沪深市场个股详情

600903 贵州燃气

添加自选
  • 8.50
  • -0.09-1.05%
已收盘 11/28 15:00 (北京)
97.75亿总市值326.92市盈率TTM

贵州燃气关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
8.89%48.56亿
7.53%35.03亿
6.14%20.3亿
-1.06%60.98亿
6.13%44.59亿
4.06%32.58亿
6.23%19.13亿
21.14%61.63亿
22.27%42.02亿
24.80%31.3亿
营业收入
8.89%48.56亿
7.53%35.03亿
6.14%20.3亿
-1.06%60.98亿
6.13%44.59亿
4.06%32.58亿
6.23%19.13亿
21.14%61.63亿
22.27%42.02亿
24.80%31.3亿
其他业务收入
----
-38.62%6,163.11万
----
0.93%1.95亿
----
17.80%1亿
----
-19.06%1.93亿
----
-1.35%8,524.46万
营业总成本
10.63%46.08亿
7.41%32.45亿
5.76%18.83亿
-3.43%58.77亿
-3.05%41.65亿
-4.95%30.21亿
-3.85%17.8亿
24.89%60.86亿
31.48%42.96亿
33.53%31.79亿
营业成本
10.81%40.81亿
7.71%29.07亿
6.07%17.09亿
-4.20%51.6亿
-3.61%36.82亿
-5.82%26.99亿
-4.85%16.11亿
27.60%53.86亿
35.65%38.2亿
37.82%28.65亿
营业税金及附加
31.62%2,916.17万
18.74%1,629.52万
20.12%1,136.34万
14.83%3,026万
15.12%2,215.53万
5.12%1,372.38万
72.96%945.99万
3.05%2,635.19万
5.16%1,924.47万
-3.32%1,305.48万
销售费用
14.38%1.1亿
16.42%7,401.54万
11.00%3,643.27万
1.92%1.55亿
-3.84%9,653.65万
-6.58%6,357.79万
-2.11%3,282.15万
-7.20%1.53亿
-7.60%1亿
-6.55%6,805.63万
管理费用
11.93%2.42亿
12.80%1.63亿
12.39%8,326.58万
5.11%3.37亿
5.08%2.16亿
6.01%1.44亿
12.15%7,408.45万
5.11%3.21亿
-1.26%2.06亿
0.97%1.36亿
财务费用
-4.87%1.4亿
-16.13%8,428.27万
-19.25%4,215.94万
-3.28%1.93亿
-1.96%1.47亿
5.21%1亿
-0.72%5,220.66万
27.65%2亿
29.99%1.5亿
19.61%9,551.34万
-利息费用
-6.64%1.4亿
-16.98%8,468.62万
-20.47%4,166.94万
-3.91%1.97亿
-3.10%1.5亿
2.54%1.02亿
-2.52%5,239.23万
28.97%2.05亿
30.93%1.55亿
20.64%9,947.54万
-利息收入
39.94%-379.9万
19.59%-271.03万
17.45%-128.09万
10.36%-834.75万
7.47%-632.53万
21.57%-337.06万
22.60%-155.16万
-87.04%-931.27万
-38.73%-683.57万
-19.05%-429.75万
研发费用
1,035.53%577.83万
171.19%86.69万
114.44%32.15万
104.57%117.31万
32.50%50.89万
12.67%31.97万
-2.73%14.99万
-13.17%57.35万
-5.32%38.4万
14.27%28.37万
信用减值损失
-13.68%-2,546.69万
-20.66%-2,552.35万
-20.04%-1,744.42万
16.05%-3,356.37万
-49.99%-2,240.31万
-26.17%-2,115.24万
-58.53%-1,453.19万
-7.00%-3,998.1万
45.43%-1,493.6万
-129.27%-1,676.53万
资产减值损失
-1,327.51%-47.78万
-13.29%-33.03万
-209.10%-33.86万
63.17%-103.96万
-108.10%-3.35万
-439.80%-29.16万
-59.37%-10.96万
-453.26%-282.27万
49.54%41.35万
-30.56%8.58万
非经营性净收益
-285.92%-700.09万
-377.02%-976.99万
-194.25%-475.75万
96.28%-63.73万
-51.62%376.56万
91.64%-204.81万
142.81%504.76万
-216.22%-1,713.34万
-75.02%778.41万
-165.52%-2,448.99万
投资净收益
-37.15%1,128.45万
-21.42%1,123.25万
-34.36%1,136.83万
302.29%2,070.14万
249.48%1,795.38万
166.95%1,429.37万
445.43%1,731.96万
-86.45%514.59万
-84.30%513.73万
-196.30%-2,135万
-其中:对联营合营企业的投资收益
-35.93%1,130.92万
-20.00%1,123.25万
-34.36%1,136.83万
445.07%2,037.64万
292.91%1,765.13万
164.97%1,404.09万
445.43%1,731.96万
-88.21%373.83万
-85.98%449.24万
-197.47%-2,161.02万
资产处置收益
