中商官网
研究报告
贵州燃气（600903）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2009 | 301000000.0000 | 35032000.0000 | 40851900.0000 | 33308200.0000 | 1162000000.0000 | 810000000.0000 | 352000000.0000 |
| 2010 | 493000000.0000 | 69538800.0000 | 76505100.0000 | 64888800.0000 | 1371000000.0000 | 945000000.0000 | 426000000.0000 |
| 2011 | 761000000.0000 | 56658900.0000 | 72129000.0000 | 60473700.0000 | 1669000000.0000 | 1178000000.0000 | 491000000.0000 |
| 2012 | 999000000.0000 | 70463000.0000 | 77955800.0000 | 68168100.0000 | 2370000000.0000 | 1807000000.0000 | 563000000.0000 |
| 2013 | 1467000000.0000 | 17944700.0000 | 18612000.0000 | 15812200.0000 | 3585000000.0000 | 2986000000.0000 | 599000000.0000 |
| 2014 | 1926000000.0000 | 42807200.0000 | 45796000.0000 | 32919600.0000 | 4560000000.0000 | 3835000000.0000 | 725000000.0000 |
| 2015 | 2056000000.0000 | 39004600.0000 | 41431400.0000 | 24017900.0000 | 5844000000.0000 | 4375000000.0000 | 1469000000.0000 |
| 2016 | 2269000000.0000 | 114000000.0000 | 121000000.0000 | 103000000.0000 | 7604000000.0000 | 4923000000.0000 | 2681000000.0000 |
| 2017 | 2779000000.0000 | 151000000.0000 | 158000000.0000 | 138000000.0000 | 7677000000.0000 | 4832000000.0000 | 2845000000.0000 |
| 2018 | 3606000000.0000 | 185000000.0000 | 189000000.0000 | 169000000.0000 | 8191000000.0000 | 5382000000.0000 | 2808000000.0000 |
| 2019 | 4083000000.0000 | 230000000.0000 | 233000000.0000 | 191000000.0000 | 9193000000.0000 | 5936000000.0000 | 3258000000.0000 |
| 2020 | 4244000000.0000 | 260000000.0000 | 262000000.0000 | 220000000.0000 | 9182000000.0000 | 5801000000.0000 | 3381000000.0000 |
| 2021 | 5088000000.0000 | 229000000.0000 | 229000000.0000 | 193000000.0000 | 10067000000.0000 | 6300000000.0000 | 3767000000.0000 |
| 2022 | 6163000000.0000 | 59941300.0000 | 53367300.0000 | 21710200.0000 | 10310000000.0000 | 6615000000.0000 | 3695000000.0000 |
| 2023 | 6098000000.0000 | 220000000.0000 | 209000000.0000 | 137000000.0000 | 10773000000.0000 | 6733000000.0000 | 4040000000.0000 |
| 2024 | 6680000000.0000 | 181000000.0000 | 173000000.0000 | 113000000.0000 | 11383000000.0000 | 7309000000.0000 | 4074000000.0000 |
| 2025 | 6641000000.0000 | 160000000.0000 | 173000000.0000 | 109000000.0000 | 11843000000.0000 | 7750000000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2009 | -11.96 | 13.57 | 3.52 | -- | 1.3500 | 8.80 | 0.26 |
| 2010 | -6.69 | 15.52 | 5.58 | -- | 2.2300 | 11.36 | 0.36 |
| 2011 | -9.33 | 9.48 | 4.32 | -- | 3.1500 | 11.46 | 0.46 |
| 2012 | -9.11 | 7.80 | 3.29 | -- | 3.4100 | 7.30 | 0.42 |
| 2013 | 0.00 | 1.27 | 0.52 | 3.3300 | 4.7800 | 7.39 | 0.41 |
| 2014 | 0.78 | 2.38 | 1.00 | 7.0800 | 6.0900 | 6.96 | 0.42 |
| 2015 | 0.39 | 2.02 | 0.71 | 6.5700 | 4.3900 | 5.43 | 0.35 |
