Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
成都燃氣 (603053)
- 9.72
- -0.30-2.99%
已收盤 05/21 15:00 (北京)
86.40億總市值18.44市盈率TTM
9.99最高價9.70最低價6.77萬手成交量9.88今開10.02昨收6667.79萬成交額0.76%換手率17.97市盈率(靜)8.89億總股本11.8652周最高1.71市淨率86.40億流通值9.0252周最低11.02漲停價8.89億流通股22.31歷史最高9.02跌停價2.89%振幅7.01歷史最低0.30股息TTM9.85平均價3.74萬手內盤3.09%股息率TTM100股每手2.81萬手外盤
成都燃氣 (603053) 資產負債表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 14.86%34.18億 | 8.23%30.11億 | 3.83%30.11億 | 23.34%34.93億 | 14.33%29.76億 | 11.04%27.82億 | 19.65%29億 | 33.02%28.32億 | 52.84%26.03億 | 44.17%25.05億 |
| 交易性金融資產 | -61.49%1.5億 | 22.02%5.01億 | 24.98%5億 | -11.92%3.7億 | -5.64%3.9億 | -16.49%4.1億 | -18.36%4億 | -31.32%4.2億 | -35.58%4.14億 | 11.56%4.91億 |
| 應收票據及應收賬款 | -11.10%1.66億 | 8.54%1.04億 | 106.27%1.34億 | 152.15%1.44億 | 74.33%1.87億 | -23.94%9,596.8萬 | -44.48%6,507.01萬 | -21.81%5,693.82萬 | 19.04%1.07億 | 33.92%1.26億 |
| -應收賬款 | -11.10%1.66億 | 8.54%1.04億 | 106.27%1.34億 | 152.15%1.44億 | 74.33%1.87億 | -23.94%9,596.8萬 | -44.48%6,507.01萬 | -21.81%5,693.82萬 | 19.04%1.07億 | 33.92%1.26億 |
| 其他應收款(含利息和股利) | -37.99%2,667.49萬 | -47.00%2,035.05萬 | -24.38%2,834.67萬 | -58.64%3,403.9萬 | 39.04%4,301.81萬 | 32.84%3,839.72萬 | -1.91%3,748.75萬 | 97.23%8,229.45萬 | -11.48%3,094.03萬 | -22.13%2,890.45萬 |
| -應收股利 | ---- | ---- | --200萬 | --200萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -61.07%3,203.9萬 | ---- | 32.84%3,839.72萬 | ---- | 97.23%8,229.45萬 | ---- | -22.13%2,890.45萬 |
| 合同資產 | -75.58%225.63萬 | -71.91%225.63萬 | 94.93%803.22萬 | 94.93%803.22萬 | 124.23%923.95萬 | 94.93%803.22萬 | -13.84%412.06萬 | -13.84%412.06萬 | -13.84%412.06萬 | -13.84%412.06萬 |
| 預付款項 | -55.95%1.21億 | -37.27%1.41億 | -47.58%1.93億 | -18.25%1.87億 | 16.23%2.74億 | -17.60%2.25億 | 210.44%3.69億 | 12.24%2.29億 | 17.49%2.36億 | 17.04%2.73億 |
| 存貨 | -19.23%5,903.24萬 | -36.69%4,031.56萬 | -42.57%7,077.1萬 | -26.91%7,461.37萬 | -17.80%7,309.09萬 | -3.49%6,368.06萬 | 4.16%1.23億 | -8.41%1.02億 | -11.65%8,891.75萬 | -25.62%6,598.39萬 |
| 應收款項融資 | ---- | ---- | ---- | ---- | --2.43萬 | --2.43萬 | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | -59.45%31.32萬 | -58.25%31.45萬 | -59.17%31.44萬 | -58.21%31.4萬 | 6.54%77.24萬 | 3.91%75.33萬 | 6.21%77萬 | 3.63%75.13萬 | 0.00%72.5萬 | 0.00%72.5萬 |
| 其他流動資產 | 210.17%3,401.22萬 | 0.89%3,705.81萬 | 37.97%894.56萬 | -39.25%751.16萬 | 246.98%1,096.55萬 | 1,247.57%3,673.1萬 | 100.93%648.35萬 | 463.46%1,236.48萬 | 97.59%316.03萬 | 23.06%272.57萬 |
