中商官网
研究报告
深圳燃气（601139）
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) |
| 2005 | 6667000000.0000 | 152000000.0000 | 154000000.0000 | 132000000.0000 | 3253000000.0000 | 1970000000.0000 | 1283000000.0000 |
| 2006 | 6630000000.0000 | 177000000.0000 | 182000000.0000 | 163000000.0000 | 3619000000.0000 | 2018000000.0000 | 1601000000.0000 |
| 2007 | 5680000000.0000 | 210000000.0000 | 232000000.0000 | 199000000.0000 | 3849000000.0000 | 2160000000.0000 | 1689000000.0000 |
| 2008 | 4515000000.0000 | 244000000.0000 | 254000000.0000 | 220000000.0000 | 4763000000.0000 | 3003000000.0000 | 1760000000.0000 |
| 2009 | 3864000000.0000 | 328000000.0000 | 333000000.0000 | 292000000.0000 | 5992000000.0000 | 3176000000.0000 | 2816000000.0000 |
| 2010 | 6559000000.0000 | 393000000.0000 | 398000000.0000 | 335000000.0000 | 7264000000.0000 | 4393000000.0000 | 2871000000.0000 |
| 2011 | 8112000000.0000 | 507000000.0000 | 515000000.0000 | 422000000.0000 | 9251000000.0000 | 5136000000.0000 | 4115000000.0000 |
| 2012 | 8968000000.0000 | 668000000.0000 | 692000000.0000 | 544000000.0000 | 9679000000.0000 | 5192000000.0000 | 4487000000.0000 |
| 2013 | 8575000000.0000 | 804000000.0000 | 936000000.0000 | 727000000.0000 | 12081000000.0000 | 6823000000.0000 | 5258000000.0000 |
| 2014 | 9531000000.0000 | 912000000.0000 | 929000000.0000 | 732000000.0000 | 13262000000.0000 | 7495000000.0000 | 5767000000.0000 |
| 2015 | 7967000000.0000 | 829000000.0000 | 862000000.0000 | 634000000.0000 | 15268000000.0000 | 7818000000.0000 | 7451000000.0000 |
| 2016 | 8509000000.0000 | 998000000.0000 | 1018000000.0000 | 789000000.0000 | 17243000000.0000 | 9183000000.0000 | 8060000000.0000 |
| 2017 | 11059000000.0000 | 1151000000.0000 | 1169000000.0000 | 914000000.0000 | 18781000000.0000 | 9990000000.0000 | 8791000000.0000 |
| 2018 | 12741000000.0000 | 1273000000.0000 | 1269000000.0000 | 1075000000.0000 | 19712000000.0000 | 10036000000.0000 | 9677000000.0000 |
| 2019 | 14025000000.0000 | 1329000000.0000 | 1324000000.0000 | 1109000000.0000 | 23216000000.0000 | 11650000000.0000 | 11566000000.0000 |
| 2020 | 15015000000.0000 | 1662000000.0000 | 1684000000.0000 | 1382000000.0000 | 25514000000.0000 | 13062000000.0000 | 12452000000.0000 |
| 2021 | 21415000000.0000 | 1847000000.0000 | 1834000000.0000 | 1540000000.0000 | 34096000000.0000 | 20029000000.0000 | 14068000000.0000 |
| 2022 | 30062000000.0000 | 1632000000.0000 | 1657000000.0000 | 1406000000.0000 | 38201000000.0000 | 22807000000.0000 | 15394000000.0000 |
| 2023 | 30929000000.0000 | 1891000000.0000 | 1883000000.0000 | 1642000000.0000 | 44270000000.0000 | 26998000000.0000 | 17272000000.0000 |
| 2024 | 28348000000.0000 | 1820000000.0000 | 1832000000.0000 | 1538000000.0000 | 45221000000.0000 | 26856000000.0000 | 18365000000.0000 |
| 2025 | 29801000000.0000 | 1914000000.0000 | 1852000000.0000 | 1508000000.0000 | -- | -- | -- |
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) |
| 2005 | 2.67 | 2.31 | 4.73 | -- | 13.1000 | 38.71 | 2.05 |
| 2006 | 2.76 | 2.75 | 5.03 | 11.3300 | 15.4100 | 36.36 | 1.83 |
| 2007 | 3.73 | 4.08 | 6.03 | 12.3900 | 13.2500 | 30.28 | 1.48 |
| 2008 | 4.76 | 5.63 | 5.33 | 14.3000 | 9.4600 | 24.06 | 0.95 |
| 2009 | 7.04 | 8.62 | 5.56 | 18.4100 | 7.2300 | 19.42 | 0.64 |
| 2010 | 4.18 | 6.07 | 5.48 | 12.7100 | 12.1400 | 25.25 | 0.90 |
| 2011 | 4.87 | 6.35 | 5.57 | 14.7300 | 17.6400 | 25.81 | 0.88 |
| 2012 | 6.00 | 7.72 | 7.15 | 13.2900 | 20.6400 | 30.93 | 0.93 |
