沪深市场个股详情

600917 重庆燃气

添加自选
  • 6.17
  • +0.03+0.49%
休市中 05/17 15:00 (北京)
96.95亿总市值19.46市盈率TTM

重庆燃气关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
4.33%27.03亿
16.80%102.05亿
14.72%71.66亿
14.61%49.68亿
13.24%25.91亿
11.86%87.36亿
15.68%62.47亿
15.50%43.35亿
14.31%22.88亿
14.49%78.1亿
营业收入
4.33%27.03亿
16.80%102.05亿
14.72%71.66亿
14.61%49.68亿
13.24%25.91亿
11.86%87.36亿
15.68%62.47亿
15.50%43.35亿
14.31%22.88亿
14.49%78.1亿
其他业务收入
----
36.26%4,596.32万
----
65.32%1,566.32万
----
-35.67%3,373.23万
----
-55.87%947.44万
----
45.84%5,243.68万
营业总成本
3.90%27.69亿
16.99%98.42亿
17.31%69.57亿
16.89%48.43亿
20.61%26.65亿
13.16%84.13亿
15.53%59.31亿
16.02%41.43亿
14.99%22.1亿
15.61%74.34亿
营业成本
3.53%26.41亿
16.99%93.16亿
17.35%65.78亿
17.76%46.02亿
21.37%25.51亿
14.20%79.63亿
17.23%56.05亿
17.09%39.08亿
15.55%21.02亿
16.49%69.73亿
营业税金及附加
4.99%531.63万
-0.71%4,357.58万
-3.21%2,689.61万
-4.07%2,110.77万
-12.33%506.37万
1.01%4,388.93万
3.05%2,778.75万
7.07%2,200.22万
5.75%577.59万
2.48%4,345.15万
销售费用
0.14%5,154.34万
8.16%2.17亿
0.60%1.53亿
0.02%9,936万
5.63%5,147.29万
-4.52%2.01亿
6.36%1.52亿
5.87%9,934.33万
2.91%4,873.1万
9.04%2.11亿
管理费用
19.74%7,324.66万
18.50%2.56亿
21.53%2.01亿
-9.87%1.2亿
-3.32%6,117.21万
-9.16%2.16亿
-16.98%1.65亿
-0.41%1.33亿
1.91%6,327.33万
4.34%2.38亿
财务费用
32.93%-251.24万
130.28%396.83万
82.92%-367.2万
95.50%-90.35万
65.75%-374.61万
61.48%-1,310.35万
-13.41%-2,150.18万
-31.87%-2,008.43万
13.37%-1,093.78万
-61.50%-3,402.04万
-利息费用
150.60%724.65万
107.71%2,812.13万
234.45%2,212.83万
606.96%1,603.78万
120.14%289.16万
31.56%1,353.87万
-20.64%661.64万
-63.41%226.86万
-54.36%131.36万
43.20%1,029.06万
-利息收入
39.06%-318.74万
-6.57%-2,079.57万
-29.25%-1,747.51万
-75.67%-1,206.33万
-49.87%-523万
22.00%-1,951.31万
1.29%-1,352.03万
24.02%-686.7万
37.93%-348.97万
7.83%-2,501.8万
研发费用
101.28%35.68万
211.62%435.2万
48.70%223.22万
50.26%182.33万
-82.87%17.73万
-54.01%139.66万
-2.28%150.11万
9.56%121.34万
196.75%103.45万
90.89%303.69万
信用减值损失
1,614.89%62.96万
51.66%-517.47万
169.97%135.72万
197.91%122.08万
549.82%3.67万
-1,136.28%-1,070.44万
-25.22%50.27万
-3.60%40.98万
94.18%-8,161.78
129.74%103.3万
资产减值损失
----
92.80%-137.48万
73.82%-8.85万
122.13%7.65万
119.56%9.11万
-835.95%-1,908.42万
81.45%-33.82万
---34.55万
---46.56万
103.21%259.31万
非经营性净收益
-19.62%2,467.11万
81.23%2.04亿
-6.33%9,526万
-13.33%6,037.44万
-9.30%3,069.12万
-21.51%1.13亿
8.45%1.02亿
1.20%6,966.19万
29.89%3,383.95万
56,187.12%1.43亿
公允价值变动净收益
----
----
----
111.90%37.64万
50.89%159.75万
-144.22%-690.49万
-148.02%-737.76万
-113.37%-316.3万
--105.87万
255.02%1,561.46万
投资净收益
-17.53%2,072.92万
53.97%1.76亿
-26.86%7,119.22万
-32.38%4,367.61万
-14.32%2,513.56万
13.10%1.14亿
35.78%9,733.19万
59.82%6,459.3万
30.24%2,933.74万
67.89%1.01亿
-其中:对联营合营企业的投资收益
-17.53%2,072.92万
-20.28%8,296.57万