| 流動資產調整專案 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | 0.33%39.78億 | 5.36%38.57億 | 1.26%39.55億 | 15.48%43.18億 | 13.67%39.64億 | 4.64%36.61億 | 17.83%39.06億 | 17.66%37.4億 | 25.51%34.88億 | 32.55%34.98億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -13.30%1,759.57萬 | -13.30%1,759.57萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 | 0.00%2,029.58萬 |
| 投資性房地產 | -6.64%2,968.7萬 | -6.54%3,017.97萬 | -6.01%3,081.37萬 | 6.94%3,130.63萬 | 7.06%3,179.89萬 | 7.25%3,229.15萬 | 7.35%3,278.42萬 | -5.47%2,927.59萬 | -5.41%2,970.17萬 | -5.41%3,010.96萬 |
| 長期股權投資 | -2.28%5.01億 | -1.74%4.96億 | 4.20%4.85億 | 3.43%4.93億 | 8.26%5.12億 | 6.10%5.04億 | 2.61%4.66億 | 8.87%4.76億 | 9.09%4.73億 | 12.51%4.75億 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.28%69.14萬 | -26.10%70.45萬 |
| 固定資產 | ---- | ---- | ---- | -3.38%30.16億 | ---- | -2.73%30.82億 | ---- | 1.90%31.21億 | ---- | 8.68%31.68億 |
| 固定資產清理 | ---- | ---- | ---- | 7.92%28.25萬 | ---- | ---- | ---- | 313.44%26.17萬 | ---- | ---- |
| 在建工程 | ---- | ---- | ---- | -5.89%2.97億 | ---- | 11.98%2.96億 | ---- | -24.63%3.15億 | ---- | -45.34%2.64億 |
| 無形資產 | -5.58%4.78億 | -5.55%4.85億 | -8.50%4.91億 | -8.51%4.99億 | -8.50%5.06億 | -8.43%5.14億 | -5.73%5.37億 | -5.51%5.45億 | -5.42%5.53億 | -5.52%5.61億 |
| 開發支出 | 34.28%22.85萬 | ---- | --17.02萬 | --17.02萬 | --17.02萬 | --17.02萬 | ---- | ---- | ---- | ---- |
| 商譽 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 | 0.00%6,660.3萬 |
| 長期待攤費用 | 127.82%2,207.94萬 | 129.43%2,179.14萬 | 48.24%1,406.21萬 | -1.62%977.46萬 | -1.52%969.16萬 | -7.10%949.81萬 | -11.18%948.58萬 | -14.47%993.6萬 | -14.07%984.1萬 | -20.66%1,022.4萬 |
| 遞延所得稅資產 | -34.61%879.62萬 | -34.56%880.34萬 | 230.82%4,301.47萬 | 231.86%4,315.01萬 | 5.71%1,345.21萬 | 5.45%1,345.21萬 | 8.02%1,300.25萬 | 7.91%1,300.25萬 | 5.61%1,272.52萬 | 5.99%1,275.74萬 |
| 使用權資產 | 696.84%423.58萬 | 515.63%283.22萬 | -20.93%91.61萬 | -74.66%31.1萬 | -58.98%53.16萬 | -28.73%46.01萬 | 67.05%115.87萬 | 64.70%122.73萬 | 55.36%129.59萬 | -35.32%64.55萬 |
| 非流動資產調整專案 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | -4.47%43.11億 | -2.87%44.08億 | -2.06%44.4億 | -2.67%44.75億 | -1.37%45.12億 | -1.56%45.38億 | -1.63%45.33億 | -0.87%45.98億 | 0.85%45.75億 | 1.09%46.1億 |
| 資產調整專案 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---0.01 |
| 資產總計 | -2.22%82.88億 | 0.81%82.65億 | -0.53%83.95億 | 5.47%87.94億 | 5.14%84.77億 | 1.12%81.99億 | 6.51%84.39億 | 6.66%83.38億 | 10.22%80.63億 | 12.62%81.08億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -14.66%11.44億 | 5.73%12.36億 | -16.13%10.63億 | 14.34%14.04億 | 2.66%13.4億 | -19.72%11.69億 | -5.88%12.67億 | -6.45%12.28億 | 15.73%13.06億 | 22.97%14.56億 |
