Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
皖天然氣 (603689)
- 8.47
- -0.06-0.70%
休市中 05/15 15:00 (北京)
44.54億總市值13.17市盈率TTM
8.55最高價8.37最低價7.89萬手成交量8.54今開8.53昨收6681.73萬成交額1.51%換手率13.73市盈率(靜)5.26億總股本9.6752周最高1.18市淨率44.34億流通值8.0352周最低9.38漲停價5.23億流通股16.97歷史最高7.68跌停價2.11%振幅5.08歷史最低0.40股息TTM8.47平均價4.14萬手內盤4.72%股息率TTM100股每手3.58萬手外盤
皖天然氣 (603689) 損益表
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -8.18%13.35億 | -11.90%51.09億 | -10.30%38.12億 | -8.49%26.74億 | -7.25%14.54億 | -5.00%57.99億 | -8.03%42.5億 | -9.65%29.23億 | -13.07%15.68億 | 2.98%61.04億 |
| 營業收入 | -8.18%13.35億 | -11.90%51.09億 | -10.30%38.12億 | -8.49%26.74億 | -7.25%14.54億 | -5.00%57.99億 | -8.03%42.5億 | -9.65%29.23億 | -13.07%15.68億 | 2.98%61.04億 |
| 其他業務收入 | ---- | 32.59%5,239.08萬 | ---- | 185.62%3,081.3萬 | ---- | 58.85%3,951.47萬 | ---- | -0.30%1,078.81萬 | ---- | 40.77%2,487.5萬 |
| 營業總成本 | -10.50%11.9億 | -12.47%47.3億 | -10.70%35.06億 | -8.94%24.56億 | -6.99%13.3億 | -5.32%54.04億 | -7.91%39.26億 | -10.31%26.97億 | -14.25%14.3億 | 1.51%57.08億 |
| 營業成本 | -10.88%11.3億 | -12.78%44.61億 | -10.92%33.24億 | -9.19%23.3億 | -7.38%12.68億 | -5.66%51.15億 | -9.05%37.31億 | -11.52%25.65億 | -15.35%13.69億 | -0.03%54.22億 |
| 營業稅金及附加 | 15.64%594.22萬 | -6.90%1,998.55萬 | -7.10%1,428.59萬 | -6.76%951.77萬 | -10.70%513.85萬 | 25.90%2,146.59萬 | 21.32%1,537.83萬 | 17.11%1,020.75萬 | 17.87%575.41萬 | -5.42%1,705.04萬 |
| 銷售費用 | 9.02%681.16萬 | -0.34%2,989.33萬 | -6.67%1,705.75萬 | 1.28%1,125.24萬 | 22.15%624.79萬 | -8.46%2,999.44萬 | 36.08%1,827.6萬 | 27.29%1,111萬 | 14.49%511.51萬 | 82.77%3,276.54萬 |
| 管理費用 | -3.40%3,472.56萬 | -8.63%1.56億 | -10.25%1.04億 | -3.01%7,465.79萬 | 11.54%3,594.88萬 | -6.03%1.71億 | 8.24%1.16億 | 7.12%7,697.13萬 | -0.14%3,222.9萬 | 57.48%1.82億 |
| 財務費用 | -12.93%1,159.75萬 | -5.46%5,620.55萬 | 1.08%4,147.02萬 | -11.25%2,711.39萬 | -21.48%1,332.02萬 | 23.70%5,944.97萬 | 56.52%4,102.89萬 | 72.53%3,055.19萬 | 94.34%1,696.37萬 | 11.71%4,805.79萬 |
| -利息費用 | -17.15%1,158.75萬 | -12.64%5,749.32萬 | -6.89%4,280.2萬 | -21.84%2,668.84萬 | -25.66%1,398.54萬 | 14.27%6,581.35萬 | 38.47%4,597.12萬 | 53.69%3,414.64萬 | 78.22%1,881.26萬 | 12.69%5,759.67萬 |
