中商官网
研究报告
重庆燃气（600917）
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 | 3086000000.0000 | 308000000.0000 | 341000000.0000 | 283000000.0000 | 5119000000.0000 | 2585000000.0000 | 2534000000.0000 |
| 2010 | 3707000000.0000 | 220000000.0000 | 275000000.0000 | 228000000.0000 | 4915000000.0000 | 2418000000.0000 | 2497000000.0000 |
| 2011 | 4353000000.0000 | 324000000.0000 | 341000000.0000 | 282000000.0000 | 5207000000.0000 | 2567000000.0000 | 2640000000.0000 |
| 2012 | 5424000000.0000 | 291000000.0000 | 324000000.0000 | 272000000.0000 | 5821000000.0000 | 3077000000.0000 | 2743000000.0000 |
| 2013 | 5935000000.0000 | 326000000.0000 | 372000000.0000 | 308000000.0000 | 6327000000.0000 | 3353000000.0000 | 2975000000.0000 |
| 2014 | 5723000000.0000 | 393000000.0000 | 430000000.0000 | 356000000.0000 | 7220000000.0000 | 3656000000.0000 | 3564000000.0000 |
| 2015 | 5926000000.0000 | 439000000.0000 | 468000000.0000 | 388000000.0000 | 7911000000.0000 | 4155000000.0000 | 3757000000.0000 |
| 2016 | 5489000000.0000 | 395000000.0000 | 436000000.0000 | 367000000.0000 | 8086000000.0000 | 4088000000.0000 | 3998000000.0000 |
| 2017 | 5714000000.0000 | 425000000.0000 | 437000000.0000 | 364000000.0000 | 8243000000.0000 | 4089000000.0000 | 4154000000.0000 |
| 2018 | 6372000000.0000 | 422000000.0000 | 441000000.0000 | 368000000.0000 | 8352000000.0000 | 4034000000.0000 | 4318000000.0000 |
| 2019 | 7033000000.0000 | 477000000.0000 | 497000000.0000 | 420000000.0000 | 8618000000.0000 | 4012000000.0000 | 4606000000.0000 |
| 2020 | 6821000000.0000 | 390000000.0000 | 424000000.0000 | 345000000.0000 | 9083000000.0000 | 4271000000.0000 | 4812000000.0000 |
| 2021 | 7810000000.0000 | 519000000.0000 | 538000000.0000 | 465000000.0000 | 9080000000.0000 | 3965000000.0000 | 5115000000.0000 |
| 2022 | 8736000000.0000 | 436000000.0000 | 459000000.0000 | 402000000.0000 | 10273000000.0000 | 4848000000.0000 | 5425000000.0000 |
| 2023 | 10261000000.0000 | 568000000.0000 | 598000000.0000 | 518000000.0000 | 10530000000.0000 | 4628000000.0000 | 5902000000.0000 |
| 2024 | 10162000000.0000 | 479000000.0000 | 489000000.0000 | 404000000.0000 | 11075000000.0000 | 4859000000.0000 | 6216000000.0000 |
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 | 9.92 | 11.05 | 6.66 | 18.4200 | 17.9300 | 50.56 | 0.60 |
| 2010 | 5.85 | 7.42 | 5.60 | 9.3400 | 30.3800 | 44.28 | 0.75 |
| 2011 | 6.91 | 7.83 | 6.55 | 11.7400 | 48.1200 | 41.38 | 0.84 |
| 2012 | 5.35 | 5.97 | 5.57 | 10.4200 | 41.4700 | 35.43 | 0.93 |
| 2013 | 5.44 | 6.27 | 5.88 | 11.4900 | 38.4400 | 32.49 | 0.94 |
| 2014 | 6.78 | 7.51 | 5.96 | 12.5100 | 42.5600 | 32.11 | 0.79 |
