Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
洪通燃氣 (605169)
- 12.14
- -0.15-1.22%
休市中 04/30 15:00 (北京)
34.34億總市值33.17市盈率TTM
12.43最高價12.12最低價3.67萬手成交量12.24今開12.29昨收4484.47萬成交額1.30%換手率28.23市盈率(靜)2.83億總股本21.6452周最高1.70市淨率34.34億流通值9.4252周最低13.52漲停價2.83億流通股21.64歷史最高11.06跌停價2.52%振幅5.83歷史最低0.25股息TTM12.22平均價1.75萬手內盤2.06%股息率TTM100股每手1.75萬手外盤
洪通燃氣 (605169) 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 | -66.64%2.63億 | -47.51%4.35億 | 1.53%7.16億 | 9.39%7.05億 | 20.12%7.9億 | 2.37%8.29億 | -5.25%7.05億 | -11.62%6.45億 | -10.99%6.58億 | 4.28%8.1億 |
| 交易性金融資產 | --4.03億 | --2.28億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 46.60%1.01億 | -35.77%4,925.06萬 | -26.60%4,679.72萬 | -11.53%4,963.08萬 | 335.38%6,885.58萬 | 430.36%7,668.35萬 | 198.43%6,375.25萬 | 217.59%5,609.9萬 | -9.16%1,581.51萬 | -2.37%1,445.87萬 |
| -應收票據 | ---- | ---- | -95.80%4.39萬 | -90.75%7.84萬 | --53.33萬 | -72.39%33.67萬 | -52.39%104.74萬 | 182.69%84.81萬 | ---- | 2,339.28%121.96萬 |
| -應收賬款 | 47.74%1.01億 | -35.49%4,925.06萬 | -25.44%4,675.32萬 | -10.31%4,955.23萬 | 332.01%6,832.25萬 | 476.68%7,634.68萬 | 227.23%6,270.51萬 | 218.19%5,525.09萬 | -9.16%1,581.51萬 | -10.30%1,323.91萬 |
| 其他應收款(含利息和股利) | -2.02%1,344.07萬 | -53.95%376.29萬 | 128.28%1,754.59萬 | 58.50%939.21萬 | -26.92%1,371.79萬 | 22.19%817.2萬 | 0.35%768.61萬 | -31.91%592.56萬 | 151.17%1,877.15萬 | 20.05%668.8萬 |
| -其他應收款 | ---- | ---- | ---- | 58.50%939.21萬 | ---- | 22.19%817.2萬 | ---- | -31.91%592.56萬 | ---- | 20.05%668.8萬 |
| 預付款項 | 19.57%8,883.42萬 | 147.08%1.06億 | -0.82%1.37億 | -17.67%6,605.53萬 | 48.52%7,429.39萬 | -7.22%4,304.22萬 | 59.22%1.38億 | 53.17%8,022.89萬 | 50.07%5,002.16萬 | 32.00%4,639.01萬 |
| 存貨 | -35.23%5,230.27萬 | 67.16%7,815.93萬 | 11.23%5,783.88萬 | 82.24%8,724.35萬 | 54.98%8,074.6萬 | -5.80%4,675.75萬 | 13.67%5,199.78萬 | 51.48%4,787.31萬 | 50.11%5,209.98萬 | 101.42%4,963.56萬 |
| 應收款項融資 | --19.64萬 | -88.10%5萬 | ---- | --25.19萬 | ---- | --42.03萬 | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | --6,386.05萬 | --2,147.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -22.30%1,829.61萬 | 8.37%2,386.67萬 | -13.17%2,149.06萬 | -34.80%2,486.75萬 | -48.09%2,354.8萬 | -49.80%2,202.41萬 | -40.81%2,475.06萬 | -6.89%3,813.96萬 | -7.24%4,536.49萬 | -6.07%4,387.08萬 |
| 流動資產合計 | -4.46%10.04億 | -7.81%9.46億 | 0.52%9.97億 | 7.99%9.43億 | 25.18%10.51億 | 5.69%10.27億 | 4.63%9.91億 | -0.89%8.73億 | -4.65%8.4億 | 7.46%9.71億 |
| 非流動資產 | ||||||||||
| 債權投資 | ---- | --4,197.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | 45.14%7,230.4萬 | 42.22%7,222.78萬 | 38.47%5,031.74萬 | 37.46%4,981.68萬 | 38.14%4,981.68萬 | 42.87%5,078.62萬 | -31.40%3,633.7萬 | -49.17%3,624.03萬 | -49.54%3,606.33萬 | -49.88%3,554.8萬 |
