沪深市场个股详情

重庆燃气 (600917)

添加自选
  • 5.27
  • -0.10-1.86%
休市中 04/17 15:00 (北京)
82.27亿总市值39.04市盈率TTM

重庆燃气 (600917) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
1.41%103.05亿
2.97%73.84亿
5.10%52.24亿
1.79%27.51亿
-0.96%101.62亿
0.06%71.71亿
-0.09%49.71亿
4.33%27.03亿
17.45%102.61亿
14.72%71.66亿
营业收入
1.41%103.05亿
2.97%73.84亿
5.10%52.24亿
1.79%27.51亿
-0.96%101.62亿
0.06%71.71亿
-0.09%49.71亿
4.33%27.03亿
17.45%102.61亿
14.72%71.66亿
其他业务收入
24.34%8,253.38万
----
105.29%3,309.03万
----
44.41%6,637.72万
----
2.91%1,611.89万
----
36.26%4,596.32万
----
营业总成本
3.48%101.36亿
4.87%72.76亿
6.26%51.34亿
1.54%28.12亿
-1.02%97.95亿
-0.27%69.39亿
-0.24%48.32亿
3.90%27.69亿
17.63%98.96亿
17.31%69.57亿
营业成本
3.33%95.27亿
5.10%68.35亿
5.97%48.37亿
0.73%26.6亿
-1.55%92.2亿
-1.12%65.04亿
-0.81%45.65亿
3.53%26.41亿
17.59%93.65亿
17.35%65.78亿
营业税金及附加
-14.02%4,301.62万
-15.67%2,633.17万
-11.85%2,134.21万
-8.35%487.23万
14.64%5,003.23万
16.10%3,122.53万
14.70%2,421.13万
4.99%531.63万
-0.56%4,364.36万
-3.21%2,689.61万
销售费用
4.96%2.24亿
-2.13%1.52亿
-0.74%9,722.28万
-1.84%5,059.56万
-1.98%2.13亿
1.41%1.55亿
-1.42%9,794.66万
0.14%5,154.34万
8.16%2.17亿
0.60%1.53亿
管理费用
7.41%3.18亿
0.99%2.39亿
7.64%1.59亿
15.24%8,440.83万
12.88%2.96亿
17.64%2.37亿
23.42%1.48亿
19.74%7,324.66万
21.26%2.62亿
21.53%2.01亿
财务费用
61.92%2,054.4万
113.38%2,246.1万
636.30%1,832.82万
510.39%1,031.07万
250.70%1,268.73万
386.67%1,052.64万
-278.26%-341.75万
32.93%-251.24万
127.61%361.78万
82.92%-367.2万
-利息费用
-21.16%2,501.91万
-9.99%2,005.49万
-16.15%1,284.26万
-0.47%721.24万
8.70%3,173.28万
0.69%2,228.1万
-4.50%1,531.57万
150.60%724.65万
115.63%2,919.41万
234.45%2,212.83万
-利息收入
56.49%-622.23万
45.63%-526.09万
47.42%-359.84万
13.64%-275.26万
35.65%-1,429.99万
44.63%-967.62万
43.27%-684.3万
39.06%-318.74万
-13.87%-2,222.04万
-29.25%-1,747.51万
研发费用
15.52%422.16万
2.18%144.76万
107.36%137.93万
218.34%113.58万
-16.03%365.43万
-36.53%141.67万
-63.52%66.52万
101.28%35.68万
211.62%435.2万
48.70%223.22万
信用减值损失
-314.96%-1,691.46万
-211.47%-88.21万
-259.44%-81.76万
-280.61%-113.71万
23.84%-407.62万
-41.69%79.14万
-58.00%51.28万
1,614.89%62.96万
50.00%-535.23万
169.97%135.72万
资产减值损失
-35.75%-1,462.11万
-22,839.37%-195.23万
---195.23万
--15.07万
-683.44%-1,077.07万
90.39%-8,510.88
----
----
92.80%-137.48万
73.82%-8.85万
非经营性净收益
0.44%1.12亿
0.08%9,655.88万
5.20%5,748.83万
28.43%3,168.44万
-44.94%1.12亿
1.28%9,648.17万
-9.49%5,464.45万
-19.62%2,467.11万
80.29%2.03亿
-6.33%9,526万
投资净收益
11.52%1.26亿
1.89%8,843.05万
10.99%5,312.92万
42.41%2,952.05万
-35.51%1.13亿
21.91%8,679.11万
9.60%4,786.95万
-17.53%2,072.92万
53.19%1.75亿
-26.86%7,119.22万
-其中:对联营合营企业的投资收益
13.50%1.15亿
6.99%8,578.88万
17.93%5,120.05万
41.99%2,943.33万
23.37%1.01亿
37.38%8,018.17万
11.85%4,341.45万
-17.53%2,072.92万
-21.14%8,206.98万
-33.01%5,836.33万
资产处置收益
