滬深市場個股詳情

603689 皖天然氣

添加自選
  • 8.82
  • +0.18+2.08%
休市中 06/07 15:00 (北京)
42.16億總市值12.17市盈率TTM

皖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
-13.07%15.68億
2.98%61.04億
8.15%46.21億
9.79%32.35億
8.26%18.04億
20.07%59.28億
21.37%42.73億
19.20%29.47億
15.26%16.66億
3.63%49.37億
營業收入
-13.07%15.68億
2.98%61.04億
8.15%46.21億
9.79%32.35億
8.26%18.04億
20.07%59.28億
21.37%42.73億
19.20%29.47億
15.26%16.66億
3.63%49.37億
其他業務收入
----
40.77%2,487.5萬
----
71.12%1,082.1萬
----
96.97%1,767.12萬
----
102.95%632.37萬
----
68.58%897.17萬
營業總成本
-14.25%14.3億
1.51%57.08億
6.32%42.63億
7.86%30.07億
5.67%16.68億
20.43%56.23億
21.21%40.1億
20.78%27.88億
16.25%15.78億
3.84%46.69億
營業成本
-15.35%13.69億
-0.03%54.22億
5.88%41.02億
7.46%29億
5.46%16.17億
20.22%54.23億
22.02%38.74億
21.30%26.98億
16.27%15.33億
3.20%45.11億
營業稅金及附加
17.87%575.41萬
-5.42%1,705.04萬
3.18%1,267.55萬
7.65%871.6萬
-0.62%488.19萬
-4.58%1,802.8萬
-14.01%1,228.5萬
-13.98%809.66萬
-3.94%491.25萬
15.44%1,889.3萬
銷售費用
14.49%511.51萬
82.77%3,276.54萬
19.60%1,343.02萬
17.74%872.79萬
21.42%446.76萬
6.74%1,792.7萬
5.85%1,122.95萬
5.31%741.25萬
1.29%367.95萬
30.48%1,679.49萬
管理費用
-0.14%3,222.9萬
57.48%1.82億
43.64%1.07億
34.56%7,185.68萬
27.58%3,227.39萬
18.85%1.16億
7.30%7,430.14萬
21.63%5,340.11萬
17.21%2,529.63萬
13.19%9,721.39萬
財務費用
94.34%1,696.37萬
11.71%4,805.79萬
-20.73%2,621.31萬
-8.35%1,770.81萬
-9.41%872.91萬
160.89%4,301.97萬
190.65%3,306.89萬
170.21%1,932.14萬
194.83%963.59萬
131.54%1,648.99萬
-利息費用
78.22%1,881.26萬
12.69%5,759.67萬
-15.07%3,319.99萬
-7.45%2,221.8萬
-11.19%1,055.56萬
130.07%5,111.27萬
158.75%3,909.27萬
114.32%2,400.62萬
120.70%1,188.62萬
77.64%2,221.64萬
-利息收入
2.77%-191.73萬
-17.59%-1,012.48萬
-16.99%-742.48萬
2.24%-477.63萬
16.63%-197.2萬
-39.86%-860.99萬
-59.23%-634.67萬
-70.01%-488.59萬
-51.33%-236.53萬
-5.42%-615.6萬
研發費用
316.66%133.08萬
26.42%602.36萬
-59.74%177.33萬
-55.10%61.59萬
-77.03%31.94萬
-42.57%476.47萬
-83.92%440.4萬
-91.56%137.18萬
-73.98%139.04萬
200.50%829.61萬
信用減值損失
-77.57%-382.12萬
29.84%166.81萬
-86.77%63.48萬
-150.62%-190.58萬
-388.80%-215.2萬
188.56%128.47萬
407.93%479.76萬
15,006.38%376.52萬
328.87%74.51萬
-203.39%-145.07萬
資產減值損失
-104.92%-3.18萬
-35.39%-1,364.98萬
-3,796.40%-750.57萬
260.42%41.33萬
157.97%64.64萬
-1,245.60%-1,008.19萬
--20.31萬
--11.47萬
--25.06萬
---74.93萬
非經營性淨收益
141.25%1,058.52萬
169.67%5,617.2萬
137.85%4,195.98萬
94.38%1,427.22萬
69.13%438.77萬
119.15%2,083萬
80.97%1,764.11萬
63.96%734.26萬
75.20%259.43萬
-22.94%950.48萬
投資淨收益
154.39%1,404.15萬
167.85%6,620.31萬
354.42%4,746.49萬
786.45%1,512.61萬
1,207.46%551.97萬
2,744.15%2,471.64萬
1,438.55%1,044.51萬
269.95%170.64萬
