滬深市場個股詳情

603393 新天然氣

添加自選
  • 33.95
  • +0.27+0.80%
未開盤 05/20 15:00 (北京)
143.92億總市值11.67市盈率TTM

新天然氣關鍵統計數據

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
(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
(FY)2021/12/31
營業總收入
11.11%11.31億
2.94%35.17億
6.50%25.4億
7.59%18.3億
-3.58%10.18億
30.54%34.16億
40.36%23.85億
50.17%17.01億
60.51%10.56億
23.89%26.17億
營業收入
11.11%11.31億
2.94%35.17億
6.50%25.4億
7.59%18.3億
-3.58%10.18億
30.54%34.16億
40.36%23.85億
50.17%17.01億
60.51%10.56億
23.89%26.17億
其他業務收入
----
-21.04%1,179.17萬
----
-89.08%359.99萬
----
40.17%1,493.39萬
----
4,463.87%3,298.02萬
----
332.97%1,065.38萬
營業總成本
29.46%7.97億
21.09%20.94億
34.16%14.57億
13.79%9.45億
-8.07%6.16億
9.22%17.29億
2.98%10.86億
23.17%8.31億
44.09%6.7億
5.22%15.83億
營業成本
36.89%7.05億
15.24%18.48億
22.42%13.17億
18.35%9.32億
-16.92%5.15億
22.34%16.03億
18.98%10.75億
30.19%7.87億
57.75%6.2億
8.08%13.11億
營業稅金及附加
65.16%310.32萬
33.44%952.03萬
41.92%707.71萬
30.17%418.27萬
21.11%187.89萬
-17.72%713.44萬
66.77%498.65萬
57.72%321.31萬
53.25%155.14萬
24.31%867.07萬
銷售費用
127.92%1,327.35萬
21.10%2,838.91萬
19.99%1,808.04萬
19.36%1,170.02萬
50.36%582.37萬
1.76%2,344.17萬
9.75%1,506.81萬
3.89%980.21萬
-27.86%387.32萬
-26.22%2,303.54萬
管理費用
-0.72%4,471.19萬
20.63%2.1億
40.12%1.51億
32.09%9,545.98萬
21.87%4,503.55萬
5.65%1.74億
-5.45%1.08億
-8.26%7,227.08萬
-9.66%3,695.42萬
7.73%1.65億
財務費用
-34.83%3,147.83萬
97.76%-176.99萬
69.40%-3,593.28萬
-134.21%-9,768.88萬
514.92%4,829.9萬
-203.56%-7,885.85萬
-693.08%-1.17億
-104.27%-4,171.05萬
-68.36%785.46萬
-24.52%7,614.48萬
-利息費用
29.11%4,538.16萬
115.82%1.66億
133.13%1.22億
127.79%8,035.95萬
84.82%3,514.93萬
-21.98%7,697.04萬
-28.38%5,241.18萬
-31.56%3,527.8萬
-21.48%1,901.82萬
-18.20%9,865.22萬
-利息收入
25.17%-1,020.24萬
-11.42%-6,813.48萬
-25.67%-5,252.87萬
-7.91%-3,172.73萬
-16.36%-1,363.36萬
-89.28%-6,115.2萬
-339.19%-4,179.97萬
-79.52%-2,940.04萬
-118.49%-1,171.7萬
-3.67%-3,230.77萬
信用減值損失
26.84%-340.11萬
76.95%-1,014.8萬
51.00%-1,953.99萬
54.04%-1,531.9萬
18.66%-464.91萬
-93.59%-4,401.9萬
-145.98%-3,988.09萬
-407.00%-3,332.84萬
14.92%-571.57萬
-77.78%-2,273.78萬
資產減值損失
--5萬
-98.67%4,556.85
-75.65%12.69萬
-938.82%-133.71萬
----
110.05%34.18萬
--52.11萬
275.73%15.94萬
--9.97萬
-608.94%-340.26萬
非經營性淨收益
46.06%7,214.99萬
23.67%4.15億
15.97%2.42億
30.08%1.95億
-62.02%4,939.91萬
-57.00%3.35億
-72.61%2.09億
-78.59%1.5億
-78.91%1.3億
223.82%7.8億
公允價值變動淨收益
----
----
--302.35萬
--302.35萬
---49.89萬
---12.65萬
----
----
----
----
投資淨收益
-4,128.78%-2,776.85萬
-26.01%2,219.06萬
16.07%2,581.22萬
-21.13%1,318.09萬
-90.63%68.93萬
-94.57%2,998.99萬
-96.33%2,223.89萬
-97.13%1,671.31萬
-98.68%735.43萬
44,256.20%5.52億
-其中:對聯營合營企業的投資收益
-5,529.36%-2,776.85萬
-35.91%1,471.68萬
0.95%2,246.63萬
-40.49%1,003萬
-92.95%51.15萬
-39.89%2,296.23萬