-100.11%-1,733.65
120.26%2.07万
-17.72%3.47万
369.73%6.25万
-88.53%158.22万
-100.90%-10.2万
-99.42%4.22万
-67.67%1.33万
-9.78%1,379.3万
2,304.95%1,132.79万
其他收益
47.84%1,780.71万
21.45%1,094.21万
14.05%709.43万
-6.40%308.78万
-41.80%1,204.45万
-21.46%900.98万
-19.80%622.01万
-12.94%329.9万
5.47%2,069.38万
3.24%1,147.12万
营业利润
-41.20%2.81亿
-37.91%2.04亿
-23.84%1.48亿
30.45%-2,885.99万
-15.72%4.79亿
8.00%3.29亿
0.57%1.94亿
5.33%-4,149.33万
30.22%5.68亿
-27.14%3.04亿
加:营业外收入
-32.67%1,606.65万
1.30%1,394.51万
9.73%960.03万
-0.67%507.35万
-27.47%2,386.22万
-41.20%1,376.66万
-57.68%874.93万
-31.07%510.76万
23.44%3,289.82万
0.99%2,341.25万
减:营业外支出
-25.84%980.36万
-20.20%941.62万
756.75%883.98万
983.68%734.07万
324.20%1,322.03万
428.83%1,180.04万
-34.60%103.18万
-48.62%67.74万
-11.95%311.66万
-4.01%223.14万
利润总额
-41.20%2.88亿
-36.91%2.09亿
-26.38%1.48亿
16.02%-3,112.71万
-18.14%4.89亿
1.57%3.3亿
-4.85%2.02亿
1.79%-3,706.31万
30.15%5.98亿
-25.78%3.25亿
减:所得税费用
-44.58%4,747.99万
-17.64%4,612.99万
-36.40%2,916.16万
60.45%1,620.57万
7.23%8,568.06万
36.51%5,601.24万
32.97%4,585.2万
-16.02%1,010.01万
39.38%7,990.55万
-21.73%4,103.04万
净利润
-40.48%2.4亿
-40.84%1.62亿
-23.43%1.19亿
-0.36%-4,733.28万
-22.05%4.04亿
-3.47%2.74亿
-12.20%1.56亿
5.23%-4,716.32万
28.83%5.18亿
-26.32%2.84亿
持续经营净利润
-40.48%2.4亿
-40.84%1.62亿
-23.43%1.19亿
-0.36%-4,733.28万
-12.27%4.04亿
-3.47%2.74亿
-12.20%1.56亿
5.23%-4,716.32万
13.32%4.6亿
-26.32%2.84亿
终止经营净利润
----
----
----
----
----
----
----
----
1,327.59%5,774.86万
----
减:少数股东损益
41.63%2,968.15万
128.10%2,252.46万
83.37%1,393.01万
57.82%675.47万
8.36%2,095.7万
-3.74%987.48万
96.10%759.68万
441.85%428.01万
723.36%1,934.08万
29.72%1,025.81万
归属于母公司所有者的净利润
-44.98%2.11亿
-47.14%1.4亿
-28.90%1.05亿
-5.14%-5,408.75万
-23.23%3.83亿
-3.46%2.65亿
-14.62%1.48亿
-1.76%-5,144.32万
24.75%4.99亿
-27.50%2.74亿
每股收益
基本每股收益
-48.00%0.13
-47.06%0.09
-27.66%0.068
0.00%-0.03
-21.88%0.25
0.00%0.17
-14.55%0.094
0.00%-0.03
28.00%0.32
-29.17%0.17
稀释每股收益
-48.00%0.13
-47.06%0.09
-27.66%0.068
0.00%-0.03
-21.88%0.25
0.00%0.17
-14.55%0.094
0.00%-0.03
28.00%0.32
-29.17%0.17
其他综合收益
-103.05%-342.05万
75.74%89.89万
78.70%89.89万
1,934.40%1.12亿
-93.40%51.15万
-93.51%50.3万
520.63%551.23万
492.77%775.54万
归属于母公司所有者的其他综合收益总额
-103.05%-342.05万
75.74%89.89万
78.70%89.89万
----
1,934.40%1.12亿
-93.40%51.15万
-93.51%50.3万
----
520.63%551.23万
492.77%775.54万
综合收益总额
-54.08%2.37亿
-40.62%1.63亿
-23.10%1.2亿
-0.36%-4,733.28万
-1.44%5.16亿
-5.86%2.75亿
-15.60%1.56亿
5.23%-4,716.32万
30.63%5.23亿
-23.93%2.92亿
归属于母公司所有者的综合收益总额
-58.14%2.07亿
-46.91%1.41亿
-28.54%1.06亿
-5.14%-5,408.75万
-1.82%4.95亿
-5.93%2.65亿
-17.99%1.49亿
-1.76%-5,144.32万
26.55%5.04亿
-25.05%2.82亿
归属于少数股东的综合收益总额
41.63%2,968.15万
128.10%2,252.46万
83.37%1,393.01万
57.82%675.47万
8.36%2,095.7万
-3.74%987.48万
96.10%759.68万
