沪深市场个股详情

贵州燃气 (600903)

添加自选
  • 8.66
  • -0.13-1.48%
休市中 06/05 15:00 (北京)
100.80亿总市值131.21市盈率TTM

贵州燃气 (600903) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
-13.75%19.78亿
-0.59%66.41亿
0.45%48.78亿
4.73%36.68亿
13.00%22.94亿
9.55%66.8亿
8.89%48.56亿
7.53%35.03亿
6.14%20.3亿
-1.06%60.98亿
营业收入
-13.75%19.78亿
-0.59%66.41亿
0.45%48.78亿
4.73%36.68亿
13.00%22.94亿
9.55%66.8亿
8.89%48.56亿
7.53%35.03亿
6.14%20.3亿
-1.06%60.98亿
其他业务收入
----
-5.78%1.16亿
----
-17.62%5,077.09万
----
-36.87%1.23亿
----
-38.62%6,163.11万
----
0.93%1.95亿
营业总成本
-15.73%18.31亿
-0.10%64.43亿
2.66%47.3亿
7.66%34.94亿
15.43%21.73亿
9.72%64.49亿
10.63%46.08亿
7.41%32.45亿
5.76%18.83亿
-3.43%58.77亿
营业成本
-17.40%16.43亿
-0.39%57亿
2.45%41.8亿
7.61%31.28亿
16.38%19.89亿
10.88%57.22亿
10.81%40.81亿
7.71%29.07亿
6.07%17.09亿
-4.20%51.6亿
营业税金及附加
-4.39%1,209.33万
-4.63%3,257.29万
-4.75%2,777.57万
0.25%1,633.53万
11.31%1,264.88万
12.86%3,415.25万
31.62%2,916.17万
18.74%1,629.52万
20.12%1,136.34万
14.83%3,026万
销售费用
-1.10%3,577.54万
-1.28%1.59亿
1.89%1.13亿
0.89%7,467.16万
-0.71%3,617.37万
3.79%1.61亿
14.38%1.1亿
16.42%7,401.54万
11.00%3,643.27万
1.92%1.55亿
管理费用
7.60%8,909.55万
3.51%3.51亿
6.09%2.57亿
3.65%1.69亿
-0.56%8,280.01万
0.59%3.39亿
11.93%2.42亿
12.80%1.63亿
12.39%8,326.58万
5.11%3.37亿
财务费用
-1.00%4,828.99万
2.05%1.85亿
1.30%1.42亿
16.42%9,812.18万
15.70%4,877.69万
-6.27%1.81亿
-4.87%1.4亿
-16.13%8,428.27万
-19.25%4,215.94万
-3.28%1.93亿
-利息费用
-2.02%4,671.84万
1.34%1.83亿
-0.57%1.4亿
13.70%9,628.83万
14.42%4,767.98万
-8.30%1.81亿
-6.64%1.4亿
-16.98%8,468.62万
-20.47%4,166.94万
-3.91%1.97亿
-利息收入
18.50%-64.58万
21.06%-368.71万
24.49%-286.85万
21.54%-212.65万
38.14%-79.23万
44.04%-467.09万
39.94%-379.9万
19.59%-271.03万
17.45%-128.09万
10.36%-834.75万
研发费用
-14.89%317.28万
35.27%1,553.6万
95.22%1,128.06万
787.88%769.7万
1,059.53%372.81万
878.99%1,148.49万
1,035.53%577.83万
171.19%86.69万
114.44%32.15万
104.57%117.31万
信用减值损失
20.27%-1,423.99万
30.62%-4,682.81万
22.71%-1,968.37万
26.45%-1,877.19万
-2.38%-1,785.99万
-101.09%-6,749.27万
-13.68%-2,546.69万
-20.66%-2,552.35万
-20.04%-1,744.42万
16.05%-3,356.37万
资产减值损失
-3,897.86%-37.79万
39.71%-1,174.11万
114.48%6.92万
95.72%-1.41万
97.21%-9,453
-1,773.20%-1,947.34万
-1,327.51%-47.78万
-13.29%-33.03万
-209.10%-33.86万
63.17%-103.96万
非经营性净收益
48.90%-200.06万
24.59%-3,793.88万
137.12%259.85万
58.94%-401.15万
17.70%-391.53万
-7,794.44%-5,030.92万
-285.92%-700.09万
-377.02%-976.99万
-194.25%-475.75万
96.28%-63.73万
投资净收益
-4.83%1,048.52万
-75.27%653.04万
10.24%1,244.01万
-20.27%895.59万
-3.09%1,101.73万
27.55%2,640.55万
-37.15%1,128.45万
-21.42%1,123.25万
-34.36%1,136.83万
302.29%2,070.14万
-其中:对联营合营企业的投资收益
-4.83%1,048.52万
-84.32%395.84万
9.74%1,241.02万
-20.27%895.59万
-3.09%1,101.73万
23.86%2,523.76万
-35.93%1,130.92万
-20.00%1,123.25万
-34.36%1,136.83万