| 投資性房地產 | -5.86%671.94萬 | -5.77%682.38萬 | -5.69%692.83萬 | -5.61%703.28萬 | -5.53%713.73萬 | -5.46%724.18萬 | --734.63萬 | --745.08萬 | --755.53萬 | --766萬 |
| 長期股權投資 | -3.24%1,721.69萬 | -3.13%1,736.82萬 | -5.33%1,739.97萬 | -1.86%1,766.9萬 | -1.39%1,779.39萬 | -0.73%1,792.86萬 | 0.40%1,837.94萬 | -1.22%1,800.38萬 | -0.57%1,804.48萬 | -0.97%1,805.97萬 |
| 固定資產 | ---- | ---- | ---- | 0.39%12.11億 | ---- | 5.07%12.42億 | ---- | 39.83%12.06億 | ---- | 70.43%11.82億 |
| 固定資產清理 | ---- | ---- | ---- | 6.55%341.13萬 | ---- | 0.00%320.16萬 | ---- | 0.00%320.16萬 | ---- | 0.00%320.16萬 |
| 在建工程 | ---- | ---- | ---- | -47.32%4,840.57萬 | ---- | -77.28%3,129.19萬 | ---- | -77.85%9,188.01萬 | ---- | -74.69%1.38億 |
| 工程物資 | ---- | ---- | ---- | 470.62%308.82萬 | ---- | 184.57%260.39萬 | ---- | -34.06%54.12萬 | ---- | 27.75%91.5萬 |
| 無形資產 | -1.76%1.77億 | -2.07%1.77億 | 1.95%1.78億 | 12.51%1.79億 | 12.42%1.8億 | 12.48%1.81億 | 13.76%1.75億 | 2.54%1.59億 | 5.14%1.6億 | 7.60%1.61億 |
| 長期待攤費用 | -32.83%771.17萬 | -26.70%849.19萬 | -6.12%1,102.29萬 | 42.67%1,137.34萬 | 116.06%1,148.09萬 | 97.99%1,158.45萬 | 151.38%1,174.18萬 | 150.73%797.18萬 | 57.03%531.39萬 | 105.08%585.11萬 |
| 遞延所得稅資產 | -7.46%584.76萬 | -13.73%544.68萬 | -51.54%502.54萬 | -50.01%519.56萬 | -36.35%631.91萬 | -35.40%631.34萬 | 120.20%1,037.04萬 | 119.62%1,039.34萬 | 120.30%992.8萬 | 125.06%977.32萬 |
| 使用權資產 | 50.97%1,358.27萬 | -1.84%938.78萬 | -33.39%728.3萬 | -26.13%788.14萬 | -19.96%899.67萬 | 25.54%956.33萬 | 99.19%1,093.45萬 | 126.33%1,066.92萬 | 165.77%1,124.04萬 | 66.21%761.75萬 |
| 其他非流動資產 | -66.98%128.77萬 | -40.88%114.11萬 | -37.01%163.56萬 | -53.26%189.31萬 | -67.07%389.98萬 | -86.80%193.01萬 | -81.37%259.69萬 | -75.78%405.06萬 | -4.68%1,184.18萬 | 10.01%1,462.55萬 |
| 非流動資產合計 | -1.55%15.23億 | 0.88%15.79億 | -0.67%15.4億 | -0.65%15.45億 | -1.25%15.47億 | -1.17%15.66億 | -0.18%15.5億 | 0.02%15.55億 | 4.35%15.67億 | 5.20%15.84億 |
| 資產總計 | -2.73%25.27億 | -2.56%25.26億 | -0.21%25.36億 | 2.45%24.88億 | 7.97%25.98億 | 1.44%25.92億 | 1.64%25.41億 | -0.31%24.28億 | 1.02%24.06億 | 6.05%25.55億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -81.49%2,000萬 | -81.49%2,001.19萬 | -81.52%2,000萬 | -82.63%2,001.58萬 | 27.00%1.08億 | -6.11%1.08億 | -5.98%1.08億 | 6.63%1.15億 | 41.65%8,508.57萬 | 91.52%1.15億 |
| 應付票據及應付帳款 | -10.99%1.27億 | -11.83%1.32億 | -6.54%1.53億 | -6.04%1.43億 | -7.06%1.43億 | -31.14%1.49億 | -22.97%1.64億 | -30.01%1.52億 | -20.34%1.53億 | -3.29%2.17億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.74%100.7萬 |