-53.91%2,225.6萬
-41.30%1,685.39萬
--725.07萬
85,559.33%3,819.79萬
資產處置收益
----
--367.16萬
--4,711.65
--5,119.65
--408
----
----
----
----
5.46%16.86萬
其他收益
91.75%1.03億
14.28%3.99億
3.01%2.33億
17.49%1.96億
-58.03%5,385.75萬
37.53%3.49億
31.89%2.26億
33.04%1.67億
99.06%1.28億
0.47%2.54億
營業利潤
-10.08%4.06億
-9.15%18.37億
-12.12%13.25億
5.86%10.8億
-12.49%4.52億
11.51%20.22億
7.19%15.07億
-12.00%10.2億
-36.26%5.16億
113.77%18.13億
加:營業外收入
20.72%155.03萬
569.00%744.79萬
852.75%676.18萬
1,956.40%640.1萬
205.87%128.42萬
-15.28%111.33萬
-56.15%70.97萬
-71.55%31.13萬
1,079.82%41.99萬
-92.60%131.4萬
減:營業外支出
117.08%253.32萬
-90.94%232.35萬
-93.95%148.86萬
-95.06%121.51萬
-66.27%116.7萬
709.92%2,564.93萬
6,914.80%2,458.61萬
15,121.11%2,457.96萬
10,345,939.68%345.97萬
76.04%316.69萬
利潤總額
-10.33%4.05億
-7.77%18.42億
-10.35%13.3億
8.96%10.85億
-11.95%4.52億
10.27%19.98億
5.40%14.84億
-14.16%9.96億
-36.64%5.13億
109.61%18.12億
減:所得稅費用
-54.73%6,782.2萬
3.20%4.21億
20.71%2.88億
38.98%2.43億
6.87%1.5億
7.64%4.08億
14.15%2.39億
21.50%1.74億
99.35%1.4億
44.73%3.79億
淨利潤
11.71%3.37億
-10.60%14.21億
-16.30%10.42億
2.58%8.43億
-19.02%3.02億
10.97%15.89億
3.88%12.45億
-19.20%8.21億
-49.57%3.73億
137.86%14.32億
持續經營淨利潤
11.71%3.37億
-10.60%14.21億
-16.30%10.42億
2.58%8.43億
-19.02%3.02億
10.97%15.89億
3.88%12.45億
-19.20%8.21億
-49.57%3.73億
137.86%14.32億
減：少數股東損益
-96.50%545.26萬
-43.95%3.73億
-29.79%3.65億
5.20%3.58億
-6.71%1.56億
64.90%6.66億
79.05%5.2億
60.03%3.41億
86.35%1.67億
66.07%4.04億
歸屬于母公司所有者的淨利潤
126.85%3.32億
13.45%10.48億
-6.62%6.77億
0.72%4.84億
-28.99%1.46億
-10.21%9.23億
-20.17%7.25億
-40.19%4.81億
-68.30%2.06億
186.49%10.28億
每股收益
基本每股收益
122.86%0.78
13.30%2.47
-6.43%1.6
0.88%1.14
-28.57%0.35
-18.66%2.18
-29.05%1.71
-47.20%1.13
-71.68%0.49
182.11%2.68
稀釋每股收益
122.86%0.78
13.30%2.47
-6.43%1.6
0.88%1.14
-28.57%0.35
-18.66%2.18
-29.05%1.71
-47.20%1.13
-71.68%0.49
182.11%2.68
其他綜合收益
26.92%-3,932.22萬
33.81%-3,932.22萬
-95.45%-5,102.12萬
-89.80%2,055.73萬
73.04%-5,380.85萬
75.78%-5,940.72萬
65.46%-2,610.49萬
3,539.33%2.02億
-578.21%-2億
歸屬于母公司所有者的其他綜合收益總額
----
-17.90%-2,667.63萬
0.24%-2,667.63萬
-232.70%-3,473.12萬
-94.94%1,015.26萬
88.54%-2,262.56萬
87.98%-2,673.98萬
74.80%-1,043.91萬
3,405.05%2.01億
-855.15%-1.97億
歸屬於少數股東的其他綜合收益總額
----
59.45%-1,264.58萬
61.29%-1,264.58萬
-3.98%-1,629萬
1,182.33%1,040.46萬
-1,344.88%-3,118.29萬
-43.43%-3,266.74萬
54.13%-1,566.58萬
280.04%81.14萬
75.36%-215.82萬
綜合收益總額
4.59%3.37億
-10.02%13.82億
-15.42%10.03億
-0.47%7.92億
-43.85%3.23億
24.57%15.35億
24.37%11.86億
-15.48%7.95億
-21.71%5.74億
115.23%12.33億
歸屬于母公司所有者的綜合收益總額
112.13%3.32億
13.34%10.21億
-6.86%6.5億
-4.43%4.49億
-61.53%1.56億
8.41%9.01億
1.84%6.98億
-38.31%4.7億
-36.83%4.07億
145.63%8.31億
歸屬於少數股東的綜合收益總額
-96.72%545.26萬
-43.19%3.61億
-27.68%3.52億
