滬深市場個股詳情

603318 水發燃氣

添加自選
  • 5.61
  • -0.15-2.60%
已收盤 08/20 15:00 (北京)
25.75億總市值33.00市盈率TTM

水發燃氣關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-24.09%12.1億
-24.95%6.3億
-7.61%32.01億
-1.66%23.24億
14.85%15.94億
65.83%8.4億
44.53%34.65億
55.80%23.64億
65.76%13.88億
32.19%5.07億
營業收入
-24.09%12.1億
-24.95%6.3億
-7.61%32.01億
-1.66%23.24億
14.85%15.94億
65.83%8.4億
44.53%34.65億
55.80%23.64億
65.76%13.88億
32.19%5.07億
其他業務收入
-71.33%530.22萬
----
-29.73%3,134.49萬
----
181.16%1,849.28萬
----
627.68%4,460.91萬
----
592.85%657.74萬
----
營業總成本
-24.63%11.08億
-26.57%5.77億
-7.39%29.7億
-1.86%21.64億
16.54%14.71億
75.32%7.86億
41.08%32.07億
54.89%22.05億
64.93%12.62億
30.85%4.48億
營業成本
-26.58%9.99億
-27.69%5.27億
-7.72%27.15億
-2.68%20.05億
15.94%13.61億
74.07%7.28億
38.76%29.43億
56.24%20.61億
69.29%11.74億
35.97%4.18億
營業稅金及附加
0.46%586.86萬
5.34%272.62萬
-16.88%1,131.54萬
-22.71%748.87萬
-6.30%584.16萬
7.41%258.81萬
40.21%1,361.37萬
69.09%968.87萬
49.82%623.46萬
15.40%240.94萬
銷售費用
-26.57%474.05萬
-37.13%226.33萬
-18.52%1,233.77萬
-9.25%884.9萬
-3.15%645.56萬
102.34%359.99萬
104.79%1,514.13萬
103.74%975.13萬
147.01%666.58萬
51.53%177.91萬
管理費用
-0.87%5,200.27萬
-5.66%2,171.33萬
-4.14%1.35億
1.10%7,178.34萬
31.74%5,245.9萬
30.20%2,301.68萬
88.01%1.41億
46.48%7,099.92萬
19.04%3,982.03萬
-0.03%1,767.85萬
財務費用
4.52%3,730.98萬
-18.15%1,984.23萬
3.46%8,206.12萬
29.15%5,835.79萬
13.16%3,569.47萬
327.99%2,424.09萬
65.33%7,931.36萬
26.03%4,518.76萬
24.55%3,154.4萬
-54.53%566.39萬
-利息費用
-7.65%3,955.99萬
-14.53%2,071.75萬
-10.14%9,047.47萬
-3.15%6,529.13萬
-13.17%4,283.61萬
26.70%2,423.95萬
58.67%1.01億
79.89%6,741.26萬
90.62%4,933.28萬
47.11%1,913.16萬
-利息收入
1.29%-227.19萬
22.34%-109.52萬
61.48%-727.84萬
80.34%-364.26萬
86.44%-230.16萬
90.37%-141.03萬
3.87%-1,889.46萬
-424.13%-1,853.27萬
-571.43%-1,697.16萬
-1,049.77%-1,464.99萬
研發費用
0.39%936.71萬
-6.63%392.9萬
-11.43%1,407.13萬
41.18%1,188.68萬
140.16%933.07萬
78.44%420.79萬
24.19%1,588.78萬
-12.19%841.93萬
-36.41%388.52萬
57.74%235.82萬
信用減值損失
65.72%-449.36萬
82.53%-121.36萬
-12.96%-2,215.01萬
-213.77%-1,747萬
9.81%-1,310.68萬
40.80%-694.75萬
-680.06%-1,960.95萬
25.53%-556.78萬
-138.02%-1,453.16萬
-24,358.61%-1,173.61萬
資產減值損失
139.20%510.46萬
130.17%718.81萬
-59.96%-3,491.15萬
-26.19%-2,099.01萬
2.06%-1,302.19萬
130.04%312.29萬