441.85%428.01万
723.36%1,934.08万
29.72%1,025.81万
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
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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
毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30
营业总收入 1.41%103.05亿2.97%73.84亿5.10%52.24亿1.79%27.51亿-0.96%101.62亿0.06%71.71亿-0.09%49.71亿4.33%27.03亿17.45%102.61亿14.72%71.66亿
营业收入 1.41%103.05亿2.97%73.84亿5.10%52.24亿1.79%27.51亿-0.96%101.62亿0.06%71.71亿-0.09%49.71亿4.33%27.03亿17.45%102.61亿14.72%71.66亿
其他业务收入 24.34%8,253.38万----105.29%3,309.03万----44.41%6,637.72万----2.91%1,611.89万----36.26%4,596.32万----
营业总成本 3.48%101.36亿4.87%72.76亿6.26%51.34亿1.54%28.12亿-1.02%97.95亿-0.27%69.39亿-0.24%48.32亿3.90%27.69亿17.63%98.96亿17.31%69.57亿
营业成本 3.33%95.27亿5.10%68.35亿5.97%48.37亿0.73%26.6亿-1.55%92.2亿-1.12%65.04亿-0.81%45.65亿3.53%26.41亿17.59%93.65亿17.35%65.78亿
营业税金及附加 -14.02%4,301.62万-15.67%2,633.17万-11.85%2,134.21万-8.35%487.23万14.64%5,003.23万16.10%3,122.53万14.70%2,421.13万4.99%531.63万-0.56%4,364.36万-3.21%2,689.61万
销售费用 4.96%2.24亿-2.13%1.52亿-0.74%9,722.28万-1.84%5,059.56万-1.98%2.13亿1.41%1.55亿-1.42%9,794.66万0.14%5,154.34万8.16%2.17亿0.60%1.53亿
管理费用 7.41%3.18亿0.99%2.39亿7.64%1.59亿15.24%8,440.83万12.88%2.96亿17.64%2.37亿23.42%1.48亿19.74%7,324.66万21.26%2.62亿21.53%2.01亿
财务费用 61.92%2,054.4万113.38%2,246.1万636.30%1,832.82万510.39%1,031.07万250.70%1,268.73万386.67%1,052.64万-278.26%-341.75万32.93%-251.24万127.61%361.78万82.92%-367.2万
-利息费用 -21.16%2,501.91万-9.99%2,005.49万-16.15%1,284.26万-0.47%721.24万8.70%3,173.28万0.69%2,228.1万-4.50%1,531.57万150.60%724.65万115.63%2,919.41万234.45%2,212.83万
-利息收入 56.49%-622.23万45.63%-526.09万47.42%-359.84万13.64%-275.26万35.65%-1,429.99万44.63%-967.62万43.27%-684.3万39.06%-318.74万-13.87%-2,222.04万-29.25%-1,747.51万
研发费用 15.52%422.16万2.18%144.76万107.36%137.93万218.34%113.58万-16.03%365.43万-36.53%141.67万-63.52%66.52万101.28%35.68万211.62%435.2万48.70%223.22万
信用减值损失 -314.96%-1,691.46万-211.47%-88.21万-259.44%-81.76万-280.61%-113.71万23.84%-407.62万-41.69%79.14万-58.00%51.28万1,614.89%62.96万50.00%-535.23万169.97%135.72万
资产减值损失 -35.75%-1,462.11万-22,839.37%-195.23万---195.23万--15.07万-683.44%-1,077.07万90.39%-8,510.88--------92.80%-137.48万73.82%-8.85万
非经营性净收益 0.44%1.12亿0.08%9,655.88万5.20%5,748.83万28.43%3,168.44万-44.94%1.12亿1.28%9,648.17万-9.49%5,464.45万-19.62%2,467.11万80.29%2.03亿-6.33%9,526万
投资净收益 11.52%1.26亿1.89%8,843.05万10.99%5,312.92万42.41%2,952.05万-35.51%1.13亿21.91%8,679.11万9.60%4,786.95万-17.53%2,072.92万53.19%1.75亿-26.86%7,119.22万
-其中:对联营合营企业的投资收益 13.50%1.15亿6.99%8,578.88万17.93%5,120.05万41.99%2,943.33万23.37%1.01亿37.38%8,018.17万11.85%4,341.45万-17.53%2,072.92万-21.14%8,206.98万-33.01%5,836.33万