5.26%3.42億
-0.96%1.66億
58.02%6.35億
82.08%4.87億
81.84%3.25億
86.81%1.68億
71.35%4.02億
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
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無保留意見
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無保留意見
會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 11.11%11.31億2.94%35.17億6.50%25.4億7.59%18.3億-3.58%10.18億30.54%34.16億40.36%23.85億50.17%17.01億60.51%10.56億23.89%26.17億
營業收入 11.11%11.31億2.94%35.17億6.50%25.4億7.59%18.3億-3.58%10.18億30.54%34.16億40.36%23.85億50.17%17.01億60.51%10.56億23.89%26.17億
其他業務收入 -----21.04%1,179.17萬-----89.08%359.99萬----40.17%1,493.39萬----4,463.87%3,298.02萬----332.97%1,065.38萬
營業總成本 29.46%7.97億21.09%20.94億34.16%14.57億13.79%9.45億-8.07%6.16億9.22%17.29億2.98%10.86億23.17%8.31億44.09%6.7億5.22%15.83億
營業成本 36.89%7.05億15.24%18.48億22.42%13.17億18.35%9.32億-16.92%5.15億22.34%16.03億18.98%10.75億30.19%7.87億57.75%6.2億8.08%13.11億
營業稅金及附加 65.16%310.32萬33.44%952.03萬41.92%707.71萬30.17%418.27萬21.11%187.89萬-17.72%713.44萬66.77%498.65萬57.72%321.31萬53.25%155.14萬24.31%867.07萬
銷售費用 127.92%1,327.35萬21.10%2,838.91萬19.99%1,808.04萬19.36%1,170.02萬50.36%582.37萬1.76%2,344.17萬9.75%1,506.81萬3.89%980.21萬-27.86%387.32萬-26.22%2,303.54萬
管理費用 -0.72%4,471.19萬20.63%2.1億40.12%1.51億32.09%9,545.98萬21.87%4,503.55萬5.65%1.74億-5.45%1.08億-8.26%7,227.08萬-9.66%3,695.42萬7.73%1.65億
財務費用 -34.83%3,147.83萬97.76%-176.99萬69.40%-3,593.28萬-134.21%-9,768.88萬514.92%4,829.9萬-203.56%-7,885.85萬-693.08%-1.17億-104.27%-4,171.05萬-68.36%785.46萬-24.52%7,614.48萬
-利息費用 29.11%4,538.16萬115.82%1.66億133.13%1.22億127.79%8,035.95萬84.82%3,514.93萬-21.98%7,697.04萬-28.38%5,241.18萬-31.56%3,527.8萬-21.48%1,901.82萬-18.20%9,865.22萬
-利息收入 25.17%-1,020.24萬-11.42%-6,813.48萬-25.67%-5,252.87萬-7.91%-3,172.73萬-16.36%-1,363.36萬-89.28%-6,115.2萬-339.19%-4,179.97萬-79.52%-2,940.04萬-118.49%-1,171.7萬-3.67%-3,230.77萬
信用減值損失 26.84%-340.11萬76.95%-1,014.8萬51.00%-1,953.99萬54.04%-1,531.9萬18.66%-464.91萬-93.59%-4,401.9萬-145.98%-3,988.09萬-407.00%-3,332.84萬14.92%-571.57萬-77.78%-2,273.78萬
資產減值損失 --5萬-98.67%4,556.85-75.65%12.69萬-938.82%-133.71萬----110.05%34.18萬--52.11萬275.73%15.94萬--9.97萬-608.94%-340.26萬
非經營性淨收益 46.06%7,214.99萬23.67%4.15億15.97%2.42億30.08%1.95億-62.02%4,939.91萬-57.00%3.35億-72.61%2.09億-78.59%1.5億-78.91%1.3億223.82%7.8億
公允價值變動淨收益 ----------302.35萬--302.35萬---49.89萬---12.65萬----------------
投資淨收益 -4,128.78%-2,776.85萬-26.01%2,219.06萬16.07%2,581.22萬-21.13%1,318.09萬-90.63%68.93萬-94.57%2,998.99萬-96.33%2,223.89萬-97.13%1,671.31萬-98.68%735.43萬44,256.20%5.52億
-其中:對聯營合營企業的投資收益 -5,529.36%-2,776.85萬-35.91%1,471.68萬0.95%2,246.63萬-40.49%1,003萬-92.95%51.15萬-39.89%2,296.23萬-53.91%2,225.6萬-41.30%1,685.39萬--725.07萬85,559.33%3,819.79萬
