沪深市场个股详情
603318 水发燃气
- 6.79
- -0.32-4.50%
未开盘 12/25 15:00 (北京)
31.17亿总市值37.51市盈率TTM
7.15最高价6.74最低价14.23万手成交量7.15今开7.11昨收9756.99万成交额3.71%换手率42.97市盈率(静)4.59亿总股本9.6652周最高2.14市净率26.04亿流通值5.2352周最低7.82涨停价3.84亿流通股33.66历史最高6.40跌停价5.77%振幅2.88历史最低0.06股息TTM6.86平均价8.23万手内盘0.87%股息率TTM100股每手5.53万手外盘
水发燃气关键统计数据
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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 | -20.78%18.76亿 | -24.09%12.1亿 | -24.95%6.3亿 | -7.61%32.01亿 | 0.20%23.68亿 | 14.85%15.94亿 | 65.83%8.4亿 | 44.53%34.65亿 | 55.80%23.64亿 | 65.76%13.88亿 |
| 营业收入 | -20.78%18.76亿 | -24.09%12.1亿 | -24.95%6.3亿 | -7.61%32.01亿 | 0.20%23.68亿 | 14.85%15.94亿 | 65.83%8.4亿 | 44.53%34.65亿 | 55.80%23.64亿 | 65.76%13.88亿 |
| 其他业务收入 | ---- | -71.33%530.22万 | ---- | -29.73%3,134.49万 | ---- | 181.16%1,849.28万 | ---- | 627.68%4,460.91万 | ---- | 592.85%657.74万 |
| 营业总成本 | -21.33%17.25亿 | -24.63%11.08亿 | -26.57%5.77亿 | -7.39%29.7亿 | -0.56%21.92亿 | 16.54%14.71亿 | 75.32%7.86亿 | 41.08%32.07亿 | 54.89%22.05亿 | 64.93%12.62亿 |
| 营业成本 | -23.53%15.51亿 | -26.58%9.99亿 | -27.69%5.27亿 | -7.72%27.15亿 | -1.53%20.29亿 | 15.94%13.61亿 | 74.07%7.28亿 | 38.76%29.43亿 | 56.24%20.61亿 | 69.29%11.74亿 |
| 营业税金及附加 | 6.48%827.51万 | 0.46%586.86万 | 5.34%272.62万 | -16.88%1,131.54万 | -19.79%777.15万 | -6.30%584.16万 | 7.41%258.81万 | 40.21%1,361.37万 | 69.09%968.87万 | 49.82%623.46万 |
| 销售费用 | 17.78%1,108.28万 | -26.57%474.05万 | -37.13%226.33万 | -18.52%1,233.77万 | -3.51%940.95万 | -3.15%645.56万 | 102.34%359.99万 | 104.79%1,514.13万 | 103.74%975.13万 | 147.01%666.58万 |
| 管理费用 | 7.07%8,123.17万 | -0.87%5,200.27万 | -5.66%2,171.33万 | -4.14%1.35亿 | 6.85%7,586.47万 | 31.74%5,245.9万 | 30.20%2,301.68万 | 88.01%1.41亿 | 46.48%7,099.92万 | 19.04%3,982.03万 |
| 财务费用 | 4.62%6,115.46万 | 4.52%3,730.98万 | -18.15%1,984.23万 | 3.46%8,206.12万 | 29.36%5,845.36万 | 13.16%3,569.47万 | 327.99%2,424.09万 | 65.33%7,931.36万 | 26.03%4,518.76万 | 24.55%3,154.4万 |
| -利息费用 | 0.80%6,591.31万 | -7.65%3,955.99万 | -14.53%2,071.75万 | -10.14%9,047.47万 | -3.00%6,538.71万 | -13.17%4,283.61万 | 26.70%2,423.95万 | 58.67%1.01亿 | 79.89%6,741.26万 | 90.62%4,933.28万 |
| -利息收入 | -68.96%-615.71万 | 1.29%-227.19万 | 22.34%-109.52万 | 61.48%-727.84万 | 80.34%-364.4万 | 86.44%-230.16万 | 90.37%-141.03万 | 3.87%-1,889.46万 | -424.13%-1,853.27万 | -571.43%-1,697.16万 |