| -應付票據 | -90.52%2,454.73萬 | -59.69%2,488.91萬 | -36.54%3,711.39萬 | 378.38%2.72億 | 60.06%2.59億 | -75.75%6,175.16萬 | -72.83%5,848.14萬 | -50.32%5,677.79萬 | 140.43%1.62億 | 176.48%2.55億 |
| -應付帳款 | 3.51%11.19億 | 9.38%12.11億 | -15.14%10.26億 | -3.31%11.32億 | -5.46%10.81億 | -7.83%11.07億 | 6.86%12.09億 | -2.27%11.71億 | 7.82%11.44億 | 10.02%12.01億 |
| 合同負債 | -19.32%11.29億 | -15.22%11.91億 | -0.59%15.2億 | 11.22%15.04億 | 23.81%14億 | 25.62%14.05億 | 37.46%15.29億 | 39.41%13.53億 | 34.18%11.31億 | 46.31%11.18億 |
| 預收款項 | 30.85%232萬 | 196.11%525.02萬 | -81.74%32.38萬 | -16.76%147.59萬 | 0.00%177.31萬 | -16.67%177.31萬 | --177.31萬 | --177.31萬 | --177.31萬 | --212.77萬 |
| 應付職工薪酬 | 97.91%1.25億 | -27.95%1.22億 | -22.01%1.53億 | -11.11%1.13億 | -27.16%6,297.77萬 | -5.20%1.69億 | 17.13%1.96億 | 1.46%1.27億 | 11.79%8,645.64萬 | -4.31%1.78億 |
| 應交稅費 | 184.41%5,367.64萬 | 17.63%2,551.12萬 | -6.02%3,568.14萬 | 22.52%2,746.5萬 | -52.47%1,887.26萬 | 0.25%2,168.81萬 | 27.47%3,796.63萬 | -27.86%2,241.69萬 | -16.59%3,970.29萬 | 4.16%2,163.41萬 |
| 其他應付款(含利息和股利) | -1.17%2.98億 | 22.49%3.18億 | 3.33%3.01億 | -12.13%5.6億 | -9.81%3.01億 | -30.32%2.6億 | -28.14%2.91億 | 1.27%6.37億 | -4.26%3.34億 | 3.00%3.72億 |
| -應付股利 | 23.51%8.79萬 | 2,384.43%176.79萬 | 1,990.94%148.79萬 | 0.01%2.67億 | 30.74%7.12萬 | 30.74%7.12萬 | 30.74%7.12萬 | 0.01%2.67億 | --5.44萬 | -33.52%5.44萬 |
| -其他應付款 | ---- | ---- | ---- | -20.87%2.93億 | ---- | -30.33%2.59億 | ---- | 2.20%3.7億 | ---- | 3.01%3.72億 |
| 一年內到期的非流動負債 | -70.34%38.14萬 | -72.21%46.05萬 | -71.30%49.05萬 | -52.45%81.26萬 | -50.71%128.6萬 | -38.49%165.7萬 | -36.90%170.89萬 | -36.90%170.89萬 | 0.54%260.89萬 | -0.54%269.38萬 |
| 其他流動負債 | -16.60%1,887.6萬 | -22.89%2,450.7萬 | -7.08%2,488.58萬 | 4.48%2,546.69萬 | 2.01%2,263.36萬 | 17.87%3,178.22萬 | 37.64%2,678.32萬 | 27.01%2,437.38萬 | 84.53%2,218.71萬 | 25.74%2,696.43萬 |
| 流動負債調整專案 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | -12.01%27.71億 | -4.47%29.22億 | -7.57%30.98億 | 7.11%36.36億 | 7.73%31.49億 | -3.75%30.59億 | 8.70%33.52億 | 9.87%33.94億 | 18.86%29.23億 | 25.08%31.78億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | --0 | -98.63%7,869.6 | -91.96%8.11萬 | -85.64%7.6萬 | -82.66%19.01萬 | -58.47%57.33萬 | -57.60%100.96萬 | -79.23%52.94萬 | -66.82%109.6萬 |
| 長期應付款 | ---- | ---- | ---- | -32.31%3,926萬 | ---- | -32.31%3,926萬 | ---- | 0.00%5,800萬 | ---- | 0.00%5,800萬 |
| 專項應付款 | ---- | ---- | ---- | 0.00%80.95萬 | ---- | 0.00%80.95萬 | ---- | -59.07%80.95萬 | ---- | -59.07%80.95萬 |