445.07%2,037.64万
资产处置收益
14.22%1.45万
-85.09%5.41万
-40.91%4.43万
-79.35%1.42万
1,278.43%1.27万
2,166.53%36.27万
117.86%7.49万
122.95%6.86万
--918.48
-98.19%1.6万
其他收益
-27.58%211.75万
42.04%1,404.59万
28.27%972.87万
21.36%580.45万
76.55%292.4万
-25.36%988.87万
-12.50%758.44万
-11.45%478.29万
-30.10%165.62万
-32.55%1,324.86万
营业利润
24.31%1.45亿
-11.41%1.6亿
-37.77%1.5亿
-31.12%1.71亿
-18.15%1.17亿
-17.67%1.81亿
-19.24%2.41亿
5.78%2.48亿
3.61%1.42亿
266.42%2.2亿
加:营业外收入
-31.35%435.92万
-1.32%1,733.1万
6.49%1,487.75万
15.85%1,151.44万
57.98%635.02万
74.69%1,756.22万
91.57%1,397.15万
136.53%993.94万
580.02%401.97万
115.02%1,005.31万
减:营业外支出
-65.82%14.3万
-81.22%480万
-85.18%235.85万
-86.05%58.43万
158.86%41.85万
25.85%2,555.74万
189.18%1,591.92万
63.24%418.9万
151.80%16.17万
80.52%2,030.75万
利润总额
21.74%1.49亿
-0.07%1.73亿
-32.02%1.62亿
-28.38%1.82亿
-16.25%1.23亿
-17.46%1.73亿
-20.37%2.39亿
7.48%2.54亿
6.01%1.46亿
292.35%2.09亿
减:所得税费用
5.31%2,259.44万
6.33%6,384.95万
-6.91%5,214.05万
-4.84%3,886.23万
39.53%2,145.51万
-16.85%6,004.83万
-15.65%5,601.34万
-11.94%4,083.89万
-34.22%1,537.65万
128.12%7,221.54万
净利润
25.22%1.27亿
-3.47%1.09亿
-39.71%1.1亿
-32.89%1.43亿
-22.80%1.01亿
-17.77%1.13亿
-21.71%1.83亿
12.24%2.13亿
14.21%1.31亿
531.82%1.37亿
持续经营净利润
25.22%1.27亿
-3.47%1.09亿
-39.71%1.1亿
-32.89%1.43亿
-22.80%1.01亿
-17.77%1.13亿
-21.71%1.83亿
12.24%2.13亿
14.21%1.31亿
531.82%1.37亿
减:少数股东损益
-14.74%2,522.06万
22.83%6,174.64万
11.44%6,614.29万
-3.00%4,791.47万
1.41%2,958.2万
-14.91%5,027.1万
-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
归属于母公司所有者的净利润
41.75%1.01亿
-24.62%4,712.76万
-64.29%4,410.99万
-41.94%9,482.07万
-29.74%7,151.92万
-19.94%6,251.73万
-28.04%1.24亿
12.96%1.63亿
16.50%1.02亿
206.33%7,808.78万
每股收益
基本每股收益
50.00%0.09
-20.00%0.04
-63.64%0.04
-42.86%0.08
-33.33%0.06
-28.57%0.05
-26.67%0.11
7.69%0.14
12.50%0.09
250.00%0.07
稀释每股收益
50.00%0.09
-20.00%0.04
-63.64%0.04
-42.86%0.08
-33.33%0.06
-28.57%0.05
-26.67%0.11
7.69%0.14
12.50%0.09
250.00%0.07
其他综合收益
-32.00%-641.32万
17.02%-1,515.86万
150.00%291.51万
81.89%-855.1万
79.17%-485.85万
-151.09%-1,826.8万
-96.32%116.6万
-767.86%-4,722.48万
-452.94%-2,332.09万
153.20%3,575.87万
归属于母公司所有者的其他综合收益总额
-32.00%-641.32万
17.02%-1,515.86万
150.00%291.51万
81.89%-855.1万
79.17%-485.85万
-151.09%-1,826.8万
-96.32%116.6万
-767.86%-4,722.48万
-452.94%-2,332.09万
153.20%3,575.87万
综合收益总额
24.88%1.2亿
-0.85%9,371.54万
-38.51%1.13亿
-18.91%1.34亿
-10.59%9,624.28万
-45.34%9,452.03万
-30.62%1.84亿
-10.10%1.65亿
-11.24%1.08亿
480.05%1.73亿
归属于母公司所有者的综合收益总额
42.46%9,496.71万
-27.75%3,196.9万
-62.28%4,702.5万
-25.68%8,626.97万
-15.05%6,666.07万
-61.13%4,424.93万
-38.68%1.25亿
-16.56%1.16亿
-16.51%7,847.07万
372.88%1.14亿
归属于少数股东的综合收益总额
-14.74%2,522.06万
22.83%6,174.64万
11.44%6,614.29万
-3.00%4,791.47万
1.41%2,958.2万
-14.91%5,027.1万