117.86%7.49万
122.95%6.86万
--918.48
-98.19%1.6万
-142.30%-41.94万
-130.12%-29.89万
----
33.20%88.18万
-94.42%99.15万
-94.41%99.26万
其他收益
-12.50%758.44万
-11.45%478.29万
-30.10%165.62万
-32.55%1,324.86万
-46.42%866.78万
-56.95%540.12万
-3.65%236.94万
40.46%1,964.26万
108.99%1,617.79万
170.97%1,254.7万
营业利润
-19.24%2.41亿
5.78%2.48亿
3.61%1.42亿
266.42%2.2亿
444.91%2.98亿
422.83%2.34亿
319.03%1.38亿
-73.83%5,994.13万
-143.19%-8,645.65万
-143.89%-7,256.25万
加:营业外收入
91.57%1,397.15万
136.53%993.94万
580.02%401.97万
115.02%1,005.31万
94.17%729.33万
95.13%420.22万
-49.73%59.11万
-33.58%467.54万
-39.98%375.62万
-61.93%215.36万
减:营业外支出
189.18%1,591.92万
63.24%418.9万
151.80%16.17万
80.52%2,030.75万
85.71%550.5万
245.13%256.61万
-54.28%6.42万
68.60%1,124.94万
74.89%296.43万
-54.34%74.35万
利润总额
-20.37%2.39亿
7.48%2.54亿
6.01%1.46亿
292.35%2.09亿
450.19%3亿
431.53%2.36亿
323.56%1.38亿
-76.74%5,336.73万
-141.84%-8,566.46万
-142.01%-7,115.25万
减:所得税费用
-15.65%5,601.34万
-11.94%4,083.89万
-34.22%1,537.65万
128.12%7,221.54万
172.42%6,640.87万
201.91%4,637.78万
224.28%2,337.47万
-12.64%3,165.71万
-13.98%2,437.74万
-32.61%1,536.15万
净利润
-21.71%1.83亿
12.24%2.13亿
14.21%1.31亿
531.82%1.37亿
312.26%2.34亿
319.05%1.9亿
266.29%1.15亿
-88.76%2,171.02万
-162.37%-1.1亿
-159.03%-8,651.4万
持续经营净利润
-21.71%1.83亿
12.24%2.13亿
14.21%1.31亿
531.82%1.37亿
312.26%2.34亿
319.05%1.9亿
266.29%1.15亿
-88.76%2,171.02万
-162.37%-1.1亿
-159.03%-8,651.4万
减：少数股东损益
-4.16%5,935.39万
9.91%4,939.5万
6.90%2,917.13万
1,662.39%5,908.21万
914.50%6,193.1万
1,573.36%4,494.13万
491.55%2,728.77万
-122.41%-378.15万
-152.92%-760.36万
-116.15%-305.03万
归属于母公司所有者的净利润
-28.04%1.24亿
12.96%1.63亿
16.50%1.02亿
206.33%7,808.78万
267.56%1.72亿
273.21%1.45亿
240.96%8,737.84万
-85.54%2,549.17万
-163.21%-1.02亿
-165.37%-8,346.37万
每股收益
基本每股收益
-26.67%0.11
7.69%0.14
12.50%0.09
250.00%0.07
266.67%0.15
285.71%0.13
260.00%0.08
-86.67%0.02
-164.29%-0.09
-163.64%-0.07
稀释每股收益
-26.67%0.11
7.69%0.14
12.50%0.09
250.00%0.07
266.67%0.15
285.71%0.13
260.00%0.08
-86.67%0.02
-164.29%-0.09
-163.64%-0.07
其他综合收益
-96.32%116.6万
-767.86%-4,722.48万
-452.94%-2,332.09万
153.20%3,575.87万
152.06%3,167.75万
81.22%-544.15万
152.10%660.76万
23.68%-6,721.14万
40.33%-6,084.86万
71.87%-2,897.67万
归属于母公司所有者的其他综合收益总额
-96.32%116.6万
-767.86%-4,722.48万
-452.94%-2,332.09万
153.20%3,575.87万
152.06%3,167.75万
81.22%-544.15万
152.10%660.76万
23.68%-6,721.14万
40.33%-6,084.86万
71.87%-2,897.67万
综合收益总额
-30.62%1.84亿
-10.10%1.65亿
-11.24%1.08亿
480.05%1.73亿
255.22%2.65亿
259.38%1.84亿
248.55%1.21亿
-143.28%-4,550.12万
-329.56%-1.71亿
-365.20%-1.15亿
归属于母公司所有者的综合收益总额
-38.68%1.25亿
-16.56%1.16亿
-16.51%7,847.07万
372.88%1.14亿
224.52%2.03亿
223.74%1.39亿
225.87%9,398.6万
-147.27%-4,171.97万
-371.82%-1.63亿
-555.85%-1.12亿
归属于少数股东的综合收益总额
-4.16%5,935.39万