| 2016 | 3.66 | 5.33 | 1.59 | 6.7300 | 3.7200 | 5.06 | 0.30 |
| 2017 | 3.20 | 5.69 | 2.06 | 6.2100 | 4.3100 | 5.66 | 0.36 |
| 2018 | 2.63 | 5.24 | 2.31 | 7.3400 | 6.0300 | 6.48 | 0.44 |
| 2019 | 3.89 | 5.71 | 2.53 | 7.5000 | 6.8400 | 6.01 | 0.44 |
| 2020 | 4.67 | 6.17 | 2.85 | 7.3900 | 7.9500 | 5.07 | 0.46 |
| 2021 | 3.48 | 4.50 | 2.27 | 6.0300 | 11.0200 | 5.09 | 0.51 |
| 2022 | 0.55 | 0.87 | 0.52 | 0.8600 | 13.9200 | 5.60 | 0.60 |
| 2023 | 3.05 | 3.43 | 1.94 | 2.5700 | 14.2100 | 5.91 | 0.57 |
| 2024 | 2.16 | 2.59 | 1.52 | 2.0200 | 15.7100 | 6.78 | 0.59 |
| 2025 | 2.11 | 2.61 | 1.46 | -- | -- | -- | 0.56 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2009 | 69.71 | 30.29 | 0.8600 | 0.4000 |
| 2010 | 68.93 | 31.07 | 1.0200 | 0.5900 |
| 2011 | 70.58 | 29.42 | 1.1400 | 0.6300 |
| 2012 | 76.24 | 23.76 | 1.0700 | 0.6700 |
| 2013 | 83.29 | 16.71 | 0.7700 | 0.4400 |
| 2014 | 84.10 | 15.90 | 0.6700 | 0.4600 |
| 2015 | 74.86 | 25.14 | 0.5000 | 0.2500 |
| 2016 | 64.74 | 35.26 | 0.4700 | 0.2600 |
| 2017 | 62.94 | 37.06 | 0.5400 | 0.3200 |
| 2018 | 65.71 | 34.28 | 0.4800 | 0.3100 |
| 2019 | 64.57 | 35.44 | 0.5200 | 0.3700 |
| 2020 | 63.18 | 36.82 | 0.5000 | 0.3700 |
| 2021 | 62.58 | 37.42 | 0.7000 | 0.5700 |
| 2022 | 64.16 | 35.84 | 0.5800 | 0.4700 |
| 2023 | 62.50 | 37.50 | 0.5600 | 0.4200 |
| 2024 | 64.21 | 35.79 | 0.7300 | 0.5200 |
| 2025 | 65.44 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2009 | 337000000.0000 | 21363100.0000 | 54669700.0000 | 14771000.0000 |
| 2010 | 526000000.0000 | 25254300.0000 | 60068100.0000 | 17797000.0000 |
| 2011 | 832000000.0000 | 31952500.0000 | 79696000.0000 | 19080700.0000 |
| 2012 | 1090000000.0000 | 38669700.0000 | 88646000.0000 | 37728100.0000 |
| 2013 | 1467000000.0000 | 59539900.0000 | 112000000.0000 | 50656700.0000 |
| 2014 | 1911000000.0000 | 76143500.0000 | 138000000.0000 | 86569800.0000 |
| 2015 | 2048000000.0000 | 97015500.0000 | 222000000.0000 | 126000000.0000 |
| 2016 | 2186000000.0000 | 101000000.0000 | 209000000.0000 | 148000000.0000 |
| 2017 | 2690000000.0000 | 120000000.0000 | 240000000.0000 | 143000000.0000 |
| 2018 | 3511000000.0000 | 134000000.0000 | 260000000.0000 | 169000000.0000 |
| 2019 | 3924000000.0000 | 160000000.0000 | 295000000.0000 | 191000000.0000 |
| 2020 | 4046000000.0000 | 143000000.0000 | 276000000.0000 | 187000000.0000 |
| 2021 | 4911000000.0000 | 164000000.0000 | 305000000.0000 | 157000000.0000 |
| 2022 | 6129000000.0000 | 153000000.0000 | 321000000.0000 | 204000000.0000 |
| 2023 | 5912000000.0000 | 155000000.0000 | 337000000.0000 | 197000000.0000 |
| 2024 | 6536000000.0000 | 161000000.0000 | 339000000.0000 | 181000000.0000 |
| 2025 | 6501000000.0000 | 159000000.0000 | 351000000.0000 | 185000000.0000 |