-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
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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无保留意见
会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 -13.75%19.78亿-0.59%66.41亿0.45%48.78亿4.73%36.68亿13.00%22.94亿9.55%66.8亿8.89%48.56亿7.53%35.03亿6.14%20.3亿-1.06%60.98亿
营业收入 -13.75%19.78亿-0.59%66.41亿0.45%48.78亿4.73%36.68亿13.00%22.94亿9.55%66.8亿8.89%48.56亿7.53%35.03亿6.14%20.3亿-1.06%60.98亿
其他业务收入 -----5.78%1.16亿-----17.62%5,077.09万-----36.87%1.23亿-----38.62%6,163.11万----0.93%1.95亿
营业总成本 -15.73%18.31亿-0.10%64.43亿2.66%47.3亿7.66%34.94亿15.43%21.73亿9.72%64.49亿10.63%46.08亿7.41%32.45亿5.76%18.83亿-3.43%58.77亿
营业成本 -17.40%16.43亿-0.39%57亿2.45%41.8亿7.61%31.28亿16.38%19.89亿10.88%57.22亿10.81%40.81亿7.71%29.07亿6.07%17.09亿-4.20%51.6亿
营业税金及附加 -4.39%1,209.33万-4.63%3,257.29万-4.75%2,777.57万0.25%1,633.53万11.31%1,264.88万12.86%3,415.25万31.62%2,916.17万18.74%1,629.52万20.12%1,136.34万14.83%3,026万
销售费用 -1.10%3,577.54万-1.28%1.59亿1.89%1.13亿0.89%7,467.16万-0.71%3,617.37万3.79%1.61亿14.38%1.1亿16.42%7,401.54万11.00%3,643.27万1.92%1.55亿
管理费用 7.60%8,909.55万3.51%3.51亿6.09%2.57亿3.65%1.69亿-0.56%8,280.01万0.59%3.39亿11.93%2.42亿12.80%1.63亿12.39%8,326.58万5.11%3.37亿
财务费用 -1.00%4,828.99万2.05%1.85亿1.30%1.42亿16.42%9,812.18万15.70%4,877.69万-6.27%1.81亿-4.87%1.4亿-16.13%8,428.27万-19.25%4,215.94万-3.28%1.93亿
-利息费用 -2.02%4,671.84万1.34%1.83亿-0.57%1.4亿13.70%9,628.83万14.42%4,767.98万-8.30%1.81亿-6.64%1.4亿-16.98%8,468.62万-20.47%4,166.94万-3.91%1.97亿
-利息收入 18.50%-64.58万21.06%-368.71万24.49%-286.85万21.54%-212.65万38.14%-79.23万44.04%-467.09万39.94%-379.9万19.59%-271.03万17.45%-128.09万10.36%-834.75万
研发费用 -14.89%317.28万35.27%1,553.6万95.22%1,128.06万787.88%769.7万1,059.53%372.81万878.99%1,148.49万1,035.53%577.83万171.19%86.69万114.44%32.15万104.57%117.31万
信用减值损失 20.27%-1,423.99万30.62%-4,682.81万22.71%-1,968.37万26.45%-1,877.19万-2.38%-1,785.99万-101.09%-6,749.27万-13.68%-2,546.69万-20.66%-2,552.35万-20.04%-1,744.42万16.05%-3,356.37万
资产减值损失 -3,897.86%-37.79万39.71%-1,174.11万114.48%6.92万95.72%-1.41万97.21%-9,453-1,773.20%-1,947.34万-1,327.51%-47.78万-13.29%-33.03万-209.10%-33.86万63.17%-103.96万
非经营性净收益 48.90%-200.06万24.59%-3,793.88万137.12%259.85万58.94%-401.15万17.70%-391.53万-7,794.44%-5,030.92万-285.92%-700.09万-377.02%-976.99万-194.25%-475.75万96.28%-63.73万
投资净收益 -4.83%1,048.52万-75.27%653.04万10.24%1,244.01万-20.27%895.59万-3.09%1,101.73万27.55%2,640.55万-37.15%1,128.45万-21.42%1,123.25万-34.36%1,136.83万302.29%2,070.14万
-其中:对联营合营企业的投资收益 -4.83%1,048.52万-84.32%395.84万9.74%1,241.02万-20.27%895.59万-3.09%1,101.73万23.86%2,523.76万-35.93%1,130.92万-20.00%1,123.25万-34.36%1,136.83万445.07%2,037.64万
资产处置收益 14.22%1.45万-85.09%5.41万-40.91%4.43万-79.35%1.42万1,278.43%1.27万2,166.53%36.27万117.86%7.49万122.95%6.86万--918.48-98.19%1.6万