9.91%4,939.5万
6.90%2,917.13万
1,662.39%5,908.21万
914.50%6,193.1万
1,573.36%4,494.13万
491.55%2,728.77万
-122.41%-378.15万
-152.92%-760.36万
-116.15%-305.03万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 8.89%48.56亿7.53%35.03亿6.14%20.3亿-1.06%60.98亿6.13%44.59亿4.06%32.58亿6.23%19.13亿21.14%61.63亿22.27%42.02亿24.80%31.3亿
营业收入 8.89%48.56亿7.53%35.03亿6.14%20.3亿-1.06%60.98亿6.13%44.59亿4.06%32.58亿6.23%19.13亿21.14%61.63亿22.27%42.02亿24.80%31.3亿
其他业务收入 -----38.62%6,163.11万----0.93%1.95亿----17.80%1亿-----19.06%1.93亿-----1.35%8,524.46万
营业总成本 10.63%46.08亿7.41%32.45亿5.76%18.83亿-3.43%58.77亿-3.05%41.65亿-4.95%30.21亿-3.85%17.8亿24.89%60.86亿31.48%42.96亿33.53%31.79亿
营业成本 10.81%40.81亿7.71%29.07亿6.07%17.09亿-4.20%51.6亿-3.61%36.82亿-5.82%26.99亿-4.85%16.11亿27.60%53.86亿35.65%38.2亿37.82%28.65亿
营业税金及附加 31.62%2,916.17万18.74%1,629.52万20.12%1,136.34万14.83%3,026万15.12%2,215.53万5.12%1,372.38万72.96%945.99万3.05%2,635.19万5.16%1,924.47万-3.32%1,305.48万
销售费用 14.38%1.1亿16.42%7,401.54万11.00%3,643.27万1.92%1.55亿-3.84%9,653.65万-6.58%6,357.79万-2.11%3,282.15万-7.20%1.53亿-7.60%1亿-6.55%6,805.63万
管理费用 11.93%2.42亿12.80%1.63亿12.39%8,326.58万5.11%3.37亿5.08%2.16亿6.01%1.44亿12.15%7,408.45万5.11%3.21亿-1.26%2.06亿0.97%1.36亿
财务费用 -4.87%1.4亿-16.13%8,428.27万-19.25%4,215.94万-3.28%1.93亿-1.96%1.47亿5.21%1亿-0.72%5,220.66万27.65%2亿29.99%1.5亿19.61%9,551.34万
-利息费用 -6.64%1.4亿-16.98%8,468.62万-20.47%4,166.94万-3.91%1.97亿-3.10%1.5亿2.54%1.02亿-2.52%5,239.23万28.97%2.05亿30.93%1.55亿20.64%9,947.54万
-利息收入 39.94%-379.9万19.59%-271.03万17.45%-128.09万10.36%-834.75万7.47%-632.53万21.57%-337.06万22.60%-155.16万-87.04%-931.27万-38.73%-683.57万-19.05%-429.75万
研发费用 1,035.53%577.83万171.19%86.69万114.44%32.15万104.57%117.31万32.50%50.89万12.67%31.97万-2.73%14.99万-13.17%57.35万-5.32%38.4万14.27%28.37万
信用减值损失 -13.68%-2,546.69万-20.66%-2,552.35万-20.04%-1,744.42万16.05%-3,356.37万-49.99%-2,240.31万-26.17%-2,115.24万-58.53%-1,453.19万-7.00%-3,998.1万45.43%-1,493.6万-129.27%-1,676.53万
资产减值损失 -1,327.51%-47.78万-13.29%-33.03万-209.10%-33.86万63.17%-103.96万-108.10%-3.35万-439.80%-29.16万-59.37%-10.96万-453.26%-282.27万49.54%41.35万-30.56%8.58万
非经营性净收益 -285.92%-700.09万-377.02%-976.99万-194.25%-475.75万96.28%-63.73万-51.62%376.56万91.64%-204.81万142.81%504.76万-216.22%-1,713.34万-75.02%778.41万-165.52%-2,448.99万
投资净收益 -37.15%1,128.45万-21.42%1,123.25万-34.36%1,136.83万302.29%2,070.14万249.48%1,795.38万166.95%1,429.37万445.43%1,731.96万-86.45%514.59万-84.30%513.73万-196.30%-2,135万
-其中:对联营合营企业的投资收益 -35.93%1,130.92万-20.00%1,123.25万-34.36%1,136.83万445.07%2,037.64万292.91%1,765.13万164.97%1,404.09万445.43%1,731.96万-88.21%373.83万-85.98%449.24万-197.47%-2,161.02万
资产处置收益 117.86%7.49万122.95%6.86万--918.48-98.19%1.6万-142.30%-41.94万-130.12%-29.89万----33.20%88.18万-94.42%99.15万-94.41%99.26万