| -應付帳款 | -10.99%1.27億 | -11.83%1.32億 | -6.54%1.53億 | -6.04%1.43億 | -7.06%1.43億 | -30.82%1.49億 | -22.61%1.64億 | -27.87%1.52億 | -16.46%1.53億 | 0.25%2.16億 |
| 合同負債 | -11.70%6,780.22萬 | -3.69%7,155.04萬 | 19.69%7,247.66萬 | 0.33%5,683.79萬 | 27.20%7,678.25萬 | -18.99%7,429.25萬 | -25.59%6,055.26萬 | -1.39%5,665.08萬 | 28.56%6,036.47萬 | 55.75%9,170.55萬 |
| 預收款項 | -50.40%394.67萬 | 32.83%855.05萬 | -80.81%115.97萬 | -0.96%728.13萬 | 3.92%795.69萬 | 37.14%643.72萬 | --604.26萬 | --735.16萬 | --765.65萬 | --469.38萬 |
| 應付職工薪酬 | -4.59%820.36萬 | -32.33%1,406.92萬 | -5.25%932.7萬 | -11.56%896.65萬 | -4.76%859.85萬 | -4.85%2,079.19萬 | 0.20%984.36萬 | 10.40%1,013.85萬 | 3.26%902.79萬 | 9.31%2,185.25萬 |
| 應交稅費 | -38.05%953.18萬 | 3.94%1,459.41萬 | -48.03%1,086.54萬 | -22.49%1,183.69萬 | 39.58%1,538.62萬 | -13.73%1,404.06萬 | 42.18%2,090.75萬 | 74.12%1,527.07萬 | -4.37%1,102.29萬 | 12.83%1,627.44萬 |
| 其他應付款(含利息和股利) | -20.97%1,358.3萬 | -27.13%1,403.07萬 | -7.33%1,767.07萬 | -31.86%1,414.26萬 | 9.97%1,718.75萬 | 10.02%1,925.41萬 | 54.45%1,906.86萬 | 42.76%2,075.47萬 | -19.42%1,562.93萬 | -6.06%1,750.01萬 |
| -應付股利 | ---- | ---- | ---- | 0.00%100萬 | 0.00%100萬 | -44.44%100萬 | ---- | -66.67%100萬 | -83.33%100萬 | -70.00%180萬 |
| -其他應付款 | ---- | ---- | ---- | -33.47%1,314.26萬 | ---- | 16.27%1,825.41萬 | ---- | 71.21%1,975.47萬 | ---- | 24.32%1,570.01萬 |
| 一年內到期的非流動負債 | -87.41%286.76萬 | 79.35%4,277.53萬 | -68.47%849.34萬 | -11.49%2,779.1萬 | -30.97%2,278.37萬 | -27.48%2,384.98萬 | -19.29%2,694.07萬 | -41.48%3,139.8萬 | 213.84%3,300.66萬 | 212.51%3,288.61萬 |
| 其他流動負債 | 88.04%1.06億 | -0.04%5,616.16萬 | 1,927.40%1.06億 | 1,710.14%8,742.84萬 | 1,067.82%5,627.23萬 | 553.14%5,618.68萬 | -25.12%522.91萬 | 13.19%482.99萬 | 24.22%481.86萬 | 75.94%860.26萬 |
| 流動負債合計 | -21.28%3.59億 | -20.94%3.73億 | -5.12%3.99億 | -8.83%3.77億 | 19.89%4.56億 | -10.13%4.72億 | -13.52%4.21億 | -12.57%4.14億 | 7.46%3.8億 | 27.65%5.25億 |
| 非流動負債 | ||||||||||
| 長期借款 | -68.48%2,387萬 | -54.12%2,387萬 | -29.61%6,135.45萬 | -25.59%6,136.6萬 | -21.68%7,573.29萬 | -46.12%5,202.54萬 | -32.66%8,716.16萬 | -35.97%8,247.49萬 | -43.13%9,669.4萬 | -37.54%9,655.91萬 |
| 遞延所得稅負債 | 34.82%1,081.98萬 | 30.48%1,081.06萬 | 66.58%764.86萬 | 71.31%768.06萬 | 123.73%802.53萬 | 132.57%828.53萬 | 4,108.33%459.16萬 | 53.82%448.33萬 | 26.10%358.71萬 | 20.26%356.24萬 |
| 長期遞延收益 | -14.81%2,875萬 | -14.29%3,000萬 | -13.79%3,125萬 | -13.33%3,250萬 | -12.90%3,375萬 | -12.50%3,500萬 | -12.12%3,625萬 | -11.76%3,750萬 | -11.43%3,875萬 | -11.11%4,000萬 |
