/27 15:00 (北京)
88.00億總市值17.34市盈率TTM
9.91最高價9.70最低價3.20萬手成交量9.70今開9.75昨收3149.00萬成交額0.36%換手率16.72市盈率(靜)8.89億總股本10.6552周最高1.91市淨率88.00億流通值7.6852周最低10.73漲停價8.89億流通股22.61歷史最高8.78跌停價2.15%振幅7.31歷史最低0.30股息TTM9.83平均價1.45萬手內盤3.03%股息率TTM100股每手1.70萬手外盤
成都燃氣關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 19.65%29億 | 33.02%28.32億 | 52.84%26.03億 | 44.17%25.05億 | 41.20%24.24億 | 33.78%21.29億 | 11.39%17.03億 | 25.60%17.38億 | -3.40%17.16億 | -26.32%15.91億 |
| 交易性金融資產 | -18.36%4億 | -31.32%4.2億 | -35.58%4.14億 | 11.56%4.91億 | 21.50%4.9億 | 1.69%6.12億 | 60.50%6.42億 | 10.11%4.4億 | 303.55%4.04億 | --6.02億 |
| 應收票據及應收賬款 | -44.48%6,507.01萬 | -21.81%5,693.82萬 | 19.04%1.07億 | 33.92%1.26億 | -33.93%1.17億 | -43.80%7,282.25萬 | -42.65%9,006.27萬 | 44.85%9,421.41萬 | 107.27%1.77億 | 37.13%1.3億 |
| -應收賬款 | -44.48%6,507.01萬 | -21.81%5,693.82萬 | 19.04%1.07億 | 33.92%1.26億 | -33.93%1.17億 | -43.80%7,282.25萬 | -42.65%9,006.27萬 | 44.85%9,421.41萬 | 107.27%1.77億 | 37.13%1.3億 |
| 其他應收款(含利息和股利) | -1.91%3,748.75萬 | 97.23%8,229.45萬 | -11.48%3,094.03萬 | -22.13%2,890.45萬 | -72.87%3,821.75萬 | -68.45%4,172.47萬 | -70.95%3,495.22萬 | -63.60%3,711.67萬 | 31.49%1.41億 | 1.59%1.32億 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%3,058.07萬 | -63.21%3,058.07萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.41%7,306.42萬 | 82.88%7,145.98萬 |
| -其他應收款 | ---- | 97.23%8,229.45萬 | ---- | ---- | ---- | 38.12%4,172.47萬 | ---- | 94.21%3,711.67萬 | 59.22%3,723.49萬 | 277.77%3,021萬 |
| 合同資產 | -13.84%412.06萬 | -13.84%412.06萬 | -13.84%412.06萬 | -13.84%412.06萬 | -40.82%478.23萬 | -40.82%478.23萬 | -40.82%478.23萬 | -40.82%478.23萬 | -7.09%808.12萬 | -7.09%808.12萬 |
| 預付款項 | 210.44%3.69億 | 12.24%2.29億 | 17.49%2.36億 | 17.04%2.73億 | -33.08%1.19億 | 14.61%2.04億 | 27.29%2.01億 | -4.23%2.33億 | 12.48%1.78億 | 10.63%1.78億 |
| 存貨 | 4.16%1.23億 | -8.41%1.02億 | -11.65%8,891.75萬 | -25.62%6,598.39萬 | -6.18%1.18億 | -11.17%1.11億 | -12.46%1.01億 | 0.29%8,871.27萬 | 23.09%1.26億 | 33.46%1.25億 |
| 一年內到期的非流動資產 | 6.21%77萬 | 3.63%75.13萬 | 0.00%72.5萬 | 0.00%72.5萬 | 8.06%72.5萬 | 1.56%72.5萬 | 13.16%72.5萬 | 13.16%72.5萬 | -3.33%67.09萬 | 0.69%71.39萬 |
| 其他流動資產 | 100.93%648.35萬 | 463.46%1,236.48萬 | 97.59%316.03萬 | 23.06%272.57萬 | -89.75%322.67萬 | -94.64%219.44萬 | -94.89%159.94萬 | -94.46%221.5萬 | -33.07%3,148萬 | 7.28%4,093.22萬 |