-134.67%-2,182.48萬
-236.68%-1,663.4萬
-356.37%-1,329.55萬
-55.92%-1,039.68萬
非經營性淨收益
163.29%886.16萬
394.90%778.77萬
6.18%-2,335.92萬
-5.75%-2,056.17萬
45.83%-1,400.15萬
87.68%-264.08萬
-1,003.59%-2,489.68萬
-107.68%-1,944.45萬
-333.27%-2,584.83萬
-235.92%-2,142.95萬
投資淨收益
-47.74%541.43萬
172.70%3.06萬
218.79%2,817.52萬
27,458.26%1,496.08萬
47,684.56%1,035.97萬
-221.31%-4.21萬
8,063.50%883.81萬
-113.46%-5.47萬
-101.64%-2.18萬
106.92%3.47萬
-其中:對聯營合營企業的投資收益
-47.12%547.78萬
172.70%3.06萬
176.37%2,832.96萬
31,130.95%1,497.25萬
21,570.75%1,035.97萬
-612.23%-4.21萬
488.57%1,025.08萬
97.51%-4.83萬
95.73%-4.83萬
101.49%8,216.8
資產處置收益
-94.19%526.31
----
-92.51%6,249.69
-89.29%9,058.79
2,082.71%9,058.79
----
2,392.82%8.35萬
--8.46萬
---456.89
--1,894.54
其他收益
61.28%283.59萬
45.42%178.26萬
-27.51%552.09萬
7.38%292.86萬
-12.13%175.84萬
83.85%122.58萬
101.95%761.59萬
3.00%272.74萬
15.97%200.11萬
-20.42%66.67萬
營業利潤
1.01%1.1億
18.64%6,117.45萬
-10.70%2.08億
0.45%1.4億
9.27%1.09億
39.69%5,156.16萬
91.14%2.33億
65.24%1.4億
51.17%9,995.96萬
7.68%3,691.19萬
加:營業外收入
-68.25%1.16萬
-57.83%7,229.04
78.35%26.43萬
-52.49%28.7萬
-50.95%3.65萬
-91.05%1.71萬
-80.07%14.82萬
2.24%60.4萬
-59.15%7.43萬
176.60%19.15萬
減:營業外支出
694.60%113.1萬
11,796.07%55.88萬
-91.48%86.14萬
-23.71%17.21萬
-2.93%14.23萬
-10.51%4,697.25
404.35%1,010.89萬
-41.81%22.56萬
22,565.59%14.66萬
6,188.26%5,248.81
利潤總額
0.08%1.09億
17.55%6,062.29萬
-6.98%2.07億
0.26%1.4億
9.25%1.09億
39.02%5,157.4萬
84.87%2.23億
65.30%1.4億
50.65%9,988.73萬
8.01%3,709.82萬
減:所得稅費用
-0.62%3,096.44萬
19.67%1,674.56萬
-18.41%6,378.68萬
-13.45%4,094.76萬
-6.99%3,115.89萬
8.60%1,399.31萬
77.35%7,818.1萬
63.65%4,731.21萬
59.97%3,350.12萬
-3.02%1,288.51萬
淨利潤
0.36%7,824.7萬
16.75%4,387.73萬
-0.80%1.43億
7.27%9,933.85萬
17.44%7,796.36萬
55.21%3,758.1萬
89.21%1.45億
66.15%9,260.6萬
46.35%6,638.61萬
14.96%2,421.31萬
持續經營淨利潤
0.36%7,824.7萬
16.75%4,387.73萬
-0.80%1.43億
7.27%9,933.85萬
17.44%7,796.36萬
55.21%3,758.1萬
89.21%1.45億
66.15%9,260.6萬
46.35%6,638.61萬
14.96%2,421.31萬
減：少數股東損益
-13.78%3,429.1萬
0.00%1,940.84萬
-21.99%7,109.09萬
-1.77%5,298.57萬
17.68%3,977.35萬
71.81%1,940.81萬
158.70%9,113.41萬
156.60%5,394.29萬
107.94%3,379.76萬
2.17%1,129.65萬
歸屬于母公司所有者的淨利潤
15.10%4,395.6萬
34.64%2,446.89萬
35.29%7,239.5萬
19.89%4,635.29萬
17.19%3,819.01萬
40.69%1,817.29萬