-252.25%-49.84萬
-82.02%86.9萬
-其中:對聯營合營企業的投資收益
110.22%1,160.35萬
151.71%5,226.65萬
274.33%3,671.36萬
1,035.75%1,412.83萬
671.60%551.97萬
8,818.54%2,076.42萬
3,709.70%980.78萬
406.22%124.4萬
-836.22%-96.57萬
-51.07%23.28萬
資產處置收益
0.36%2,363.57
124.25%4.31萬
77.24%-3.82萬
104.78%7,905.59
11,817.06%2,355.13
-127.97%-17.77萬
-7,416.17%-16.77萬
-7,316.70%-16.54萬
-317.53%-20.1
120.06%63.52萬
其他收益
6.24%39.43萬
-62.51%190.76萬
-40.59%140.39萬
-67.18%63.07萬
-82.30%37.12萬
-50.11%508.86萬
-70.91%236.31萬
-52.43%192.18萬
41.79%209.7萬
75.63%1,020.06萬
營業利潤
5.70%1.49億
38.90%4.52億
42.51%4億
45.88%2.42億
55.16%1.41億
17.49%3.26億
26.35%2.81億
-1.36%1.66億
1.28%9,060.52萬
-0.86%2.77億
加:營業外收入
-11.46%15.91萬
-12.90%150.36萬
-76.76%87.55萬
-81.00%72.77萬
-88.66%17.97萬
-12.68%172.62萬
119.48%376.74萬
224.67%383.02萬
1,107.45%158.51萬
-75.17%197.7萬
減:營業外支出
-97.36%1,351.83
4.91%106.04萬
-14.01%72.39萬
-34.00%55.41萬
-93.81%5.13萬
-77.46%101.08萬
-43.04%84.19萬
-42.51%83.95萬
313.42%82.88萬
59.48%448.4萬
利潤總額
5.72%1.49億
38.73%4.53億
41.09%4億
43.40%2.42億
54.02%1.41億
18.82%3.26億
27.53%2.84億
0.59%1.69億
2.21%9,136.15萬
-3.53%2.75億
減:所得稅費用
9.15%3,975.51萬
33.76%1.13億
38.81%9,662.66萬
37.78%6,202.38萬
49.07%3,642.14萬
5.21%8,475.46萬
15.17%6,961.18萬
1.09%4,501.76萬
1.01%2,443.29萬
10.68%8,055.6萬
淨利潤
4.51%1.09億
40.48%3.39億
41.84%3.03億
45.44%1.8億
55.82%1.04億
24.47%2.42億
32.15%2.14億
0.41%1.24億
2.65%6,692.87萬
-8.41%1.94億
持續經營淨利潤
4.51%1.09億
40.48%3.39億
41.84%3.03億
45.44%1.8億
55.82%1.04億
24.47%2.42億
32.15%2.14億
0.41%1.24億
2.65%6,692.87萬
-8.41%1.94億
減：少數股東損益
1,591.17%232.02萬
66.15%-455.76萬
-41.22%247.45萬
69.51%-27.05萬
127.87%13.72萬
-9.80%-1,346.44萬
360.45%421.01萬
-160.35%-88.71萬
64.99%-49.22萬
-529.63%-1,226.32萬
歸屬于母公司所有者的淨利潤
2.42%1.07億
34.85%3.44億
43.50%3.01億
44.63%1.8億
54.48%1.04億
23.60%2.55億
28.27%2.1億
2.34%1.25億
1.23%6,742.09萬
-1.30%2.06億
每股收益
基本每股收益
0.00%0.22
33.33%0.72
42.22%0.64
40.74%0.38
57.14%0.22
22.73%0.54
28.57%0.45
3.85%0.27
-30.00%0.14
-29.03%0.44
稀釋每股收益
0.00%0.18
31.11%0.59
41.67%0.51
42.86%0.3
50.00%0.18
4.65%0.45
2.86%0.36
-19.23%0.21
-40.00%0.12
-30.65%0.43
其他綜合收益
292.32萬
292.32萬
292.32萬
歸屬于母公司所有者的其他綜合收益總額
----
--292.32萬
--292.32萬
--292.32萬
----
----
----
----
----
----
綜合收益總額
4.51%1.09億
41.69%3.42億
43.20%3.06億
47.80%1.83億
55.82%1.04億
24.47%2.42億
32.15%2.14億
0.41%1.24億
2.65%6,692.87萬
-8.41%1.94億
歸屬于母公司所有者的綜合收益總額
2.42%1.07億
35.99%3.47億
44.90%3.04億
46.97%1.83億
54.48%1.04億
23.60%2.55億
28.27%2.1億
2.34%1.25億
1.23%6,742.09萬
-1.30%2.06億
歸屬於少數股東的綜合收益總額
1,591.17%232.02萬
66.15%-455.76萬
-41.22%247.45萬
69.51%-27.05萬
127.87%13.72萬
-9.80%-1,346.44萬