| 租賃負債 | 77.27%1,175.48萬 | 9.35%759.57萬 | -18.12%579.52萬 | -25.36%581.31萬 | -22.57%663.11萬 | 29.88%694.62萬 | 84.43%707.75萬 | 135.15%778.86萬 | 202.11%856.35萬 | 74.33%534.83萬 |
| 其他非流動負債 | -48.65%305.69萬 | -84.60%133.88萬 | 21.76%695.52萬 | -30.85%451.71萬 | -40.12%595.24萬 | 2.61%869.3萬 | 383.94%571.23萬 | 346.30%653.23萬 | 468.99%993.98萬 | 317.28%847.18萬 |
| 非流動負債合計 | -39.85%7,825.15萬 | -33.65%7,361.5萬 | -19.74%1.13億 | -19.39%1.12億 | -17.42%1.3億 | -27.93%1.11億 | -19.92%1.41億 | -22.46%1.39億 | -28.79%1.58億 | -25.87%1.54億 |
| 負債合計 | -25.40%4.37億 | -23.35%4.47億 | -8.78%5.12億 | -11.48%4.89億 | 8.96%5.86億 | -14.16%5.83億 | -15.22%5.61億 | -15.28%5.52億 | -6.49%5.38億 | 9.70%6.79億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.83億 | 0.00%2.83億 | 0.00%2.83億 | 0.00%2.83億 | 0.00%2.83億 | 0.00%2.83億 | 0.00%2.83億 | 0.00%2.83億 | 0.00%2.83億 | 0.00%2.83億 |
| 資本公積 | 0.07%8.14億 | 0.07%8.14億 | 0.06%8.14億 | 0.07%8.14億 | 0.07%8.14億 | 0.08%8.14億 | 0.02%8.13億 | 0.01%8.13億 | 0.02%8.13億 | 0.01%8.13億 |
| 盈餘公積 | 0.00%8,791.96萬 | 0.00%8,791.96萬 | 9.77%8,791.96萬 | 9.77%8,791.96萬 | 9.77%8,791.96萬 | 9.77%8,791.96萬 | 22.49%8,009.45萬 | 22.49%8,009.45萬 | 22.49%8,009.45萬 | 22.49%8,009.45萬 |
| 未分配利潤 | 4.78%7.48億 | 7.56%7.44億 | -1.18%7.15億 | 11.91%6.95億 | 15.80%7.14億 | 12.54%6.92億 | 23.76%7.23億 | 19.28%6.21億 | 12.85%6.17億 | 15.37%6.15億 |
| 減:庫存股 | 0.00%4,999.65萬 | 117.09%4,999.65萬 | 149.95%4,999.65萬 | 194.82%4,999.65萬 | 239.55%4,999.65萬 | --2,302.98萬 | --2,000.25萬 | --1,695.84萬 | --1,472.45萬 | ---- |
| 其他綜合收益 | 146.95%3,224.02萬 | 131.82%3,217.54萬 | 151.55%1,348.09萬 | 149.75%1,305.53萬 | 149.50%1,305.53萬 | 151.74%1,387.93萬 | -120.90%-2,615.22萬 | -774.15%-2,624.4萬 | -777.69%-2,637.47萬 | -882.79%-2,682.72萬 |
| 專項儲備 | 22.11%1.01億 | 30.74%9,534.19萬 | 46.23%9,028.77萬 | 48.84%8,626.97萬 | 53.83%8,260.46萬 | 49.67%7,292.24萬 | 35.73%6,174.44萬 | 37.53%5,796.18萬 | 39.22%5,369.95萬 | 40.48%4,872.08萬 |
| 歸屬母公司所有者權益合計 | 3.71%20.17億 | 3.44%20.07億 | 1.98%19.53億 | 6.45%19.29億 | 7.69%19.44億 | 7.03%19.4億 | 7.62%19.15億 | 4.86%18.12億 | 3.16%18.05億 | 4.64%18.13億 |
| 少數股東權益 | 8.37%7,387.12萬 | 4.55%7,214.16萬 | 9.41%7,102.59萬 | 9.58%6,962.39萬 | 7.57%6,816.52萬 | 8.88%6,899.94萬 | 10.69%6,491.44萬 | 14.77%6,353.86萬 | 11.30%6,336.66萬 | 8.89%6,337.44萬 |
| 所有者權益（或股東權益）合計 | 3.87%20.9億 | 3.47%20.79億 | 2.23%20.24億 | 6.56%19.99億 | 7.69%20.12億 | 7.09%20.09億 | 7.72%19.8億 | 5.16%18.76億 | 3.41%18.69億 | 4.78%18.76億 |
| 負債和所有者權益(或股東權益)總計 | -2.73%25.27億 | -2.56%25.26億 | -0.21%25.36億 | 2.45%24.88億 | 7.97%25.98億 | 1.44%25.92億 | 1.64%25.41億 | -0.31%24.28億 | 1.02%24.06億 | 6.05%25.55億 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
