沪深市场个股详情

603689 皖天然气

添加自选
  • 9.14
  • +0.03+0.33%
休市中 05/17 15:00 (北京)
43.69亿总市值12.61市盈率TTM

皖天然气关键统计数据

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
-13.07%15.68亿
2.98%61.04亿
8.15%46.21亿
9.79%32.35亿
8.26%18.04亿
20.07%59.28亿
21.37%42.73亿
19.20%29.47亿
15.26%16.66亿
3.63%49.37亿
营业收入
-13.07%15.68亿
2.98%61.04亿
8.15%46.21亿
9.79%32.35亿
8.26%18.04亿
20.07%59.28亿
21.37%42.73亿
19.20%29.47亿
15.26%16.66亿
3.63%49.37亿
其他业务收入
----
40.77%2,487.5万
----
71.12%1,082.1万
----
96.97%1,767.12万
----
102.95%632.37万
----
68.58%897.17万
营业总成本
-14.25%14.3亿
1.51%57.08亿
6.32%42.63亿
7.86%30.07亿
5.67%16.68亿
20.43%56.23亿
21.21%40.1亿
20.78%27.88亿
16.25%15.78亿
3.84%46.69亿
营业成本
-15.35%13.69亿
-0.03%54.22亿
5.88%41.02亿
7.46%29亿
5.46%16.17亿
20.22%54.23亿
22.02%38.74亿
21.30%26.98亿
16.27%15.33亿
3.20%45.11亿
营业税金及附加
17.87%575.41万
-5.42%1,705.04万
3.18%1,267.55万
7.65%871.6万
-0.62%488.19万
-4.58%1,802.8万
-14.01%1,228.5万
-13.98%809.66万
-3.94%491.25万
15.44%1,889.3万
销售费用
14.49%511.51万
82.77%3,276.54万
19.60%1,343.02万
17.74%872.79万
21.42%446.76万
6.74%1,792.7万
5.85%1,122.95万
5.31%741.25万
1.29%367.95万
30.48%1,679.49万
管理费用
-0.14%3,222.9万
57.48%1.82亿
43.64%1.07亿
34.56%7,185.68万
27.58%3,227.39万
18.85%1.16亿
7.30%7,430.14万
21.63%5,340.11万
17.21%2,529.63万
13.19%9,721.39万
财务费用
94.34%1,696.37万
11.71%4,805.79万
-20.73%2,621.31万
-8.35%1,770.81万
-9.41%872.91万
160.89%4,301.97万
190.65%3,306.89万
170.21%1,932.14万
194.83%963.59万
131.54%1,648.99万
-利息费用
78.22%1,881.26万
12.69%5,759.67万
-15.07%3,319.99万
-7.45%2,221.8万
-11.19%1,055.56万
130.07%5,111.27万
158.75%3,909.27万
114.32%2,400.62万
120.70%1,188.62万
77.64%2,221.64万
-利息收入
2.77%-191.73万
-17.59%-1,012.48万
-16.99%-742.48万
2.24%-477.63万
16.63%-197.2万
-39.86%-860.99万
-59.23%-634.67万
-70.01%-488.59万
-51.33%-236.53万
-5.42%-615.6万
研发费用
316.66%133.08万
26.42%602.36万
-59.74%177.33万
-55.10%61.59万
-77.03%31.94万
-42.57%476.47万
-83.92%440.4万
-91.56%137.18万
-73.98%139.04万
200.50%829.61万
信用减值损失
-77.57%-382.12万
29.84%166.81万
-86.77%63.48万
-150.62%-190.58万
-388.80%-215.2万
188.56%128.47万
407.93%479.76万
15,006.38%376.52万
328.87%74.51万
-203.39%-145.07万
资产减值损失
-104.92%-3.18万
-35.39%-1,364.98万
-3,796.40%-750.57万
260.42%41.33万
157.97%64.64万
-1,245.60%-1,008.19万
--20.31万
--11.47万
--25.06万
---74.93万
非经营性净收益
141.25%1,058.52万
169.67%5,617.2万
137.85%4,195.98万
94.38%1,427.22万
69.13%438.77万
119.15%2,083万
80.97%1,764.11万
63.96%734.26万
75.20%259.43万
-22.94%950.48万
投资净收益
154.39%1,404.15万
167.85%6,620.31万