| 2015 | 7.31 | 7.90 | 5.92 | 11.1300 | 47.7100 | 24.54 | 0.75 |
| 2016 | 6.61 | 7.94 | 5.39 | 10.4500 | 49.1500 | 20.12 | 0.68 |
| 2017 | 6.23 | 7.65 | 5.30 | 9.9000 | 65.5900 | 23.06 | 0.69 |
| 2018 | 5.23 | 6.92 | 5.28 | 9.0100 | 72.7600 | 29.17 | 0.76 |
| 2019 | 5.19 | 7.07 | 5.77 | 9.8800 | 74.2700 | 39.00 | 0.82 |
| 2020 | 4.49 | 6.22 | 4.67 | 8.7000 | 76.3600 | 43.58 | 0.75 |
| 2021 | 4.85 | 6.89 | 5.93 | 9.9100 | 86.5900 | 42.40 | 0.86 |
| 2022 | 3.35 | 5.25 | 4.47 | 8.2800 | 107.4300 | 32.73 | 0.85 |
| 2023 | 3.50 | 5.83 | 5.68 | 9.5700 | 140.8300 | 20.39 | 0.97 |
| 2024 | 3.46 | 4.81 | 4.42 | 6.9600 | 149.5600 | 13.79 | 0.92 |
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 | 50.50 | 49.50 | 2.2300 | 2.0500 |
| 2010 | 49.20 | 50.80 | 2.2600 | 2.0300 |
| 2011 | 49.30 | 50.70 | 2.4200 | 2.1800 |
| 2012 | 52.86 | 47.12 | 1.9600 | 1.6700 |
| 2013 | 53.00 | 47.02 | 1.8600 | 1.6400 |
| 2014 | 50.64 | 49.36 | 1.6400 | 1.4300 |
| 2015 | 52.52 | 47.49 | 1.4000 | 1.1900 |
| 2016 | 50.56 | 49.44 | 1.2800 | 1.1300 |
| 2017 | 49.61 | 50.39 | 1.1700 | 0.9800 |
| 2018 | 48.30 | 51.70 | 1.0900 | 0.9000 |
| 2019 | 46.55 | 53.45 | 1.1200 | 0.8600 |
| 2020 | 47.02 | 52.98 | 0.9200 | 0.7400 |
| 2021 | 43.67 | 56.33 | 0.7800 | 0.5900 |
| 2022 | 47.19 | 52.81 | 0.8700 | 0.6600 |
| 2023 | 43.95 | 56.05 | 0.8800 | 0.6800 |
| 2024 | 43.87 | 56.13 | 0.7300 | 0.5900 |
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 | 2780000000.0000 | 187000000.0000 | 164000000.0000 | -10489700.0000 |
| 2010 | 3490000000.0000 | 172000000.0000 | 195000000.0000 | 9155300.0000 |
| 2011 | 4052000000.0000 | 189000000.0000 | 206000000.0000 | -249000.0000 |
| 2012 | 5134000000.0000 | 211000000.0000 | 255000000.0000 | -25131300.0000 |
| 2013 | 5612000000.0000 | 213000000.0000 | 227000000.0000 | -51771300.0000 |
| 2014 | 5335000000.0000 | 225000000.0000 | 225000000.0000 | -16520400.0000 |
| 2015 | 5493000000.0000 | 212000000.0000 | 245000000.0000 | 22634400.0000 |
| 2016 | 5126000000.0000 | 194000000.0000 | 200000000.0000 | 28851800.0000 |
| 2017 | 5358000000.0000 | 193000000.0000 | 199000000.0000 | 967200.0000 |
| 2018 | 6039000000.0000 | 206000000.0000 | 197000000.0000 | 17739000.0000 |
| 2019 | 6668000000.0000 | 195000000.0000 | 239000000.0000 | 11943700.0000 |
| 2020 | 6515000000.0000 | 193000000.0000 | 228000000.0000 | 5565100.0000 |
| 2021 | 7431000000.0000 | 211000000.0000 | 238000000.0000 | -10431500.0000 |
| 2022 | 8443000000.0000 | 201000000.0000 | 216000000.0000 | 5590700.0000 |
| 2023 | 9902000000.0000 | 217000000.0000 | 262000000.0000 | 24122300.0000 |
| 2024 | 9810000000.0000 | 213000000.0000 | 296000000.0000 | 24321600.0000 |