资产处置收益 -100.11%-1,733.65120.26%2.07万-17.72%3.47万369.73%6.25万-88.53%158.22万-100.90%-10.2万-99.42%4.22万-67.67%1.33万-9.78%1,379.3万2,304.95%1,132.79万
其他收益 47.84%1,780.71万21.45%1,094.21万14.05%709.43万-6.40%308.78万-41.80%1,204.45万-21.46%900.98万-19.80%622.01万-12.94%329.9万5.47%2,069.38万3.24%1,147.12万
营业利润 -41.20%2.81亿-37.91%2.04亿-23.84%1.48亿30.45%-2,885.99万-15.72%4.79亿8.00%3.29亿0.57%1.94亿5.33%-4,149.33万30.22%5.68亿-27.14%3.04亿
加:营业外收入 -32.67%1,606.65万1.30%1,394.51万9.73%960.03万-0.67%507.35万-27.47%2,386.22万-41.20%1,376.66万-57.68%874.93万-31.07%510.76万23.44%3,289.82万0.99%2,341.25万
减:营业外支出 -25.84%980.36万-20.20%941.62万756.75%883.98万983.68%734.07万324.20%1,322.03万428.83%1,180.04万-34.60%103.18万-48.62%67.74万-11.95%311.66万-4.01%223.14万
利润总额 -41.20%2.88亿-36.91%2.09亿-26.38%1.48亿16.02%-3,112.71万-18.14%4.89亿1.57%3.3亿-4.85%2.02亿1.79%-3,706.31万30.15%5.98亿-25.78%3.25亿
减:所得税费用 -44.58%4,747.99万-17.64%4,612.99万-36.40%2,916.16万60.45%1,620.57万7.23%8,568.06万36.51%5,601.24万32.97%4,585.2万-16.02%1,010.01万39.38%7,990.55万-21.73%4,103.04万
净利润 -40.48%2.4亿-40.84%1.62亿-23.43%1.19亿-0.36%-4,733.28万-22.05%4.04亿-3.47%2.74亿-12.20%1.56亿5.23%-4,716.32万28.83%5.18亿-26.32%2.84亿
持续经营净利润 -40.48%2.4亿-40.84%1.62亿-23.43%1.19亿-0.36%-4,733.28万-12.27%4.04亿-3.47%2.74亿-12.20%1.56亿5.23%-4,716.32万13.32%4.6亿-26.32%2.84亿
终止经营净利润 --------------------------------1,327.59%5,774.86万----
减:少数股东损益 41.63%2,968.15万128.10%2,252.46万83.37%1,393.01万57.82%675.47万8.36%2,095.7万-3.74%987.48万96.10%759.68万441.85%428.01万723.36%1,934.08万29.72%1,025.81万
归属于母公司所有者的净利润 -44.98%2.11亿-47.14%1.4亿-28.90%1.05亿-5.14%-5,408.75万-23.23%3.83亿-3.46%2.65亿-14.62%1.48亿-1.76%-5,144.32万24.75%4.99亿-27.50%2.74亿
每股收益
基本每股收益 -48.00%0.13-47.06%0.09-27.66%0.0680.00%-0.03-21.88%0.250.00%0.17-14.55%0.0940.00%-0.0328.00%0.32-29.17%0.17
稀释每股收益 -48.00%0.13-47.06%0.09-27.66%0.0680.00%-0.03-21.88%0.250.00%0.17-14.55%0.0940.00%-0.0328.00%0.32-29.17%0.17
其他综合收益 -103.05%-342.05万75.74%89.89万78.70%89.89万1,934.40%1.12亿-93.40%51.15万-93.51%50.3万520.63%551.23万492.77%775.54万
归属于母公司所有者的其他综合收益总额 -103.05%-342.05万75.74%89.89万78.70%89.89万----1,934.40%1.12亿-93.40%51.15万-93.51%50.3万----520.63%551.23万492.77%775.54万
综合收益总额 -54.08%2.37亿-40.62%1.63亿-23.10%1.2亿-0.36%-4,733.28万-1.44%5.16亿-5.86%2.75亿-15.60%1.56亿5.23%-4,716.32万30.63%5.23亿-23.93%2.92亿
归属于母公司所有者的综合收益总额 -58.14%2.07亿-46.91%1.41亿-28.54%1.06亿-5.14%-5,408.75万-1.82%4.95亿-5.93%2.65亿-17.99%1.49亿-1.76%-5,144.32万26.55%5.04亿-25.05%2.82亿
归属于少数股东的综合收益总额 41.63%2,968.15万128.10%2,252.46万83.37%1,393.01万57.82%675.47万8.36%2,095.7万-3.74%987.48万96.10%759.68万441.85%428.01万723.36%1,934.08万29.72%1,025.81万
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 毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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