360.45%421.01萬
-160.35%-88.71萬
64.99%-49.22萬
-529.63%-1,226.32萬
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
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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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -13.07%15.68億2.98%61.04億8.15%46.21億9.79%32.35億8.26%18.04億20.07%59.28億21.37%42.73億19.20%29.47億15.26%16.66億3.63%49.37億
營業收入 -13.07%15.68億2.98%61.04億8.15%46.21億9.79%32.35億8.26%18.04億20.07%59.28億21.37%42.73億19.20%29.47億15.26%16.66億3.63%49.37億
其他業務收入 ----40.77%2,487.5萬----71.12%1,082.1萬----96.97%1,767.12萬----102.95%632.37萬----68.58%897.17萬
營業總成本 -14.25%14.3億1.51%57.08億6.32%42.63億7.86%30.07億5.67%16.68億20.43%56.23億21.21%40.1億20.78%27.88億16.25%15.78億3.84%46.69億
營業成本 -15.35%13.69億-0.03%54.22億5.88%41.02億7.46%29億5.46%16.17億20.22%54.23億22.02%38.74億21.30%26.98億16.27%15.33億3.20%45.11億
營業稅金及附加 17.87%575.41萬-5.42%1,705.04萬3.18%1,267.55萬7.65%871.6萬-0.62%488.19萬-4.58%1,802.8萬-14.01%1,228.5萬-13.98%809.66萬-3.94%491.25萬15.44%1,889.3萬
銷售費用 14.49%511.51萬82.77%3,276.54萬19.60%1,343.02萬17.74%872.79萬21.42%446.76萬6.74%1,792.7萬5.85%1,122.95萬5.31%741.25萬1.29%367.95萬30.48%1,679.49萬
管理費用 -0.14%3,222.9萬57.48%1.82億43.64%1.07億34.56%7,185.68萬27.58%3,227.39萬18.85%1.16億7.30%7,430.14萬21.63%5,340.11萬17.21%2,529.63萬13.19%9,721.39萬
財務費用 94.34%1,696.37萬11.71%4,805.79萬-20.73%2,621.31萬-8.35%1,770.81萬-9.41%872.91萬160.89%4,301.97萬190.65%3,306.89萬170.21%1,932.14萬194.83%963.59萬131.54%1,648.99萬
-利息費用 78.22%1,881.26萬12.69%5,759.67萬-15.07%3,319.99萬-7.45%2,221.8萬-11.19%1,055.56萬130.07%5,111.27萬158.75%3,909.27萬114.32%2,400.62萬120.70%1,188.62萬77.64%2,221.64萬
-利息收入 2.77%-191.73萬-17.59%-1,012.48萬-16.99%-742.48萬2.24%-477.63萬16.63%-197.2萬-39.86%-860.99萬-59.23%-634.67萬-70.01%-488.59萬-51.33%-236.53萬-5.42%-615.6萬
研發費用 316.66%133.08萬26.42%602.36萬-59.74%177.33萬-55.10%61.59萬-77.03%31.94萬-42.57%476.47萬-83.92%440.4萬-91.56%137.18萬-73.98%139.04萬200.50%829.61萬
信用減值損失 -77.57%-382.12萬29.84%166.81萬-86.77%63.48萬-150.62%-190.58萬-388.80%-215.2萬188.56%128.47萬407.93%479.76萬15,006.38%376.52萬328.87%74.51萬-203.39%-145.07萬
資產減值損失 -104.92%-3.18萬-35.39%-1,364.98萬-3,796.40%-750.57萬260.42%41.33萬157.97%64.64萬-1,245.60%-1,008.19萬--20.31萬--11.47萬--25.06萬---74.93萬
非經營性淨收益 141.25%1,058.52萬169.67%5,617.2萬137.85%4,195.98萬94.38%1,427.22萬69.13%438.77萬119.15%2,083萬80.97%1,764.11萬63.96%734.26萬75.20%259.43萬-22.94%950.48萬
投資淨收益 154.39%1,404.15萬167.85%6,620.31萬354.42%4,746.49萬786.45%1,512.61萬1,207.46%551.97萬2,744.15%2,471.64萬1,438.55%1,044.51萬269.95%170.64萬-252.25%-49.84萬-82.02%86.9萬