-33.01%5,836.33万
-31.55%3,881.55万
-14.27%2,513.56万
26.12%1.04亿
31.44%8,712.55万
41.72%5,670.46万
32.00%2,931.98万
75.65%8,251.79万
资产处置收益
-67.67%1.33万
-9.78%1,379.3万
2,304.95%1,132.79万
1,743.28%726.85万
--4.12万
142.36%1,528.87万
116.90%47.1万
114.15%39.43万
----
101.81%630.83万
其他收益
-12.94%329.9万
5.39%2,067.89万
3.24%1,147.12万
-0.22%775.61万
-3.27%378.92万
17.17%1,962.14万
4.13%1,111.09万
8.95%777.33万
8.55%391.72万
3.59%1,674.64万
营业利润
5.33%-4,149.33万
29.92%5.67亿
-27.14%3.04亿
-28.96%1.86亿
-139.15%-4,383.11万
-15.91%4.36亿
15.95%4.17亿
4.13%2.61亿
5.80%1.12亿
32.87%5.19亿
加:营业外收入
-31.07%510.76万
23.36%3,287.66万
0.99%2,341.25万
36.89%2,067.53万
17.37%740.97万
-15.91%2,665.08万
24.98%2,318.33万
14.02%1,510.4万
0.15%631.32万
-15.14%3,169.44万
减:营业外支出
-48.62%67.74万
-11.97%311.61万
-4.01%223.14万
14.39%157.78万
53.01%131.83万
-70.56%353.97万
-69.63%232.46万
-58.19%137.92万
-62.78%86.16万
216.09%1,202.44万
利润总额
1.79%-3,706.31万
29.86%5.96亿
-25.78%3.25亿
-25.56%2.05亿
-132.14%-3,773.96万
-14.69%4.59亿
18.17%4.38亿
5.42%2.75亿
6.92%1.17亿
27.00%5.38亿
减:所得税费用
-16.02%1,010.01万
39.38%7,990.55万
-21.73%4,103.04万
11.21%3,400万
-24.84%1,202.64万
-21.62%5,733万
4.67%5,242.32万
-8.43%3,057.41万
6.83%1,600.02万
-7.63%7,314.47万
净利润
FPtoL-4,716.32万
28.50%5.17亿
-26.32%2.84亿
-30.16%1.71亿
SL-4,976.6万
-13.60%4.02亿
20.28%3.86亿
7.45%2.44亿
6.93%1.01亿
34.95%4.65亿
持续经营净利润
5.23%-4,716.32万
10.18%4.47亿
-26.32%2.84亿
-30.16%1.71亿
-149.07%-4,976.6万
-12.73%4.06亿
20.28%3.86亿
7.45%2.44亿
6.93%1.01亿
34.95%4.65亿
终止经营净利润
----
1,569.87%6,914.59万
----
----
----
---470.42万
----
----
----
----
减：少数股东损益
441.85%428.01万
666.15%1,799.7万
29.72%1,025.81万
-10.54%387.39万
74.68%78.99万
-73.60%234.9万
26.64%790.81万
25.50%433.03万
112.22%45.22万
128.20%889.92万
归属于母公司所有者的净利润
-1.76%-5,144.32万
24.75%4.99亿
-27.50%2.74亿
-30.52%1.67亿
-150.07%-5,055.59万
-12.43%4亿
20.15%3.78亿
7.17%2.4亿
6.69%1.01亿
21.27%4.56亿
每股收益
基本每股收益
0.00%-0.03
28.00%0.32
-29.17%0.17
-30.72%0.106
-150.00%-0.03
-13.79%0.25
20.00%0.24
6.99%0.153
0.00%0.06
20.83%0.29
稀释每股收益
0.00%-0.03
28.00%0.32
-29.17%0.17
-30.72%0.106
-150.00%-0.03
-13.79%0.25
20.00%0.24
6.99%0.153
0.00%0.06
20.83%0.29
其他综合收益
520.63%551.23万
492.77%775.54万
492.77%775.54万
5.19%-131.05万
-197.45万
-2,103.81%-197.45万
60.26%-138.22万
归属于母公司所有者的其他综合收益总额
----
520.63%551.23万
492.77%775.54万
492.77%775.54万
----
5.19%-131.05万
---197.45万
-2,103.81%-197.45万
----
60.26%-138.22万
综合收益总额
5.23%-4,716.32万
30.30%5.22亿
-23.93%2.92亿
-26.39%1.78亿
-149.07%-4,976.6万
-13.63%4.01亿
3.84亿
6.54%2.42亿
6.93%1.01亿
35.92%4.64亿
归属于母公司所有者的综合收益总额
-1.76%-5,144.32万
26.55%5.04亿
-25.05%2.82亿
-26.68%1.75亿
-150.07%-5,055.59万
-12.46%3.98亿
--3.76亿
6.25%2.38亿
6.69%1.01亿
22.03%4.55亿
归属于少数股东的综合收益总额
441.85%428.01万
666.15%1,799.7万
29.72%1,025.81万