| -利息收入 | 54.74%-36.93萬 | 62.83%-268.56萬 | 61.59%-215.46萬 | 66.12%-137.65萬 | 57.44%-81.59萬 | 28.64%-722.52萬 | 24.46%-560.89萬 | 14.94%-406.27萬 | 2.77%-191.73萬 | -17.59%-1,012.48萬 |
| 研發費用 | -5.66%164.87萬 | -1.84%685.6萬 | 14.57%565.15萬 | 32.06%380.27萬 | 31.31%174.75萬 | 15.95%698.42萬 | 178.17%493.27萬 | 367.56%287.96萬 | 316.66%133.08萬 | 26.42%602.36萬 |
| 信用減值損失 | -397.95%-91.94萬 | 146.52%127.05萬 | 1.38%-161.81萬 | 181.73%181.1萬 | 95.17%-18.46萬 | -263.73%-273.11萬 | -358.46%-164.08萬 | -16.27%-221.59萬 | -77.57%-382.12萬 | 29.84%166.81萬 |
| 資產減值損失 | -72.01%15.82萬 | 2.64%-142.19萬 | -372.29%-70.53萬 | 18.92%-20.25萬 | 1,877.83%56.51萬 | 89.30%-146.04萬 | 98.01%-14.93萬 | -160.44%-24.98萬 | -104.92%-3.18萬 | -35.39%-1,364.98萬 |
| 非經營性淨收益 | -16.10%1,008.66萬 | -7.26%5,989.89萬 | -19.14%4,600.73萬 | -5.81%3,054.52萬 | 13.57%1,202.2萬 | 14.99%6,459.12萬 | 35.60%5,689.7萬 | 127.23%3,243.05萬 | 141.25%1,058.52萬 | 169.67%5,617.2萬 |
| 投資淨收益 | -6.23%1,035.86萬 | -19.83%5,325.2萬 | -20.61%4,569.49萬 | -18.94%2,770.08萬 | -21.32%1,104.72萬 | 0.33%6,642.37萬 | 21.27%5,756.03萬 | 125.92%3,417.32萬 | 154.39%1,404.15萬 | 167.85%6,620.31萬 |
| -其中:對聯營合營企業的投資收益 | -5.42%1,032.09萬 | -15.16%4,789.61萬 | -19.68%4,041.8萬 | -25.18%2,250.58萬 | -5.96%1,091.19萬 | 8.01%5,645.44萬 | 37.07%5,032.23萬 | 112.90%3,007.92萬 | 110.22%1,160.35萬 | 151.71%5,226.65萬 |
| 資產處置收益 | -106.91%-1,900.23 | -2,057.16%-78.92萬 | -24.30%2.48萬 | -35.54%2.61萬 | 1,062.67%2.75萬 | -6.42%4.03萬 | 185.91%3.28萬 | 411.50%4.04萬 | 0.36%2,363.57 | 124.25%4.31萬 |
| 其他收益 | -13.35%49.11萬 | 227.23%758.75萬 | 138.65%261.09萬 | 77.28%120.99萬 | 43.74%56.68萬 | 21.55%231.87萬 | -22.07%109.4萬 | 8.20%68.25萬 | 6.24%39.43萬 | -62.51%190.76萬 |
| 非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 13.74%1.55億 | -4.56%4.39億 | -7.50%3.52億 | -3.43%2.49億 | -8.30%1.36億 | 1.58%4.59億 | -4.76%3.81億 | 6.58%2.58億 | 5.70%1.49億 | 38.90%4.52億 |
| 加:營業外收入 | 71.29%32.16萬 | -10.58%156.27萬 | -10.37%72.98萬 | -54.29%35.85萬 | 18.02%18.78萬 | 16.23%174.76萬 | -6.99%81.42萬 | 7.78%78.43萬 | -11.46%15.91萬 | -12.90%150.36萬 |
| 減:營業外支出 | 176.48%8.42萬 | 344.91%126.18萬 | 359.79%120.64萬 | 889.10%116.6萬 | 2,152.71%3.05萬 | -73.25%28.36萬 | -63.76%26.24萬 | -78.73%11.79萬 | -97.36%1,351.83 | 4.91%106.04萬 |