29.83%5,351.11萬
11.37%3,866.31萬
11.96%3,258.85萬
29.10%1,291.66萬
每股收益
基本每股收益
25.00%0.1
25.00%0.05
14.29%0.16
0.00%0.1
-11.11%0.08
33.33%0.04
27.27%0.14
11.11%0.1
28.57%0.09
50.00%0.03
稀釋每股收益
25.00%0.1
25.00%0.05
14.29%0.16
0.00%0.1
-11.11%0.08
33.33%0.04
27.27%0.14
11.11%0.1
28.57%0.09
50.00%0.03
其他綜合收益
85.26%-4.55萬
-107.65%-1.47萬
29.51%-15.69萬
32.74%-27.71萬
-1,008.84%-30.88萬
2,595.62%19.17萬
-151.15%-22.26萬
-1,008.34%-41.2萬
54.67%-2.78萬
12.84%7,111.85
歸屬于母公司所有者的其他綜合收益總額
85.26%-4.55萬
-107.65%-1.47萬
29.51%-15.69萬
32.74%-27.71萬
-1,008.84%-30.88萬
2,595.62%19.17萬
-151.15%-22.26萬
-1,008.34%-41.2萬
54.67%-2.78萬
12.84%7,111.85
綜合收益總額
0.70%7,820.15萬
16.12%4,386.26萬
-0.76%1.43億
7.45%9,906.15萬
17.02%7,765.49萬
55.96%3,777.27萬
89.14%1.44億
65.52%9,219.41萬
46.49%6,635.82萬
14.96%2,422.02萬
歸屬于母公司所有者的綜合收益總額
15.92%4,391.05萬
33.16%2,445.42萬
35.56%7,223.81萬
20.46%4,607.58萬
16.34%3,788.14萬
42.10%1,836.46萬
29.56%5,328.85萬
10.31%3,825.12萬
12.10%3,256.07萬
29.09%1,292.37萬
歸屬於少數股東的綜合收益總額
-13.78%3,429.1萬
0.00%1,940.84萬
-21.99%7,109.09萬
-1.77%5,298.57萬
17.68%3,977.35萬
71.81%1,940.81萬
158.70%9,113.41萬
156.60%5,394.29萬
107.94%3,379.76萬
2.17%1,129.65萬
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
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
(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 -24.09%12.1億-24.95%6.3億-7.61%32.01億-1.66%23.24億14.85%15.94億65.83%8.4億44.53%34.65億55.80%23.64億65.76%13.88億32.19%5.07億
營業收入 -24.09%12.1億-24.95%6.3億-7.61%32.01億-1.66%23.24億14.85%15.94億65.83%8.4億44.53%34.65億55.80%23.64億65.76%13.88億32.19%5.07億
其他業務收入 -71.33%530.22萬-----29.73%3,134.49萬----181.16%1,849.28萬----627.68%4,460.91萬----592.85%657.74萬----
營業總成本 -24.63%11.08億-26.57%5.77億-7.39%29.7億-1.86%21.64億16.54%14.71億75.32%7.86億41.08%32.07億54.89%22.05億64.93%12.62億30.85%4.48億
營業成本 -26.58%9.99億-27.69%5.27億-7.72%27.15億-2.68%20.05億15.94%13.61億74.07%7.28億38.76%29.43億56.24%20.61億69.29%11.74億35.97%4.18億
營業稅金及附加 0.46%586.86萬5.34%272.62萬-16.88%1,131.54萬-22.71%748.87萬-6.30%584.16萬7.41%258.81萬40.21%1,361.37萬69.09%968.87萬49.82%623.46萬15.40%240.94萬
銷售費用 -26.57%474.05萬-37.13%226.33萬-18.52%1,233.77萬-9.25%884.9萬-3.15%645.56萬102.34%359.99萬104.79%1,514.13萬103.74%975.13萬147.01%666.58萬51.53%177.91萬