| 2013 | 8.19 | 10.92 | 7.75 | 16.0600 | 18.8700 | 30.03 | 0.71 |
| 2014 | 8.15 | 9.75 | 7.00 | 13.8500 | 20.8200 | 32.17 | 0.72 |
| 2015 | 8.51 | 10.82 | 5.65 | 10.1500 | 18.2900 | 26.22 | 0.52 |
| 2016 | 10.17 | 11.96 | 5.90 | 10.4200 | 21.0100 | 23.87 | 0.49 |
| 2017 | 9.20 | 10.57 | 6.22 | 11.0000 | 21.2000 | 28.35 | 0.59 |
| 2018 | 8.65 | 9.96 | 6.44 | 11.7200 | 20.6200 | 30.82 | 0.65 |
| 2019 | 8.26 | 9.44 | 5.70 | 10.4700 | 22.3500 | 25.30 | 0.60 |
| 2020 | 9.30 | 11.22 | 6.60 | 11.5500 | 27.1600 | 20.68 | 0.59 |
| 2021 | 7.78 | 8.56 | 5.38 | 11.3200 | 19.6200 | 11.87 | 0.63 |
| 2022 | 4.42 | 5.51 | 4.34 | 9.6500 | 14.0200 | 11.63 | 0.79 |
| 2023 | 4.91 | 6.09 | 4.25 | 10.4700 | 12.4100 | 12.06 | 0.70 |
| 2024 | 5.53 | 6.46 | 4.05 | 9.6800 | 15.4000 | 8.40 | 0.63 |
| 2025 | 5.64 | 6.21 | -- | -- | -- | -- | -- |
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 |
| 2005 | 60.56 | 39.44 | 0.8100 | 0.5300 |
| 2006 | 55.76 | 44.24 | 0.7900 | 0.5900 |
| 2007 | 56.12 | 43.88 | 0.6000 | 0.3400 |
| 2008 | 63.05 | 36.95 | 0.6300 | 0.5000 |
| 2009 | 53.00 | 47.00 | 0.8700 | 0.6800 |
| 2010 | 60.48 | 39.52 | 0.7300 | 0.5700 |
| 2011 | 55.52 | 44.48 | 0.7900 | 0.6800 |
| 2012 | 53.64 | 46.36 | 0.6000 | 0.4800 |
| 2013 | 56.48 | 43.52 | 0.7800 | 0.7000 |
| 2014 | 56.51 | 43.49 | 0.6700 | 0.4700 |
| 2015 | 51.21 | 48.80 | 0.5900 | 0.4900 |
| 2016 | 53.26 | 46.74 | 0.5900 | 0.5100 |
| 2017 | 53.19 | 46.81 | 0.5600 | 0.4000 |
| 2018 | 50.91 | 49.09 | 0.7400 | 0.5900 |
| 2019 | 50.18 | 49.82 | 0.6000 | 0.5000 |
| 2020 | 51.20 | 48.80 | 0.5900 | 0.5000 |
| 2021 | 58.74 | 41.26 | 0.5600 | 0.4300 |
| 2022 | 59.70 | 40.30 | 0.5000 | 0.3500 |
| 2023 | 60.98 | 39.02 | 0.6300 | 0.4800 |
| 2024 | 59.39 | 40.61 | 0.6600 | 0.5300 |
| 2025 | -- | -- | -- | -- |
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) |
| 2005 | 6489000000.0000 | 340000000.0000 | 104000000.0000 | 17557600.0000 |
| 2006 | 6447000000.0000 | 374000000.0000 | 95821200.0000 | 30540400.0000 |
| 2007 | 5468000000.0000 | 463000000.0000 | 99362900.0000 | 34192500.0000 |
| 2008 | 4300000000.0000 | 504000000.0000 | 96597300.0000 | 45248800.0000 |
| 2009 | 3592000000.0000 | 587000000.0000 | 102000000.0000 | 60146000.0000 |
| 2010 | 6285000000.0000 | 618000000.0000 | 118000000.0000 | 86274400.0000 |
| 2011 | 7717000000.0000 | 660000000.0000 | 120000000.0000 | 103000000.0000 |
| 2012 | 8430000000.0000 | 709000000.0000 | 136000000.0000 | 112000000.0000 |
| 2013 | 7873000000.0000 | 724000000.0000 | 154000000.0000 | 119000000.0000 |
| 2014 | 8754000000.0000 | 770000000.0000 | 146000000.0000 | 111000000.0000 |
| 2015 | 7289000000.0000 | 878000000.0000 | 113000000.0000 | 131000000.0000 |
| 2016 | 7644000000.0000 | 961000000.0000 | 145000000.0000 | 148000000.0000 |
| 2017 | 10042000000.0000 | 873000000.0000 | 165000000.0000 | 126000000.0000 |
| 2018 | 11639000000.0000 | 957000000.0000 | 173000000.0000 | 182000000.0000 |
| 2019 | 12866000000.0000 | 1092000000.0000 | 219000000.0000 | 201000000.0000 |
| 2020 | 13618000000.0000 | 1525000000.0000 | 258000000.0000 | 233000000.0000 |
| 2021 | 19749000000.0000 | 1473000000.0000 | 274000000.0000 | 218000000.0000 |
| 2022 | 28733000000.0000 | 1528000000.0000 | 310000000.0000 | 404000000.0000 |
| 2023 | 29410000000.0000 | 1637000000.0000 | 391000000.0000 | 383000000.0000 |
| 2024 | 26780000000.0000 | 1597000000.0000 | 373000000.0000 | 299000000.0000 |
| 2025 | 28120000000.0000 | 1573000000.0000 | 393000000.0000 | 327000000.0000 |