| 利潤總額 | 13.78%1.55億 | -4.80%4.39億 | -7.76%3.52億 | -3.99%2.48億 | -8.29%1.36億 | 1.80%4.61億 | -4.66%3.81億 | 6.78%2.59億 | 5.72%1.49億 | 38.73%4.53億 |
| 減:所得稅費用 | 8.92%3,722.89萬 | -13.73%1.09億 | -7.45%8,485.8萬 | -4.64%6,071.69萬 | -14.03%3,417.89萬 | 11.38%1.26億 | -5.11%9,169.04萬 | 2.65%6,366.86萬 | 9.15%3,975.51萬 | 33.76%1.13億 |
| 淨利潤 | 15.40%1.18億 | -1.43%3.3億 | -7.86%2.67億 | -3.78%1.88億 | -6.20%1.02億 | -1.39%3.35億 | -4.51%2.9億 | 8.20%1.95億 | 4.51%1.09億 | 40.48%3.39億 |
| 持續經營淨利潤 | 15.40%1.18億 | -1.43%3.3億 | -7.86%2.67億 | -3.78%1.88億 | -6.20%1.02億 | -1.39%3.35億 | -4.51%2.9億 | 8.20%1.95億 | 4.51%1.09億 | 40.48%3.39億 |
| 減：少數股東損益 | 143.33%338.55萬 | 164.75%541.48萬 | -30.96%464.26萬 | -48.09%264.51萬 | -40.04%139.13萬 | 144.87%204.52萬 | 171.76%672.47萬 | 1,983.76%509.59萬 | 1,591.17%232.02萬 | 66.15%-455.76萬 |
| 歸屬于母公司所有者的淨利潤 | 13.64%1.15億 | -2.45%3.24億 | -7.31%2.62億 | -2.60%1.85億 | -5.47%1.01億 | -3.30%3.33億 | -5.96%2.83億 | 5.21%1.9億 | 2.42%1.07億 | 34.85%3.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.76%0.22 | -5.71%0.66 | -8.47%0.54 | -5.00%0.38 | -4.55%0.21 | -2.78%0.7 | -7.81%0.59 | 5.26%0.4 | 0.00%0.22 | 33.33%0.72 |
| 稀釋每股收益 | 11.76%0.19 | -1.79%0.55 | -6.38%0.44 | -3.13%0.31 | -5.56%0.17 | -5.08%0.56 | -7.84%0.47 | 6.67%0.32 | 0.00%0.18 | 31.11%0.59 |
| 其他綜合收益 | 139.00%493.63萬 | -532.98%-1,265.69萬 | 292.32萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 139.00%493.63萬 | ---- | ---- | ---- | -532.98%-1,265.69萬 | ---- | ---- | ---- | --292.32萬 |
| 綜合收益總額 | 15.40%1.18億 | 3.98%3.35億 | -7.86%2.67億 | -3.78%1.88億 | -6.20%1.02億 | -5.93%3.22億 | -5.42%2.9億 | 6.47%1.95億 | 4.51%1.09億 | 41.69%3.42億 |
| 歸屬于母公司所有者的綜合收益總額 | 13.64%1.15億 | 2.95%3.29億 | -7.31%2.62億 | -2.60%1.85億 | -5.47%1.01億 | -7.76%3.2億 | -6.87%2.83億 | 3.54%1.9億 | 2.42%1.07億 | 35.99%3.47億 |
| 歸屬於少數股東的綜合收益總額 | 143.33%338.55萬 | 164.75%541.48萬 | -30.96%464.26萬 | -48.09%264.51萬 | -40.04%139.13萬 | 144.87%204.52萬 | 171.76%672.47萬 | 1,983.76%509.59萬 | 1,591.17%232.02萬 | 66.15%-455.76萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