管理費用 -0.87%5,200.27萬-5.66%2,171.33萬-4.14%1.35億1.10%7,178.34萬31.74%5,245.9萬30.20%2,301.68萬88.01%1.41億46.48%7,099.92萬19.04%3,982.03萬-0.03%1,767.85萬
財務費用 4.52%3,730.98萬-18.15%1,984.23萬3.46%8,206.12萬29.15%5,835.79萬13.16%3,569.47萬327.99%2,424.09萬65.33%7,931.36萬26.03%4,518.76萬24.55%3,154.4萬-54.53%566.39萬
-利息費用 -7.65%3,955.99萬-14.53%2,071.75萬-10.14%9,047.47萬-3.15%6,529.13萬-13.17%4,283.61萬26.70%2,423.95萬58.67%1.01億79.89%6,741.26萬90.62%4,933.28萬47.11%1,913.16萬
-利息收入 1.29%-227.19萬22.34%-109.52萬61.48%-727.84萬80.34%-364.26萬86.44%-230.16萬90.37%-141.03萬3.87%-1,889.46萬-424.13%-1,853.27萬-571.43%-1,697.16萬-1,049.77%-1,464.99萬
研發費用 0.39%936.71萬-6.63%392.9萬-11.43%1,407.13萬41.18%1,188.68萬140.16%933.07萬78.44%420.79萬24.19%1,588.78萬-12.19%841.93萬-36.41%388.52萬57.74%235.82萬
信用減值損失 65.72%-449.36萬82.53%-121.36萬-12.96%-2,215.01萬-213.77%-1,747萬9.81%-1,310.68萬40.80%-694.75萬-680.06%-1,960.95萬25.53%-556.78萬-138.02%-1,453.16萬-24,358.61%-1,173.61萬
資產減值損失 139.20%510.46萬130.17%718.81萬-59.96%-3,491.15萬-26.19%-2,099.01萬2.06%-1,302.19萬130.04%312.29萬-134.67%-2,182.48萬-236.68%-1,663.4萬-356.37%-1,329.55萬-55.92%-1,039.68萬
非經營性淨收益 163.29%886.16萬394.90%778.77萬6.18%-2,335.92萬-5.75%-2,056.17萬45.83%-1,400.15萬87.68%-264.08萬-1,003.59%-2,489.68萬-107.68%-1,944.45萬-333.27%-2,584.83萬-235.92%-2,142.95萬
投資淨收益 -47.74%541.43萬172.70%3.06萬218.79%2,817.52萬27,458.26%1,496.08萬47,684.56%1,035.97萬-221.31%-4.21萬8,063.50%883.81萬-113.46%-5.47萬-101.64%-2.18萬106.92%3.47萬
-其中:對聯營合營企業的投資收益 -47.12%547.78萬172.70%3.06萬176.37%2,832.96萬31,130.95%1,497.25萬21,570.75%1,035.97萬-612.23%-4.21萬488.57%1,025.08萬97.51%-4.83萬95.73%-4.83萬101.49%8,216.8
資產處置收益 -94.19%526.31-----92.51%6,249.69-89.29%9,058.792,082.71%9,058.79----2,392.82%8.35萬--8.46萬---456.89--1,894.54
其他收益 61.28%283.59萬45.42%178.26萬-27.51%552.09萬7.38%292.86萬-12.13%175.84萬83.85%122.58萬101.95%761.59萬3.00%272.74萬15.97%200.11萬-20.42%66.67萬
營業利潤 1.01%1.1億18.64%6,117.45萬-10.70%2.08億0.45%1.4億9.27%1.09億39.69%5,156.16萬91.14%2.33億65.24%1.4億51.17%9,995.96萬7.68%3,691.19萬
加:營業外收入 -68.25%1.16萬-57.83%7,229.0478.35%26.43萬-52.49%28.7萬-50.95%3.65萬-91.05%1.71萬-80.07%14.82萬2.24%60.4萬-59.15%7.43萬176.60%19.15萬
減:營業外支出 694.60%113.1萬11,796.07%55.88萬-91.48%86.14萬-23.71%17.21萬-2.93%14.23萬-10.51%4,697.25404.35%1,010.89萬-41.81%22.56萬22,565.59%14.66萬6,188.26%5,248.81