| 研发费用 | -3.27%1,149.77万 | 0.39%936.71万 | -6.63%392.9万 | -11.43%1,407.13万 | 41.18%1,188.68万 | 140.16%933.07万 | 78.44%420.79万 | 24.19%1,588.78万 | -12.19%841.93万 | -36.41%388.52万 |
| 信用减值损失 | 111.74%201.96万 | 65.72%-449.36万 | 82.53%-121.36万 | -12.96%-2,215.01万 | -209.10%-1,721万 | 9.81%-1,310.68万 | 40.80%-694.75万 | -680.06%-1,960.95万 | 25.53%-556.78万 | -138.02%-1,453.16万 |
| 资产减值损失 | 124.78%520.22万 | 139.20%510.46万 | 130.17%718.81万 | -59.96%-3,491.15万 | -26.19%-2,099.01万 | 2.06%-1,302.19万 | 130.04%312.29万 | -134.67%-2,182.48万 | -236.68%-1,663.4万 | -356.37%-1,329.55万 |
| 非经营性净收益 | 149.37%1,032.41万 | 163.29%886.16万 | 394.90%778.77万 | 6.18%-2,335.92万 | -7.54%-2,091.12万 | 45.83%-1,400.15万 | 87.68%-264.08万 | -1,003.59%-2,489.68万 | -107.68%-1,944.45万 | -333.27%-2,584.83万 |
| 投资净收益 | -107.86%-110.55万 | -47.74%541.43万 | 172.70%3.06万 | 218.79%2,817.52万 | 25,814.99%1,406.22万 | 47,684.56%1,035.97万 | -221.31%-4.21万 | 8,063.50%883.81万 | -113.46%-5.47万 | -101.64%-2.18万 |
| -其中:对联营合营企业的投资收益 | -107.09%-99.74万 | -47.12%547.78万 | 172.70%3.06万 | 176.37%2,832.96万 | 29,268.53%1,407.39万 | 21,570.75%1,035.97万 | -612.23%-4.21万 | 488.57%1,025.08万 | 97.51%-4.83万 | 95.73%-4.83万 |
| 资产处置收益 | 1,451.50%14.05万 | -94.19%526.31 | ---- | -92.51%6,249.69 | -89.29%9,058.79 | 2,082.71%9,058.79 | ---- | 2,392.82%8.35万 | --8.46万 | ---456.89 |
| 其他收益 | 26.40%406.71万 | 61.28%283.59万 | 45.42%178.26万 | -27.51%552.09万 | 17.98%321.77万 | -12.13%175.84万 | 83.85%122.58万 | 101.95%761.59万 | 3.00%272.74万 | 15.97%200.11万 |
| 营业利润 | 4.24%1.62亿 | 1.01%1.1亿 | 18.64%6,117.45万 | -10.70%2.08亿 | 11.20%1.55亿 | 9.27%1.09亿 | 39.69%5,156.16万 | 91.14%2.33亿 | 65.24%1.4亿 | 51.17%9,995.96万 |
| 加:营业外收入 | 65.57%49.54万 | -68.25%1.16万 | -57.83%7,229.04 | 78.35%26.43万 | -50.46%29.92万 | -50.95%3.65万 | -91.05%1.71万 | -80.07%14.82万 | 2.24%60.4万 | -59.15%7.43万 |
| 减:营业外支出 | 682.27%153.06万 | 694.60%113.1万 | 11,796.07%55.88万 | -91.48%86.14万 | -13.29%19.57万 | -2.93%14.23万 | -10.51%4,697.25 | 404.35%1,010.89万 | -41.81%22.56万 | 22,565.59%14.66万 |
| 利润总额 | 3.51%1.61亿 | 0.08%1.09亿 | 17.55%6,062.29万 | -6.98%2.07亿 | 10.97%1.55亿 | 9.25%1.09亿 | 39.02%5,157.4万 | 84.87%2.23亿 | 65.30%1.4亿 | 50.65%9,988.73万 |