資產處置收益 ------367.16萬--4,711.65--5,119.65--408----------------5.46%16.86萬
其他收益 91.75%1.03億14.28%3.99億3.01%2.33億17.49%1.96億-58.03%5,385.75萬37.53%3.49億31.89%2.26億33.04%1.67億99.06%1.28億0.47%2.54億
營業利潤 -10.08%4.06億-9.15%18.37億-12.12%13.25億5.86%10.8億-12.49%4.52億11.51%20.22億7.19%15.07億-12.00%10.2億-36.26%5.16億113.77%18.13億
加:營業外收入 20.72%155.03萬569.00%744.79萬852.75%676.18萬1,956.40%640.1萬205.87%128.42萬-15.28%111.33萬-56.15%70.97萬-71.55%31.13萬1,079.82%41.99萬-92.60%131.4萬
減:營業外支出 117.08%253.32萬-90.94%232.35萬-93.95%148.86萬-95.06%121.51萬-66.27%116.7萬709.92%2,564.93萬6,914.80%2,458.61萬15,121.11%2,457.96萬10,345,939.68%345.97萬76.04%316.69萬
利潤總額 -10.33%4.05億-7.77%18.42億-10.35%13.3億8.96%10.85億-11.95%4.52億10.27%19.98億5.40%14.84億-14.16%9.96億-36.64%5.13億109.61%18.12億
減:所得稅費用 -54.73%6,782.2萬3.20%4.21億20.71%2.88億38.98%2.43億6.87%1.5億7.64%4.08億14.15%2.39億21.50%1.74億99.35%1.4億44.73%3.79億
淨利潤 11.71%3.37億-10.60%14.21億-16.30%10.42億2.58%8.43億-19.02%3.02億10.97%15.89億3.88%12.45億-19.20%8.21億-49.57%3.73億137.86%14.32億
持續經營淨利潤 11.71%3.37億-10.60%14.21億-16.30%10.42億2.58%8.43億-19.02%3.02億10.97%15.89億3.88%12.45億-19.20%8.21億-49.57%3.73億137.86%14.32億
減：少數股東損益 -96.50%545.26萬-43.95%3.73億-29.79%3.65億5.20%3.58億-6.71%1.56億64.90%6.66億79.05%5.2億60.03%3.41億86.35%1.67億66.07%4.04億
歸屬于母公司所有者的淨利潤 126.85%3.32億13.45%10.48億-6.62%6.77億0.72%4.84億-28.99%1.46億-10.21%9.23億-20.17%7.25億-40.19%4.81億-68.30%2.06億186.49%10.28億
每股收益
基本每股收益 122.86%0.7813.30%2.47-6.43%1.60.88%1.14-28.57%0.35-18.66%2.18-29.05%1.71-47.20%1.13-71.68%0.49182.11%2.68
稀釋每股收益 122.86%0.7813.30%2.47-6.43%1.60.88%1.14-28.57%0.35-18.66%2.18-29.05%1.71-47.20%1.13-71.68%0.49182.11%2.68
其他綜合收益 26.92%-3,932.22萬33.81%-3,932.22萬-95.45%-5,102.12萬-89.80%2,055.73萬73.04%-5,380.85萬75.78%-5,940.72萬65.46%-2,610.49萬3,539.33%2.02億-578.21%-2億
歸屬于母公司所有者的其他綜合收益總額 -----17.90%-2,667.63萬0.24%-2,667.63萬-232.70%-3,473.12萬-94.94%1,015.26萬88.54%-2,262.56萬87.98%-2,673.98萬74.80%-1,043.91萬3,405.05%2.01億-855.15%-1.97億
歸屬於少數股東的其他綜合收益總額 ----59.45%-1,264.58萬61.29%-1,264.58萬-3.98%-1,629萬1,182.33%1,040.46萬-1,344.88%-3,118.29萬-43.43%-3,266.74萬54.13%-1,566.58萬280.04%81.14萬75.36%-215.82萬
綜合收益總額 4.59%3.37億-10.02%13.82億-15.42%10.03億-0.47%7.92億-43.85%3.23億24.57%15.35億24.37%11.86億-15.48%7.95億-21.71%5.74億115.23%12.33億
歸屬于母公司所有者的綜合收益總額 112.13%3.32億13.34%10.21億-6.86%6.5億-4.43%4.49億-61.53%1.56億8.41%9.01億1.84%6.98億-38.31%4.7億-36.83%4.07億145.63%8.31億
歸屬於少數股東的綜合收益總額 -96.72%545.26萬-43.19%3.61億-27.68%3.52億5.26%3.42億-0.96%1.66億58.02%6.35億82.08%4.87億81.84%3.25億86.81%1.68億71.35%4.02億
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------無保留意見
會計師事務所 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。

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