其他收益 -27.58%211.75万42.04%1,404.59万28.27%972.87万21.36%580.45万76.55%292.4万-25.36%988.87万-12.50%758.44万-11.45%478.29万-30.10%165.62万-32.55%1,324.86万
营业利润 24.31%1.45亿-11.41%1.6亿-37.77%1.5亿-31.12%1.71亿-18.15%1.17亿-17.67%1.81亿-19.24%2.41亿5.78%2.48亿3.61%1.42亿266.42%2.2亿
加:营业外收入 -31.35%435.92万-1.32%1,733.1万6.49%1,487.75万15.85%1,151.44万57.98%635.02万74.69%1,756.22万91.57%1,397.15万136.53%993.94万580.02%401.97万115.02%1,005.31万
减:营业外支出 -65.82%14.3万-81.22%480万-85.18%235.85万-86.05%58.43万158.86%41.85万25.85%2,555.74万189.18%1,591.92万63.24%418.9万151.80%16.17万80.52%2,030.75万
利润总额 21.74%1.49亿-0.07%1.73亿-32.02%1.62亿-28.38%1.82亿-16.25%1.23亿-17.46%1.73亿-20.37%2.39亿7.48%2.54亿6.01%1.46亿292.35%2.09亿
减:所得税费用 5.31%2,259.44万6.33%6,384.95万-6.91%5,214.05万-4.84%3,886.23万39.53%2,145.51万-16.85%6,004.83万-15.65%5,601.34万-11.94%4,083.89万-34.22%1,537.65万128.12%7,221.54万
净利润 25.22%1.27亿-3.47%1.09亿-39.71%1.1亿-32.89%1.43亿-22.80%1.01亿-17.77%1.13亿-21.71%1.83亿12.24%2.13亿14.21%1.31亿531.82%1.37亿
持续经营净利润 25.22%1.27亿-3.47%1.09亿-39.71%1.1亿-32.89%1.43亿-22.80%1.01亿-17.77%1.13亿-21.71%1.83亿12.24%2.13亿14.21%1.31亿531.82%1.37亿
减:少数股东损益 -14.74%2,522.06万22.83%6,174.64万11.44%6,614.29万-3.00%4,791.47万1.41%2,958.2万-14.91%5,027.1万-4.16%5,935.39万9.91%4,939.5万6.90%2,917.13万1,662.39%5,908.21万
归属于母公司所有者的净利润 41.75%1.01亿-24.62%4,712.76万-64.29%4,410.99万-41.94%9,482.07万-29.74%7,151.92万-19.94%6,251.73万-28.04%1.24亿12.96%1.63亿16.50%1.02亿206.33%7,808.78万
每股收益
基本每股收益 50.00%0.09-20.00%0.04-63.64%0.04-42.86%0.08-33.33%0.06-28.57%0.05-26.67%0.117.69%0.1412.50%0.09250.00%0.07
稀释每股收益 50.00%0.09-20.00%0.04-63.64%0.04-42.86%0.08-33.33%0.06-28.57%0.05-26.67%0.117.69%0.1412.50%0.09250.00%0.07
其他综合收益 -32.00%-641.32万17.02%-1,515.86万150.00%291.51万81.89%-855.1万79.17%-485.85万-151.09%-1,826.8万-96.32%116.6万-767.86%-4,722.48万-452.94%-2,332.09万153.20%3,575.87万
归属于母公司所有者的其他综合收益总额 -32.00%-641.32万17.02%-1,515.86万150.00%291.51万81.89%-855.1万79.17%-485.85万-151.09%-1,826.8万-96.32%116.6万-767.86%-4,722.48万-452.94%-2,332.09万153.20%3,575.87万
综合收益总额 24.88%1.2亿-0.85%9,371.54万-38.51%1.13亿-18.91%1.34亿-10.59%9,624.28万-45.34%9,452.03万-30.62%1.84亿-10.10%1.65亿-11.24%1.08亿480.05%1.73亿
归属于母公司所有者的综合收益总额 42.46%9,496.71万-27.75%3,196.9万-62.28%4,702.5万-25.68%8,626.97万-15.05%6,666.07万-61.13%4,424.93万-38.68%1.25亿-16.56%1.16亿-16.51%7,847.07万372.88%1.14亿
归属于少数股东的综合收益总额 -14.74%2,522.06万22.83%6,174.64万11.44%6,614.29万-3.00%4,791.47万1.41%2,958.2万-14.91%5,027.1万-4.16%5,935.39万9.91%4,939.5万6.90%2,917.13万1,662.39%5,908.21万
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------无保留意见
会计师事务所 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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