354.42%4,746.49万
786.45%1,512.61万
1,207.46%551.97万
2,744.15%2,471.64万
1,438.55%1,044.51万
269.95%170.64万
-252.25%-49.84万
-82.02%86.9万
-其中:对联营合营企业的投资收益
110.22%1,160.35万
151.71%5,226.65万
274.33%3,671.36万
1,035.75%1,412.83万
671.60%551.97万
8,818.54%2,076.42万
3,709.70%980.78万
406.22%124.4万
-836.22%-96.57万
-51.07%23.28万
资产处置收益
0.36%2,363.57
124.25%4.31万
77.24%-3.82万
104.78%7,905.59
11,817.06%2,355.13
-127.97%-17.77万
-7,416.17%-16.77万
-7,316.70%-16.54万
-317.53%-20.1
120.06%63.52万
其他收益
6.24%39.43万
-62.51%190.76万
-40.59%140.39万
-67.18%63.07万
-82.30%37.12万
-50.11%508.86万
-70.91%236.31万
-52.43%192.18万
41.79%209.7万
75.63%1,020.06万
营业利润
5.70%1.49亿
38.90%4.52亿
42.51%4亿
45.88%2.42亿
55.16%1.41亿
17.49%3.26亿
26.35%2.81亿
-1.36%1.66亿
1.28%9,060.52万
-0.86%2.77亿
加:营业外收入
-11.46%15.91万
-12.90%150.36万
-76.76%87.55万
-81.00%72.77万
-88.66%17.97万
-12.68%172.62万
119.48%376.74万
224.67%383.02万
1,107.45%158.51万
-75.17%197.7万
减:营业外支出
-97.36%1,351.83
4.91%106.04万
-14.01%72.39万
-34.00%55.41万
-93.81%5.13万
-77.46%101.08万
-43.04%84.19万
-42.51%83.95万
313.42%82.88万
59.48%448.4万
利润总额
5.72%1.49亿
38.73%4.53亿
41.09%4亿
43.40%2.42亿
54.02%1.41亿
18.82%3.26亿
27.53%2.84亿
0.59%1.69亿
2.21%9,136.15万
-3.53%2.75亿
减:所得税费用
9.15%3,975.51万
33.76%1.13亿
38.81%9,662.66万
37.78%6,202.38万
49.07%3,642.14万
5.21%8,475.46万
15.17%6,961.18万
1.09%4,501.76万
1.01%2,443.29万
10.68%8,055.6万
净利润
4.51%1.09亿
40.48%3.39亿
41.84%3.03亿
45.44%1.8亿
55.82%1.04亿
24.47%2.42亿
32.15%2.14亿
0.41%1.24亿
2.65%6,692.87万
-8.41%1.94亿
持续经营净利润
4.51%1.09亿
40.48%3.39亿
41.84%3.03亿
45.44%1.8亿
55.82%1.04亿
24.47%2.42亿
32.15%2.14亿
0.41%1.24亿
2.65%6,692.87万
-8.41%1.94亿
减：少数股东损益
1,591.17%232.02万
66.15%-455.76万
-41.22%247.45万
69.51%-27.05万
127.87%13.72万
-9.80%-1,346.44万
360.45%421.01万
-160.35%-88.71万
64.99%-49.22万
-529.63%-1,226.32万
归属于母公司所有者的净利润
2.42%1.07亿
34.85%3.44亿
43.50%3.01亿
44.63%1.8亿
54.48%1.04亿
23.60%2.55亿
28.27%2.1亿
2.34%1.25亿
1.23%6,742.09万
-1.30%2.06亿
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
稀释每股收益
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
其他综合收益
292.32万
292.32万
292.32万
归属于母公司所有者的其他综合收益总额
----
--292.32万
--292.32万
--292.32万
----
----
----
----
----
----
综合收益总额
4.51%1.09亿
41.69%3.42亿
43.20%3.06亿
47.80%1.83亿
55.82%1.04亿
24.47%2.42亿
32.15%2.14亿
0.41%1.24亿
2.65%6,692.87万
-8.41%1.94亿
归属于母公司所有者的综合收益总额
2.42%1.07亿
35.99%3.47亿
44.90%3.04亿
46.97%1.83亿
54.48%1.04亿
23.60%2.55亿
28.27%2.1亿
2.34%1.25亿
1.23%6,742.09万
-1.30%2.06亿
归属于少数股东的综合收益总额
1,591.17%232.02万