| 流動資產合計 | 17.83%39.06億 | 17.66%37.4億 | 25.51%34.88億 | 32.55%34.98億 | 19.16%33.15億 | 13.19%31.78億 | 10.31%27.79億 | 13.21%26.39億 | 16.59%27.82億 | 4.51%28.08億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%2,029.58萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 |
| 投資性房地產 | 7.35%3,278.42萬 | -5.47%2,927.59萬 | -5.41%2,970.17萬 | -5.41%3,010.96萬 | -5.29%3,053.97萬 | -5.22%3,096.98萬 | -5.16%3,139.99萬 | -5.10%3,183萬 | -4.21%3,224.52萬 | -4.24%3,267.51萬 |
| 長期股權投資 | 2.61%4.66億 | 8.87%4.76億 | 9.09%4.73億 | 12.51%4.75億 | 7.32%4.54億 | 5.20%4.37億 | -5.53%4.34億 | -10.13%4.22億 | -4.99%4.23億 | 11.02%4.16億 |
| 長期應收款 | ---- | ---- | 11.28%69.14萬 | -26.10%70.45萬 | -44.04%66.14萬 | -38.70%69.64萬 | -48.99%62.13萬 | -50.74%95.33萬 | -29.93%118.19萬 | -41.79%113.6萬 |
| 固定資產 | ---- | 1.90%31.21億 | ---- | ---- | ---- | 5.98%30.63億 | ---- | 6.37%29.15億 | ---- | 4.09%28.9億 |
| 固定資產清理 | ---- | 313.44%26.17萬 | ---- | ---- | ---- | --6.33萬 | ---- | --1,900.38 | ---- | ---- |
| 在建工程 | ---- | -24.63%3.15億 | ---- | ---- | ---- | -10.81%4.18億 | ---- | 0.14%4.83億 | ---- | 4.53%4.69億 |
| 無形資產 | -5.73%5.37億 | -5.51%5.45億 | -5.42%5.53億 | -5.52%5.61億 | 18.73%5.7億 | 23.36%5.77億 | 23.95%5.85億 | 26.40%5.94億 | 0.79%4.8億 | 3.42%4.68億 |
| 商譽 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 |
| 長期待攤費用 | -11.18%948.58萬 | -14.47%993.6萬 | -14.07%984.1萬 | -20.66%1,022.4萬 | -16.02%1,067.95萬 | -4.46%1,161.63萬 | 5.25%1,145.29萬 | 17.18%1,288.67萬 | 17.14%1,271.63萬 | 4.64%1,215.89萬 |
| 遞延所得稅資產 | 8.02%1,300.25萬 | 7.91%1,300.25萬 | 5.61%1,272.52萬 | 5.99%1,275.74萬 | 105.75%1,203.68萬 | 105.96%1,204.89萬 | 106.02%1,204.89萬 | 105.73%1,203.68萬 | -34.75%585.01萬 | -33.92%585.01萬 |
| 使用權資產 | 67.05%115.87萬 | 64.70%122.73萬 | 55.36%129.59萬 | -35.32%64.55萬 | -40.31%69.36萬 | -45.85%74.51萬 | -21.63%83.41萬 | -18.09%99.8萬 | -15.34%116.19萬 | -9.85%137.61萬 |
| 非流動資產合計 | -1.63%45.33億 | -0.87%45.98億 | 0.85%45.75億 | 1.09%46.1億 | 5.35%46.08億 | 5.84%46.39億 | 4.67%45.37億 | 5.97%45.6億 | 1.98%43.74億 | 4.04%43.82億 |
| 資產調整專案 | ---- | ---- | --0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產總計 | 6.51%84.39億 | 6.66%83.38億 | 10.22%80.63億 | 12.62%81.08億 | 10.72%79.23億 | 8.71%78.17億 | 6.74%73.15億 | 8.51%71.99億 | 7.20%71.56億 | 4.22%71.91億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -5.88%12.67億 | -6.45%12.28億 | 15.73%13.06億 | 22.97%14.56億 | 26.14%13.46億 | 19.05%13.12億 | 9.39%11.28億 | 10.16%11.84億 | -3.20%10.67億 | 3.16%11.02億 |