| 遞延所得稅負債 | 0.18%6,603.57萬 | 0.34%6,667.93萬 | -6.40%6,405.48萬 | -7.65%6,426.36萬 | -9.43%6,591.53萬 | -9.31%6,645.33萬 | -7.46%6,843.6萬 | -5.54%6,959.03萬 | -4.99%7,278.16萬 | -5.09%7,327.4萬 |
| 長期遞延收益 | -6.10%8,301.29萬 | -6.01%8,436.08萬 | -5.92%8,570.86萬 | -5.83%8,705.65萬 | -5.74%8,840.43萬 | -5.66%8,975.13萬 | -8.59%9,109.83萬 | -5.51%9,244.53萬 | -5.43%9,379.23萬 | -5.36%9,513.94萬 |
| 租賃負債 | 651.08%451.24萬 | 527.71%236.72萬 | 123.11%100.61萬 | -48.06%28.73萬 | 9.73%60.08萬 | -17.25%37.71萬 | -19.49%45.09萬 | -6.36%55.31萬 | -30.63%54.75萬 | -38.11%45.57萬 |
| 非流動負債合計 | -0.74%1.94億 | -1.71%1.93億 | -13.00%1.91億 | -13.78%1.92億 | -13.86%1.95億 | -13.96%1.97億 | -6.47%2.19億 | -5.14%2.22億 | -5.29%2.26億 | -5.37%2.29億 |
| 負債合計 | -11.35%29.64億 | -4.31%31.15億 | -7.90%32.89億 | 5.83%38.27億 | 6.18%33.44億 | -4.44%32.56億 | 7.63%35.71億 | 8.81%36.17億 | 16.72%31.49億 | 22.44%34.07億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 |
| 資本公積 | 0.00%13.29億 | 0.00%13.29億 | 0.03%13.29億 | 0.03%13.29億 | 0.03%13.29億 | 0.03%13.29億 | 0.00%13.29億 | 0.00%13.29億 | 0.00%13.29億 | 0.00%13.29億 |
| 盈餘公積 | 10.82%5.17億 | 10.82%5.17億 | 17.00%4.66億 | 17.00%4.66億 | 17.00%4.66億 | 17.00%4.66億 | 21.26%3.99億 | 21.26%3.99億 | 21.26%3.99億 | 21.26%3.99億 |
| 未分配利潤 | 7.22%22.52億 | 8.54%20.85億 | 7.85%20.71億 | 8.84%19.31億 | 7.02%21.01億 | 8.73%19.21億 | 9.77%19.2億 | 7.57%17.74億 | 10.99%19.63億 | 12.02%17.67億 |
| 其他綜合收益 | ---229.51萬 | ---229.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 專項儲備 | -5.27%6,700.52萬 | -3.57%6,600.73萬 | 9.57%6,900.28萬 | 20.58%6,969.76萬 | 16.71%7,073.02萬 | 40.08%6,844.94萬 | 35.23%6,297.77萬 | 50.16%5,780.05萬 | 82.15%6,060.28萬 | 67.96%4,886.56萬 |
| 歸屬母公司所有者權益調整專案 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 4.04%50.52億 | 4.49%48.84億 | 4.89%48.24億 | 5.33%46.85億 | 4.66%48.56億 | 5.46%46.74億 | 5.92%45.99億 | 5.06%44.48億 | 6.71%46.4億 | 6.72%44.32億 |
| 少數股東權益 | -1.82%2.72億 | -1.31%2.66億 | 4.79%2.82億 | 3.12%2.81億 | 1.18%2.77億 | -0.07%2.69億 | 2.15%2.69億 | 5.38%2.73億 | 1.71%2.74億 | 1.98%2.69億 |
| 所有者權益（或股東權益）調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 所有者權益（或股東權益）合計 | 3.72%53.24億 | 4.17%51.49億 | 4.89%51.06億 | 5.20%49.67億 | 4.46%51.33億 | 5.14%49.43億 | 5.71%48.68億 | 5.08%47.21億 | 6.41%49.13億 | 6.44%47.01億 |
| 負債和權益調整專案 | ---- | ---- | ---- | ---- | -50.00%0.01 | ---- | ---- | ---- | --0.02 | ---- |
| 負債和所有者權益(或股東權益)總計 | -2.22%82.88億 | 0.81%82.65億 | -0.53%83.95億 | 5.47%87.94億 | 5.14%84.77億 | 1.12%81.99億 | 6.51%84.39億 | 6.66%83.38億 | 10.22%80.63億 | 12.62%81.08億 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