利潤總額 0.08%1.09億17.55%6,062.29萬-6.98%2.07億0.26%1.4億9.25%1.09億39.02%5,157.4萬84.87%2.23億65.30%1.4億50.65%9,988.73萬8.01%3,709.82萬
減:所得稅費用 -0.62%3,096.44萬19.67%1,674.56萬-18.41%6,378.68萬-13.45%4,094.76萬-6.99%3,115.89萬8.60%1,399.31萬77.35%7,818.1萬63.65%4,731.21萬59.97%3,350.12萬-3.02%1,288.51萬
淨利潤 0.36%7,824.7萬16.75%4,387.73萬-0.80%1.43億7.27%9,933.85萬17.44%7,796.36萬55.21%3,758.1萬89.21%1.45億66.15%9,260.6萬46.35%6,638.61萬14.96%2,421.31萬
持續經營淨利潤 0.36%7,824.7萬16.75%4,387.73萬-0.80%1.43億7.27%9,933.85萬17.44%7,796.36萬55.21%3,758.1萬89.21%1.45億66.15%9,260.6萬46.35%6,638.61萬14.96%2,421.31萬
減：少數股東損益 -13.78%3,429.1萬0.00%1,940.84萬-21.99%7,109.09萬-1.77%5,298.57萬17.68%3,977.35萬71.81%1,940.81萬158.70%9,113.41萬156.60%5,394.29萬107.94%3,379.76萬2.17%1,129.65萬
歸屬于母公司所有者的淨利潤 15.10%4,395.6萬34.64%2,446.89萬35.29%7,239.5萬19.89%4,635.29萬17.19%3,819.01萬40.69%1,817.29萬29.83%5,351.11萬11.37%3,866.31萬11.96%3,258.85萬29.10%1,291.66萬
每股收益
基本每股收益 25.00%0.125.00%0.0514.29%0.160.00%0.1-11.11%0.0833.33%0.0427.27%0.1411.11%0.128.57%0.0950.00%0.03
稀釋每股收益 25.00%0.125.00%0.0514.29%0.160.00%0.1-11.11%0.0833.33%0.0427.27%0.1411.11%0.128.57%0.0950.00%0.03
其他綜合收益 85.26%-4.55萬-107.65%-1.47萬29.51%-15.69萬32.74%-27.71萬-1,008.84%-30.88萬2,595.62%19.17萬-151.15%-22.26萬-1,008.34%-41.2萬54.67%-2.78萬12.84%7,111.85
歸屬于母公司所有者的其他綜合收益總額 85.26%-4.55萬-107.65%-1.47萬29.51%-15.69萬32.74%-27.71萬-1,008.84%-30.88萬2,595.62%19.17萬-151.15%-22.26萬-1,008.34%-41.2萬54.67%-2.78萬12.84%7,111.85
綜合收益總額 0.70%7,820.15萬16.12%4,386.26萬-0.76%1.43億7.45%9,906.15萬17.02%7,765.49萬55.96%3,777.27萬89.14%1.44億65.52%9,219.41萬46.49%6,635.82萬14.96%2,422.02萬
歸屬于母公司所有者的綜合收益總額 15.92%4,391.05萬33.16%2,445.42萬35.56%7,223.81萬20.46%4,607.58萬16.34%3,788.14萬42.10%1,836.46萬29.56%5,328.85萬10.31%3,825.12萬12.10%3,256.07萬29.09%1,292.37萬
歸屬於少數股東的綜合收益總額 -13.78%3,429.1萬0.00%1,940.84萬-21.99%7,109.09萬-1.77%5,298.57萬17.68%3,977.35萬71.81%1,940.81萬158.70%9,113.41萬156.60%5,394.29萬107.94%3,379.76萬2.17%1,129.65萬
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 ----致同會計師事務所(特殊普通合夥)------致同會計師事務所(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

分析師評級

暫無數據

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