66.15%-455.76万
-41.22%247.45万
69.51%-27.05万
127.87%13.72万
-9.80%-1,346.44万
360.45%421.01万
-160.35%-88.71万
64.99%-49.22万
-529.63%-1,226.32万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 -13.07%15.68亿2.98%61.04亿8.15%46.21亿9.79%32.35亿8.26%18.04亿20.07%59.28亿21.37%42.73亿19.20%29.47亿15.26%16.66亿3.63%49.37亿
营业收入 -13.07%15.68亿2.98%61.04亿8.15%46.21亿9.79%32.35亿8.26%18.04亿20.07%59.28亿21.37%42.73亿19.20%29.47亿15.26%16.66亿3.63%49.37亿
其他业务收入 ----40.77%2,487.5万----71.12%1,082.1万----96.97%1,767.12万----102.95%632.37万----68.58%897.17万
营业总成本 -14.25%14.3亿1.51%57.08亿6.32%42.63亿7.86%30.07亿5.67%16.68亿20.43%56.23亿21.21%40.1亿20.78%27.88亿16.25%15.78亿3.84%46.69亿
营业成本 -15.35%13.69亿-0.03%54.22亿5.88%41.02亿7.46%29亿5.46%16.17亿20.22%54.23亿22.02%38.74亿21.30%26.98亿16.27%15.33亿3.20%45.11亿
营业税金及附加 17.87%575.41万-5.42%1,705.04万3.18%1,267.55万7.65%871.6万-0.62%488.19万-4.58%1,802.8万-14.01%1,228.5万-13.98%809.66万-3.94%491.25万15.44%1,889.3万
销售费用 14.49%511.51万82.77%3,276.54万19.60%1,343.02万17.74%872.79万21.42%446.76万6.74%1,792.7万5.85%1,122.95万5.31%741.25万1.29%367.95万30.48%1,679.49万
管理费用 -0.14%3,222.9万57.48%1.82亿43.64%1.07亿34.56%7,185.68万27.58%3,227.39万18.85%1.16亿7.30%7,430.14万21.63%5,340.11万17.21%2,529.63万13.19%9,721.39万
财务费用 94.34%1,696.37万11.71%4,805.79万-20.73%2,621.31万-8.35%1,770.81万-9.41%872.91万160.89%4,301.97万190.65%3,306.89万170.21%1,932.14万194.83%963.59万131.54%1,648.99万
-利息费用 78.22%1,881.26万12.69%5,759.67万-15.07%3,319.99万-7.45%2,221.8万-11.19%1,055.56万130.07%5,111.27万158.75%3,909.27万114.32%2,400.62万120.70%1,188.62万77.64%2,221.64万
-利息收入 2.77%-191.73万-17.59%-1,012.48万-16.99%-742.48万2.24%-477.63万16.63%-197.2万-39.86%-860.99万-59.23%-634.67万-70.01%-488.59万-51.33%-236.53万-5.42%-615.6万
研发费用 316.66%133.08万26.42%602.36万-59.74%177.33万-55.10%61.59万-77.03%31.94万-42.57%476.47万-83.92%440.4万-91.56%137.18万-73.98%139.04万200.50%829.61万
信用减值损失 -77.57%-382.12万29.84%166.81万-86.77%63.48万-150.62%-190.58万-388.80%-215.2万188.56%128.47万407.93%479.76万15,006.38%376.52万328.87%74.51万-203.39%-145.07万
资产减值损失 -104.92%-3.18万-35.39%-1,364.98万-3,796.40%-750.57万260.42%41.33万157.97%64.64万-1,245.60%-1,008.19万--20.31万--11.47万--25.06万---74.93万
非经营性净收益 141.25%1,058.52万169.67%5,617.2万137.85%4,195.98万94.38%1,427.22万69.13%438.77万119.15%2,083万80.97%1,764.11万63.96%734.26万75.20%259.43万-22.94%950.48万
投资净收益 154.39%1,404.15万167.85%6,620.31万354.42%4,746.49万786.45%1,512.61万1,207.46%551.97万2,744.15%2,471.64万1,438.55%1,044.51万269.95%170.64万-252.25%-49.84万-82.02%86.9万
