中商官网
研究报告
成都燃气（603053）
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) |
| 2015 | 3806000000.0000 | 552000000.0000 | 621000000.0000 | 534000000.0000 | 4069000000.0000 | 1629000000.0000 | 2439000000.0000 |
| 2016 | 3610000000.0000 | 509000000.0000 | 563000000.0000 | 478000000.0000 | 4143000000.0000 | 2067000000.0000 | 2076000000.0000 |
| 2017 | 3862000000.0000 | 584000000.0000 | 596000000.0000 | 515000000.0000 | 4574000000.0000 | 2646000000.0000 | 1929000000.0000 |
| 2018 | 4429000000.0000 | 533000000.0000 | 552000000.0000 | 474000000.0000 | 5187000000.0000 | 2908000000.0000 | 2279000000.0000 |
| 2019 | 4819000000.0000 | 557000000.0000 | 576000000.0000 | 498000000.0000 | 6695000000.0000 | 3101000000.0000 | 3594000000.0000 |
| 2020 | 4168000000.0000 | 473000000.0000 | 495000000.0000 | 434000000.0000 | 6650000000.0000 | 2911000000.0000 | 3739000000.0000 |
| 2021 | 4381000000.0000 | 558000000.0000 | 580000000.0000 | 503000000.0000 | 6635000000.0000 | 2631000000.0000 | 4003000000.0000 |
| 2022 | 4835000000.0000 | 595000000.0000 | 617000000.0000 | 521000000.0000 | 7199000000.0000 | 2782000000.0000 | 4417000000.0000 |
| 2023 | 5173000000.0000 | 626000000.0000 | 646000000.0000 | 557000000.0000 | 8108000000.0000 | 3407000000.0000 | 4701000000.0000 |
| 2024 | 5274000000.0000 | 586000000.0000 | 607000000.0000 | 519000000.0000 | 8344000000.0000 | 3406000000.0000 | 4943000000.0000 |
| 2025 | 5351000000.0000 | 586000000.0000 | 599000000.0000 | 509000000.0000 | -- | -- | -- |
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) |
| 2015 | 13.64 | 16.32 | 15.26 | 20.0200 | 13.4400 | -- | 0.94 |
| 2016 | 13.27 | 15.60 | 13.59 | 17.7000 | 13.2200 | 17.02 | 0.87 |
| 2017 | 12.97 | 15.43 | 13.03 | 21.7800 | 12.8100 | 17.73 | 0.84 |
| 2018 | 10.34 | 12.46 | 10.64 | 21.7600 | 12.2400 | 21.13 | 0.85 |
| 2019 | 10.06 | 11.95 | 8.60 | 19.5700 | 11.5600 | 26.30 | 0.72 |
| 2020 | 8.59 | 11.88 | 7.44 | 11.6500 | 15.3500 | 35.16 | 0.63 |
| 2021 | 10.27 | 13.24 | 8.74 | 13.0800 | 38.5600 | 66.67 | 0.66 |
| 2022 | 9.87 | 12.76 | 8.57 | 11.8300 | 44.2400 | 60.71 | 0.67 |
| 2023 | 10.15 | 12.49 | 7.97 | 12.4100 | 54.2700 | 46.94 | 0.64 |
| 2024 | 9.54 | 11.51 | 7.27 | 10.7600 | 67.1900 | 43.80 | 0.63 |
| 2025 | 10.39 | 11.19 | -- | -- | -- | -- | -- |
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 |
| 2015 | 40.03 | 59.94 | 1.0900 | 0.8000 |
| 2016 | 49.89 | 50.11 | 0.9200 | 0.6600 |
| 2017 | 57.85 | 42.17 | 0.7000 | 0.4600 |
| 2018 | 56.06 | 43.94 | 0.6400 | 0.4300 |
| 2019 | 46.32 | 53.68 | 1.0500 | 0.8200 |
| 2020 | 43.77 | 56.23 | 0.8900 | 0.7700 |
| 2021 | 39.65 | 60.33 | 0.9700 | 0.8200 |
| 2022 | 38.64 | 61.36 | 1.0400 | 0.9100 |
| 2023 | 42.02 | 57.98 | 1.1000 | 0.9900 |
| 2024 | 40.82 | 59.24 | 1.2000 | 1.0900 |
| 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) |
| 2015 | 3287000000.0000 | 198000000.0000 | 147000000.0000 | -17374000.0000 |
| 2016 | 3131000000.0000 | 226000000.0000 | 146000000.0000 | 434600.0000 |
| 2017 | 3361000000.0000 | 269000000.0000 | 138000000.0000 | -1734900.0000 |
| 2018 | 3971000000.0000 | 275000000.0000 | 162000000.0000 | 819300.0000 |
| 2019 | 4334000000.0000 | 317000000.0000 | 168000000.0000 | 2389000.0000 |
| 2020 | 3810000000.0000 | 247000000.0000 | 156000000.0000 | 950200.0000 |
| 2021 | 3931000000.0000 | 256000000.0000 | 161000000.0000 | 1670000.0000 |
| 2022 | 4358000000.0000 | 228000000.0000 | 192000000.0000 | 2651900.0000 |
| 2023 | 4648000000.0000 | 250000000.0000 | 203000000.0000 | 5047900.0000 |
| 2024 | 4771000000.0000 | 254000000.0000 | 192000000.0000 | 2514000.0000 |
| 2025 | 4795000000.0000 | 256000000.0000 | 191000000.0000 | 846200.0000 |