-10.54%387.39万
74.68%78.99万
-73.60%234.9万
--790.81万
25.50%433.03万
112.22%45.22万
128.20%889.92万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
(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
营业总收入 4.33%27.03亿16.80%102.05亿14.72%71.66亿14.61%49.68亿13.24%25.91亿11.86%87.36亿15.68%62.47亿15.50%43.35亿14.31%22.88亿14.49%78.1亿
营业收入 4.33%27.03亿16.80%102.05亿14.72%71.66亿14.61%49.68亿13.24%25.91亿11.86%87.36亿15.68%62.47亿15.50%43.35亿14.31%22.88亿14.49%78.1亿
其他业务收入 ----36.26%4,596.32万----65.32%1,566.32万-----35.67%3,373.23万-----55.87%947.44万----45.84%5,243.68万
营业总成本 3.90%27.69亿16.99%98.42亿17.31%69.57亿16.89%48.43亿20.61%26.65亿13.16%84.13亿15.53%59.31亿16.02%41.43亿14.99%22.1亿15.61%74.34亿
营业成本 3.53%26.41亿16.99%93.16亿17.35%65.78亿17.76%46.02亿21.37%25.51亿14.20%79.63亿17.23%56.05亿17.09%39.08亿15.55%21.02亿16.49%69.73亿
营业税金及附加 4.99%531.63万-0.71%4,357.58万-3.21%2,689.61万-4.07%2,110.77万-12.33%506.37万1.01%4,388.93万3.05%2,778.75万7.07%2,200.22万5.75%577.59万2.48%4,345.15万
销售费用 0.14%5,154.34万8.16%2.17亿0.60%1.53亿0.02%9,936万5.63%5,147.29万-4.52%2.01亿6.36%1.52亿5.87%9,934.33万2.91%4,873.1万9.04%2.11亿
管理费用 19.74%7,324.66万18.50%2.56亿21.53%2.01亿-9.87%1.2亿-3.32%6,117.21万-9.16%2.16亿-16.98%1.65亿-0.41%1.33亿1.91%6,327.33万4.34%2.38亿
财务费用 32.93%-251.24万130.28%396.83万82.92%-367.2万95.50%-90.35万65.75%-374.61万61.48%-1,310.35万-13.41%-2,150.18万-31.87%-2,008.43万13.37%-1,093.78万-61.50%-3,402.04万
-利息费用 150.60%724.65万107.71%2,812.13万234.45%2,212.83万606.96%1,603.78万120.14%289.16万31.56%1,353.87万-20.64%661.64万-63.41%226.86万-54.36%131.36万43.20%1,029.06万
-利息收入 39.06%-318.74万-6.57%-2,079.57万-29.25%-1,747.51万-75.67%-1,206.33万-49.87%-523万22.00%-1,951.31万1.29%-1,352.03万24.02%-686.7万37.93%-348.97万7.83%-2,501.8万
研发费用 101.28%35.68万211.62%435.2万48.70%223.22万50.26%182.33万-82.87%17.73万-54.01%139.66万-2.28%150.11万9.56%121.34万196.75%103.45万90.89%303.69万
信用减值损失 1,614.89%62.96万51.66%-517.47万169.97%135.72万197.91%122.08万549.82%3.67万-1,136.28%-1,070.44万-25.22%50.27万-3.60%40.98万94.18%-8,161.78129.74%103.3万
资产减值损失 ----92.80%-137.48万73.82%-8.85万122.13%7.65万119.56%9.11万-835.95%-1,908.42万81.45%-33.82万---34.55万---46.56万103.21%259.31万
非经营性净收益 -19.62%2,467.11万81.23%2.04亿-6.33%9,526万-13.33%6,037.44万-9.30%3,069.12万-21.51%1.13亿8.45%1.02亿1.20%6,966.19万29.89%3,383.95万56,187.12%1.43亿
公允价值变动净收益 ------------111.90%37.64万50.89%159.75万-144.22%-690.49万-148.02%-737.76万-113.37%-316.3万--105.87万255.02%1,561.46万
投资净收益 -17.53%2,072.92万53.97%1.76亿-26.86%7,119.22万-32.38%4,367.61万-14.32%2,513.56万13.10%1.14亿35.78%9,733.19万59.82%6,459.3万30.24%2,933.74万67.89%1.01亿
-其中:对联营合营企业的投资收益 -17.53%2,072.92万-20.28%8,296.57万-33.01%5,836.33万-31.55%3,881.55万-14.27%2,513.56万26.12%1.04亿31.44%8,712.55万41.72%5,670.46万32.00%2,931.98万75.65%8,251.79万