其他收益 -12.50%758.44万-11.45%478.29万-30.10%165.62万-32.55%1,324.86万-46.42%866.78万-56.95%540.12万-3.65%236.94万40.46%1,964.26万108.99%1,617.79万170.97%1,254.7万
营业利润 -19.24%2.41亿5.78%2.48亿3.61%1.42亿266.42%2.2亿444.91%2.98亿422.83%2.34亿319.03%1.38亿-73.83%5,994.13万-143.19%-8,645.65万-143.89%-7,256.25万
加:营业外收入 91.57%1,397.15万136.53%993.94万580.02%401.97万115.02%1,005.31万94.17%729.33万95.13%420.22万-49.73%59.11万-33.58%467.54万-39.98%375.62万-61.93%215.36万
减:营业外支出 189.18%1,591.92万63.24%418.9万151.80%16.17万80.52%2,030.75万85.71%550.5万245.13%256.61万-54.28%6.42万68.60%1,124.94万74.89%296.43万-54.34%74.35万
利润总额 -20.37%2.39亿7.48%2.54亿6.01%1.46亿292.35%2.09亿450.19%3亿431.53%2.36亿323.56%1.38亿-76.74%5,336.73万-141.84%-8,566.46万-142.01%-7,115.25万
减:所得税费用 -15.65%5,601.34万-11.94%4,083.89万-34.22%1,537.65万128.12%7,221.54万172.42%6,640.87万201.91%4,637.78万224.28%2,337.47万-12.64%3,165.71万-13.98%2,437.74万-32.61%1,536.15万
净利润 -21.71%1.83亿12.24%2.13亿14.21%1.31亿531.82%1.37亿312.26%2.34亿319.05%1.9亿266.29%1.15亿-88.76%2,171.02万-162.37%-1.1亿-159.03%-8,651.4万
持续经营净利润 -21.71%1.83亿12.24%2.13亿14.21%1.31亿531.82%1.37亿312.26%2.34亿319.05%1.9亿266.29%1.15亿-88.76%2,171.02万-162.37%-1.1亿-159.03%-8,651.4万
减：少数股东损益 -4.16%5,935.39万9.91%4,939.5万6.90%2,917.13万1,662.39%5,908.21万914.50%6,193.1万1,573.36%4,494.13万491.55%2,728.77万-122.41%-378.15万-152.92%-760.36万-116.15%-305.03万
归属于母公司所有者的净利润 -28.04%1.24亿12.96%1.63亿16.50%1.02亿206.33%7,808.78万267.56%1.72亿273.21%1.45亿240.96%8,737.84万-85.54%2,549.17万-163.21%-1.02亿-165.37%-8,346.37万
每股收益
基本每股收益 -26.67%0.117.69%0.1412.50%0.09250.00%0.07266.67%0.15285.71%0.13260.00%0.08-86.67%0.02-164.29%-0.09-163.64%-0.07
稀释每股收益 -26.67%0.117.69%0.1412.50%0.09250.00%0.07266.67%0.15285.71%0.13260.00%0.08-86.67%0.02-164.29%-0.09-163.64%-0.07
其他综合收益 -96.32%116.6万-767.86%-4,722.48万-452.94%-2,332.09万153.20%3,575.87万152.06%3,167.75万81.22%-544.15万152.10%660.76万23.68%-6,721.14万40.33%-6,084.86万71.87%-2,897.67万
归属于母公司所有者的其他综合收益总额 -96.32%116.6万-767.86%-4,722.48万-452.94%-2,332.09万153.20%3,575.87万152.06%3,167.75万81.22%-544.15万152.10%660.76万23.68%-6,721.14万40.33%-6,084.86万71.87%-2,897.67万
综合收益总额 -30.62%1.84亿-10.10%1.65亿-11.24%1.08亿480.05%1.73亿255.22%2.65亿259.38%1.84亿248.55%1.21亿-143.28%-4,550.12万-329.56%-1.71亿-365.20%-1.15亿
归属于母公司所有者的综合收益总额 -38.68%1.25亿-16.56%1.16亿-16.51%7,847.07万372.88%1.14亿224.52%2.03亿223.74%1.39亿225.87%9,398.6万-147.27%-4,171.97万-371.82%-1.63亿-555.85%-1.12亿
归属于少数股东的综合收益总额 -4.16%5,935.39万9.91%4,939.5万6.90%2,917.13万1,662.39%5,908.21万914.50%6,193.1万1,573.36%4,494.13万491.55%2,728.77万-122.41%-378.15万-152.92%-760.36万-116.15%-305.03万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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