| -應付票據 | -72.83%5,848.14萬 | -50.32%5,677.79萬 | 140.43%1.62億 | 176.48%2.55億 | 2,029.39%2.15億 | 746.91%1.14億 | 303.13%6,730.65萬 | 542.72%9,211.58萬 | -61.46%1,010.67萬 | -15.60%1,349.57萬 |
| -應付帳款 | 6.86%12.09億 | -2.27%11.71億 | 7.82%11.44億 | 10.02%12.01億 | 6.99%11.31億 | 10.03%11.98億 | 4.55%10.61億 | 2.96%10.92億 | -1.78%10.57億 | 3.44%10.89億 |
| 合同負債 | 37.46%15.29億 | 39.41%13.53億 | 34.18%11.31億 | 46.31%11.18億 | 7.42%11.12億 | -1.96%9.7億 | -15.02%8.43億 | -13.98%7.64億 | 14.15%10.36億 | 12.75%9.9億 |
| 預收款項 | --177.31萬 | --177.31萬 | --177.31萬 | --212.77萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 17.13%1.96億 | 1.46%1.27億 | 11.79%8,645.64萬 | -4.31%1.78億 | 10.18%1.67億 | 1.59%1.25億 | -16.32%7,733.9萬 | 3.29%1.86億 | -13.99%1.52億 | -15.18%1.23億 |
| 應交稅費 | 27.47%3,796.63萬 | -27.86%2,241.69萬 | -16.59%3,970.29萬 | 4.16%2,163.41萬 | 1.58%2,978.5萬 | -14.29%3,107.37萬 | 83.57%4,759.91萬 | 57.99%2,076.94萬 | 6.22%2,932.14萬 | 39.71%3,625.24萬 |
| 其他應付款(含利息和股利) | -28.14%2.91億 | 1.27%6.37億 | -4.26%3.34億 | 3.00%3.72億 | 21.26%4.06億 | 20.31%6.29億 | 37.78%3.49億 | 53.77%3.62億 | 47.59%3.34億 | 12.59%5.23億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.88%125.22萬 | 9.68%124.55萬 |
| -應付股利 | 30.74%7.12萬 | 0.01%2.67億 | --5.44萬 | -33.52%5.44萬 | 130.42%5.44萬 | 0.01%2.67億 | ---- | --8.19萬 | --2.36萬 | 21.21%2.67億 |
| -其他應付款 | ---- | 2.20%3.7億 | ---- | ---- | ---- | 42.11%3.62億 | ---- | 54.52%3.62億 | --3.33億 | 4.81%2.55億 |
| 一年內到期的非流動負債 | -36.90%170.89萬 | -36.90%170.89萬 | 0.54%260.89萬 | -0.54%269.38萬 | 19.54%270.85萬 | 12.43%270.85萬 | 3.79%259.48萬 | 15.72%270.85萬 | -12.91%226.58萬 | -98.94%240.9萬 |
| 其他流動負債 | 37.64%2,678.32萬 | 27.01%2,437.38萬 | 84.53%2,218.71萬 | 25.74%2,696.43萬 | --1,945.93萬 | --1,919.03萬 | --1,202.35萬 | --2,144.44萬 | ---- | ---- |
| 流動負債合計 | 8.70%33.52億 | 9.87%33.94億 | 18.86%29.23億 | 25.08%31.78億 | 17.66%30.83億 | 11.27%30.89億 | 2.59%24.59億 | 6.13%25.41億 | 7.27%26.21億 | -1.16%27.76億 |
| 非流動負債 | ||||||||||
| 長期借款 | -58.47%57.33萬 | -57.60%100.96萬 | -79.23%52.94萬 | -66.82%109.6萬 | -61.46%138.04萬 | -43.39%238.1萬 | -44.22%254.9萬 | -41.48%330.28萬 | -41.54%358.2萬 | -48.74%420.57萬 |
| 長期應付款 | ---- | 0.00%5,800萬 | ---- | ---- | ---- | 0.00%5,800萬 | ---- | 0.00%5,800萬 | ---- | 0.00%5,800萬 |
| 專項應付款 | ---- | -59.07%80.95萬 | ---- | ---- | ---- | 397.96%197.77萬 | ---- | 397.96%197.77萬 | ---- | 0.00%39.72萬 |
| 遞延所得稅負債 | -7.46%6,843.6萬 | -5.54%6,959.03萬 | -4.99%7,278.16萬 | -5.09%7,327.4萬 | -4.03%7,395.14萬 | -4.83%7,367.2萬 | 12.51%7,660.47萬 | 16.73%7,720.01萬 | 9.41%7,706.03萬 | 22.45%7,740.92萬 |