资产处置收益 -67.67%1.33万-9.78%1,379.3万2,304.95%1,132.79万1,743.28%726.85万--4.12万142.36%1,528.87万116.90%47.1万114.15%39.43万----101.81%630.83万
其他收益 -12.94%329.9万5.39%2,067.89万3.24%1,147.12万-0.22%775.61万-3.27%378.92万17.17%1,962.14万4.13%1,111.09万8.95%777.33万8.55%391.72万3.59%1,674.64万
营业利润 5.33%-4,149.33万29.92%5.67亿-27.14%3.04亿-28.96%1.86亿-139.15%-4,383.11万-15.91%4.36亿15.95%4.17亿4.13%2.61亿5.80%1.12亿32.87%5.19亿
加:营业外收入 -31.07%510.76万23.36%3,287.66万0.99%2,341.25万36.89%2,067.53万17.37%740.97万-15.91%2,665.08万24.98%2,318.33万14.02%1,510.4万0.15%631.32万-15.14%3,169.44万
减:营业外支出 -48.62%67.74万-11.97%311.61万-4.01%223.14万14.39%157.78万53.01%131.83万-70.56%353.97万-69.63%232.46万-58.19%137.92万-62.78%86.16万216.09%1,202.44万
利润总额 1.79%-3,706.31万29.86%5.96亿-25.78%3.25亿-25.56%2.05亿-132.14%-3,773.96万-14.69%4.59亿18.17%4.38亿5.42%2.75亿6.92%1.17亿27.00%5.38亿
减:所得税费用 -16.02%1,010.01万39.38%7,990.55万-21.73%4,103.04万11.21%3,400万-24.84%1,202.64万-21.62%5,733万4.67%5,242.32万-8.43%3,057.41万6.83%1,600.02万-7.63%7,314.47万
净利润 FPtoL-4,716.32万28.50%5.17亿-26.32%2.84亿-30.16%1.71亿SL-4,976.6万-13.60%4.02亿20.28%3.86亿7.45%2.44亿6.93%1.01亿34.95%4.65亿
持续经营净利润 5.23%-4,716.32万10.18%4.47亿-26.32%2.84亿-30.16%1.71亿-149.07%-4,976.6万-12.73%4.06亿20.28%3.86亿7.45%2.44亿6.93%1.01亿34.95%4.65亿
终止经营净利润 ----1,569.87%6,914.59万---------------470.42万----------------
减：少数股东损益 441.85%428.01万666.15%1,799.7万29.72%1,025.81万-10.54%387.39万74.68%78.99万-73.60%234.9万26.64%790.81万25.50%433.03万112.22%45.22万128.20%889.92万
归属于母公司所有者的净利润 -1.76%-5,144.32万24.75%4.99亿-27.50%2.74亿-30.52%1.67亿-150.07%-5,055.59万-12.43%4亿20.15%3.78亿7.17%2.4亿6.69%1.01亿21.27%4.56亿
每股收益
基本每股收益 0.00%-0.0328.00%0.32-29.17%0.17-30.72%0.106-150.00%-0.03-13.79%0.2520.00%0.246.99%0.1530.00%0.0620.83%0.29
稀释每股收益 0.00%-0.0328.00%0.32-29.17%0.17-30.72%0.106-150.00%-0.03-13.79%0.2520.00%0.246.99%0.1530.00%0.0620.83%0.29
其他综合收益 520.63%551.23万492.77%775.54万492.77%775.54万5.19%-131.05万-197.45万-2,103.81%-197.45万60.26%-138.22万
归属于母公司所有者的其他综合收益总额 ----520.63%551.23万492.77%775.54万492.77%775.54万----5.19%-131.05万---197.45万-2,103.81%-197.45万----60.26%-138.22万
综合收益总额 5.23%-4,716.32万30.30%5.22亿-23.93%2.92亿-26.39%1.78亿-149.07%-4,976.6万-13.63%4.01亿3.84亿6.54%2.42亿6.93%1.01亿35.92%4.64亿
归属于母公司所有者的综合收益总额 -1.76%-5,144.32万26.55%5.04亿-25.05%2.82亿-26.68%1.75亿-150.07%-5,055.59万-12.46%3.98亿--3.76亿6.25%2.38亿6.69%1.01亿22.03%4.55亿
归属于少数股东的综合收益总额 441.85%428.01万666.15%1,799.7万29.72%1,025.81万-10.54%387.39万74.68%78.99万-73.60%234.9万--790.81万25.50%433.03万112.22%45.22万128.20%889.92万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --毕马威华振会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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