-其中:對聯營合營企業的投資收益 110.22%1,160.35萬151.71%5,226.65萬274.33%3,671.36萬1,035.75%1,412.83萬671.60%551.97萬8,818.54%2,076.42萬3,709.70%980.78萬406.22%124.4萬-836.22%-96.57萬-51.07%23.28萬
資產處置收益 0.36%2,363.57124.25%4.31萬77.24%-3.82萬104.78%7,905.5911,817.06%2,355.13-127.97%-17.77萬-7,416.17%-16.77萬-7,316.70%-16.54萬-317.53%-20.1120.06%63.52萬
其他收益 6.24%39.43萬-62.51%190.76萬-40.59%140.39萬-67.18%63.07萬-82.30%37.12萬-50.11%508.86萬-70.91%236.31萬-52.43%192.18萬41.79%209.7萬75.63%1,020.06萬
營業利潤 5.70%1.49億38.90%4.52億42.51%4億45.88%2.42億55.16%1.41億17.49%3.26億26.35%2.81億-1.36%1.66億1.28%9,060.52萬-0.86%2.77億
加:營業外收入 -11.46%15.91萬-12.90%150.36萬-76.76%87.55萬-81.00%72.77萬-88.66%17.97萬-12.68%172.62萬119.48%376.74萬224.67%383.02萬1,107.45%158.51萬-75.17%197.7萬
減:營業外支出 -97.36%1,351.834.91%106.04萬-14.01%72.39萬-34.00%55.41萬-93.81%5.13萬-77.46%101.08萬-43.04%84.19萬-42.51%83.95萬313.42%82.88萬59.48%448.4萬
利潤總額 5.72%1.49億38.73%4.53億41.09%4億43.40%2.42億54.02%1.41億18.82%3.26億27.53%2.84億0.59%1.69億2.21%9,136.15萬-3.53%2.75億
減:所得稅費用 9.15%3,975.51萬33.76%1.13億38.81%9,662.66萬37.78%6,202.38萬49.07%3,642.14萬5.21%8,475.46萬15.17%6,961.18萬1.09%4,501.76萬1.01%2,443.29萬10.68%8,055.6萬
淨利潤 4.51%1.09億40.48%3.39億41.84%3.03億45.44%1.8億55.82%1.04億24.47%2.42億32.15%2.14億0.41%1.24億2.65%6,692.87萬-8.41%1.94億
持續經營淨利潤 4.51%1.09億40.48%3.39億41.84%3.03億45.44%1.8億55.82%1.04億24.47%2.42億32.15%2.14億0.41%1.24億2.65%6,692.87萬-8.41%1.94億
減：少數股東損益 1,591.17%232.02萬66.15%-455.76萬-41.22%247.45萬69.51%-27.05萬127.87%13.72萬-9.80%-1,346.44萬360.45%421.01萬-160.35%-88.71萬64.99%-49.22萬-529.63%-1,226.32萬
歸屬于母公司所有者的淨利潤 2.42%1.07億34.85%3.44億43.50%3.01億44.63%1.8億54.48%1.04億23.60%2.55億28.27%2.1億2.34%1.25億1.23%6,742.09萬-1.30%2.06億
每股收益
基本每股收益 0.00%0.2233.33%0.7242.22%0.6440.74%0.3857.14%0.2222.73%0.5428.57%0.453.85%0.27-30.00%0.14-29.03%0.44
稀釋每股收益 0.00%0.1831.11%0.5941.67%0.5142.86%0.350.00%0.184.65%0.452.86%0.36-19.23%0.21-40.00%0.12-30.65%0.43
其他綜合收益 292.32萬292.32萬292.32萬
歸屬于母公司所有者的其他綜合收益總額 ------292.32萬--292.32萬--292.32萬------------------------
綜合收益總額 4.51%1.09億41.69%3.42億43.20%3.06億47.80%1.83億55.82%1.04億24.47%2.42億32.15%2.14億0.41%1.24億2.65%6,692.87萬-8.41%1.94億
歸屬于母公司所有者的綜合收益總額 2.42%1.07億35.99%3.47億44.90%3.04億46.97%1.83億54.48%1.04億23.60%2.55億28.27%2.1億2.34%1.25億1.23%6,742.09萬-1.30%2.06億
歸屬於少數股東的綜合收益總額 1,591.17%232.02萬66.15%-455.76萬-41.22%247.45萬69.51%-27.05萬127.87%13.72萬-9.80%-1,346.44萬360.45%421.01萬-160.35%-88.71萬64.99%-49.22萬-529.63%-1,226.32萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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