| 長期遞延收益 | -8.59%9,109.83萬 | -5.51%9,244.53萬 | -5.43%9,379.23萬 | -5.36%9,513.94萬 | -2.20%9,966.22萬 | -5.02%9,783.34萬 | -5.63%9,918.04萬 | -5.06%1.01億 | -9.70%1.02億 | -9.23%1.03億 |
| 租賃負債 | -19.49%45.09萬 | -6.36%55.31萬 | -30.63%54.75萬 | -38.11%45.57萬 | -51.14%56.01萬 | -57.44%59.07萬 | -33.51%78.93萬 | -38.43%73.63萬 | -19.81%114.63萬 | -11.93%138.78萬 |
| 非流動負債合計 | -6.47%2.19億 | -5.14%2.22億 | -5.29%2.26億 | -5.37%2.29億 | -3.12%2.35億 | -4.07%2.34億 | 0.74%2.39億 | 1.89%2.42億 | -2.87%2.42億 | -0.19%2.44億 |
| 負債合計 | 7.63%35.71億 | 8.81%36.17億 | 16.72%31.49億 | 22.44%34.07億 | 15.90%33.18億 | 10.03%33.24億 | 2.43%26.98億 | 5.75%27.82億 | 6.33%28.63億 | -1.09%30.21億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 |
| 資本公積 | 0.00%13.29億 | 0.00%13.29億 | 0.00%13.29億 | 0.00%13.29億 | 0.06%13.29億 | 0.06%13.29億 | 0.06%13.29億 | 0.06%13.29億 | 0.00%13.28億 | 0.00%13.28億 |
| 盈餘公積 | 21.26%3.99億 | 21.26%3.99億 | 21.26%3.99億 | 21.26%3.99億 | 23.27%3.29億 | 23.27%3.29億 | 16.42%3.29億 | 23.27%3.29億 | 29.86%2.67億 | 29.86%2.67億 |
| 未分配利潤 | 9.77%19.2億 | 7.57%17.74億 | 10.99%19.63億 | 12.02%17.67億 | 11.11%17.49億 | 11.91%16.49億 | 11.60%17.68億 | 11.51%15.77億 | 8.88%15.74億 | 12.79%14.74億 |
| 專項儲備 | 35.23%6,297.77萬 | 50.16%5,780.05萬 | 82.15%6,060.28萬 | 67.96%4,886.56萬 | 137.78%4,657.03萬 | 119.29%3,849.27萬 | 111.28%3,327萬 | 123.42%2,909.41萬 | 46.42%1,958.51萬 | 8.12%1,755.32萬 |
| 歸屬母公司所有者權益調整專案 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 5.92%45.99億 | 5.06%44.48億 | 6.71%46.4億 | 6.72%44.32億 | 6.49%43.42億 | 6.52%42.34億 | 6.06%43.48億 | 6.18%41.53億 | 5.05%40.77億 | 6.14%39.75億 |
| 少數股東權益 | 2.15%2.69億 | 5.38%2.73億 | 1.71%2.74億 | 1.98%2.69億 | 21.88%2.63億 | 32.93%2.59億 | 125.42%2.69億 | 186.00%2.64億 | 112.23%2.16億 | 94.56%1.95億 |
| 所有者權益（或股東權益）調整專案 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | 5.71%48.68億 | 5.08%47.21億 | 6.41%49.13億 | 6.44%47.01億 | 7.27%46.05億 | 7.76%44.93億 | 9.44%46.17億 | 10.33%44.17億 | 7.79%42.93億 | 8.44%41.7億 |
| 負債和權益調整專案 | ---- | ---- | --0.02 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 負債和所有者權益(或股東權益)總計 | 6.51%84.39億 | 6.66%83.38億 | 10.22%80.63億 | 12.62%81.08億 | 10.72%79.23億 | 8.71%78.17億 | 6.74%73.15億 | 8.51%71.99億 | 7.20%71.56億 | 4.22%71.91億 |
| 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 | -- | -- | -- | 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。