| 减:所得税费用 | 11.58%4,932万 | -0.62%3,096.44万 | 19.67%1,674.56万 | -18.41%6,378.68万 | -6.57%4,420.18万 | -6.99%3,115.89万 | 8.60%1,399.31万 | 77.35%7,818.1万 | 63.65%4,731.21万 | 59.97%3,350.12万 |
| 净利润 | 0.29%1.11亿 | 0.36%7,824.7万 | 16.75%4,387.73万 | -0.80%1.43亿 | 19.93%1.11亿 | 17.44%7,796.36万 | 55.21%3,758.1万 | 89.21%1.45亿 | 66.15%9,260.6万 | 46.35%6,638.61万 |
| 持续经营净利润 | 0.29%1.11亿 | 0.36%7,824.7万 | 16.75%4,387.73万 | -0.80%1.43亿 | 19.93%1.11亿 | 17.44%7,796.36万 | 55.21%3,758.1万 | 89.21%1.45亿 | 66.15%9,260.6万 | 46.35%6,638.61万 |
| 减：少数股东损益 | -17.70%4,748.92万 | -13.78%3,429.1万 | 0.00%1,940.84万 | -21.99%7,109.09万 | 6.97%5,770.05万 | 17.68%3,977.35万 | 71.81%1,940.81万 | 158.70%9,113.41万 | 156.60%5,394.29万 | 107.94%3,379.76万 |
| 归属于母公司所有者的净利润 | 19.75%6,390.19万 | 15.10%4,395.6万 | 34.64%2,446.89万 | 35.29%7,239.5万 | 38.02%5,336.39万 | 17.19%3,819.01万 | 40.69%1,817.29万 | 29.83%5,351.11万 | 11.37%3,866.31万 | 11.96%3,258.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.14 | 25.00%0.1 | 25.00%0.05 | 14.29%0.16 | 20.00%0.12 | -11.11%0.08 | 33.33%0.04 | 27.27%0.14 | 11.11%0.1 | 28.57%0.09 |
| 稀释每股收益 | 16.67%0.14 | 25.00%0.1 | 25.00%0.05 | 14.29%0.16 | 20.00%0.12 | -11.11%0.08 | 33.33%0.04 | 27.27%0.14 | 11.11%0.1 | 28.57%0.09 |
| 其他综合收益 | 125.26%7.8万 | 85.26%-4.55万 | -107.65%-1.47万 | 29.51%-15.69万 | 25.05%-30.88万 | -1,008.84%-30.88万 | 2,595.62%19.17万 | -151.15%-22.26万 | -1,008.34%-41.2万 | 54.67%-2.78万 |
| 归属于母公司所有者的其他综合收益总额 | 125.26%7.8万 | 85.26%-4.55万 | -107.65%-1.47万 | 29.51%-15.69万 | 25.05%-30.88万 | -1,008.84%-30.88万 | 2,595.62%19.17万 | -151.15%-22.26万 | -1,008.34%-41.2万 | 54.67%-2.78万 |
| 综合收益总额 | 0.64%1.11亿 | 0.70%7,820.15万 | 16.12%4,386.26万 | -0.76%1.43亿 | 20.13%1.11亿 | 17.02%7,765.49万 | 55.96%3,777.27万 | 89.14%1.44亿 | 65.52%9,219.41万 | 46.49%6,635.82万 |
| 归属于母公司所有者的综合收益总额 | 20.59%6,397.99万 | 15.92%4,391.05万 | 33.16%2,445.42万 | 35.56%7,223.81万 | 38.70%5,305.52万 | 16.34%3,788.14万 | 42.10%1,836.46万 | 29.56%5,328.85万 | 10.31%3,825.12万 | 12.10%3,256.07万 |
| 归属于少数股东的综合收益总额 | -17.70%4,748.92万 | -13.78%3,429.1万 | 0.00%1,940.84万 | -21.99%7,109.09万 | 6.97%5,770.05万 | 17.68%3,977.35万 | 71.81%1,940.81万 | 158.70%9,113.41万 | 156.60%5,394.29万 | 107.94%3,379.76万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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