-其中:对联营合营企业的投资收益 110.22%1,160.35万151.71%5,226.65万274.33%3,671.36万1,035.75%1,412.83万671.60%551.97万8,818.54%2,076.42万3,709.70%980.78万406.22%124.4万-836.22%-96.57万-51.07%23.28万
资产处置收益 0.36%2,363.57124.25%4.31万77.24%-3.82万104.78%7,905.5911,817.06%2,355.13-127.97%-17.77万-7,416.17%-16.77万-7,316.70%-16.54万-317.53%-20.1120.06%63.52万
其他收益 6.24%39.43万-62.51%190.76万-40.59%140.39万-67.18%63.07万-82.30%37.12万-50.11%508.86万-70.91%236.31万-52.43%192.18万41.79%209.7万75.63%1,020.06万
营业利润 5.70%1.49亿38.90%4.52亿42.51%4亿45.88%2.42亿55.16%1.41亿17.49%3.26亿26.35%2.81亿-1.36%1.66亿1.28%9,060.52万-0.86%2.77亿
加:营业外收入 -11.46%15.91万-12.90%150.36万-76.76%87.55万-81.00%72.77万-88.66%17.97万-12.68%172.62万119.48%376.74万224.67%383.02万1,107.45%158.51万-75.17%197.7万
减:营业外支出 -97.36%1,351.834.91%106.04万-14.01%72.39万-34.00%55.41万-93.81%5.13万-77.46%101.08万-43.04%84.19万-42.51%83.95万313.42%82.88万59.48%448.4万
利润总额 5.72%1.49亿38.73%4.53亿41.09%4亿43.40%2.42亿54.02%1.41亿18.82%3.26亿27.53%2.84亿0.59%1.69亿2.21%9,136.15万-3.53%2.75亿
减:所得税费用 9.15%3,975.51万33.76%1.13亿38.81%9,662.66万37.78%6,202.38万49.07%3,642.14万5.21%8,475.46万15.17%6,961.18万1.09%4,501.76万1.01%2,443.29万10.68%8,055.6万
净利润 4.51%1.09亿40.48%3.39亿41.84%3.03亿45.44%1.8亿55.82%1.04亿24.47%2.42亿32.15%2.14亿0.41%1.24亿2.65%6,692.87万-8.41%1.94亿
持续经营净利润 4.51%1.09亿40.48%3.39亿41.84%3.03亿45.44%1.8亿55.82%1.04亿24.47%2.42亿32.15%2.14亿0.41%1.24亿2.65%6,692.87万-8.41%1.94亿
减：少数股东损益 1,591.17%232.02万66.15%-455.76万-41.22%247.45万69.51%-27.05万127.87%13.72万-9.80%-1,346.44万360.45%421.01万-160.35%-88.71万64.99%-49.22万-529.63%-1,226.32万
归属于母公司所有者的净利润 2.42%1.07亿34.85%3.44亿43.50%3.01亿44.63%1.8亿54.48%1.04亿23.60%2.55亿28.27%2.1亿2.34%1.25亿1.23%6,742.09万-1.30%2.06亿
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
稀释每股收益 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
其他综合收益 292.32万292.32万292.32万
归属于母公司所有者的其他综合收益总额 ------292.32万--292.32万--292.32万------------------------
综合收益总额 4.51%1.09亿41.69%3.42亿43.20%3.06亿47.80%1.83亿55.82%1.04亿24.47%2.42亿32.15%2.14亿0.41%1.24亿2.65%6,692.87万-8.41%1.94亿
归属于母公司所有者的综合收益总额 2.42%1.07亿35.99%3.47亿44.90%3.04亿46.97%1.83亿54.48%1.04亿23.60%2.55亿28.27%2.1亿2.34%1.25亿1.23%6,742.09万-1.30%2.06亿
归属于少数股东的综合收益总额 1,591.17%232.02万66.15%-455.76万-41.22%247.45万69.51%-27.05万127.87%13.72万-9.80%-1,346.44万360.45%421.01万-160.35%-88.71万64.99%-49.22万-529.63%-1,226.32万
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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