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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 5274000000.0000 | 1.95 | 586000000.0000 | -6.39 | 607000000.0000 | -6.04 | 519000000.0000 | -6.82 |
| 2025-03-31 | 1675000000.0000 | -1.12 | 215000000.0000 | -5.70 | 219000000.0000 | -5.60 | 186000000.0000 | -6.53 |
| 2024-06-30 | 2724000000.0000 | 0.59 | 332000000.0000 | -16.58 | 340000000.0000 | -16.87 | 286000000.0000 | -18.05 |
| 2024-03-31 | 1694000000.0000 | 8.66 | 228000000.0000 | -0.44 | 232000000.0000 | -0.85 | 199000000.0000 | 2.05 |
| 2024-09-30 | 3807000000.0000 | 2.78 | 501000000.0000 | -2.91 | 515000000.0000 | -3.20 | 438000000.0000 | -3.74 |
| 2023-09-30 | 3704000000.0000 | 8.34 | 516000000.0000 | 9.32 | 532000000.0000 | 4.72 | 455000000.0000 | 4.12 |
| 2023-12-31 | 5173000000.0000 | 6.99 | 626000000.0000 | 5.21 | 646000000.0000 | 4.70 | 557000000.0000 | 6.91 |
| 2022-12-31 | 4835000000.0000 | 10.36 | 595000000.0000 | 6.63 | 617000000.0000 | 6.38 | 521000000.0000 | 3.58 |
| 2023-03-31 | 1559000000.0000 | 3.93 | 229000000.0000 | 5.05 | 234000000.0000 | 3.08 | 195000000.0000 | 0.52 |
| 2023-06-30 | 2708000000.0000 | 5.62 | 398000000.0000 | 10.25 | 409000000.0000 | 6.23 | 349000000.0000 | 5.44 |
| 2022-06-30 | 2564000000.0000 | 10.23 | 361000000.0000 | -3.48 | 385000000.0000 | 0.26 | 331000000.0000 | 1.22 |
| 2022-09-30 | 3419000000.0000 | 5.52 | 472000000.0000 | -8.88 | 508000000.0000 | -4.87 | 437000000.0000 | -5.00 |
| 2022-03-31 | 1500000000.0000 | 11.11 | 218000000.0000 | 0.00 | 227000000.0000 | 1.79 | 194000000.0000 | 2.11 |
| 2021-09-30 | 3240000000.0000 | 9.94 | 518000000.0000 | 21.03 | 534000000.0000 | 20.54 | 460000000.0000 | 18.86 |
| 2021-12-31 | 4381000000.0000 | 5.11 | 558000000.0000 | 17.97 | 580000000.0000 | 17.17 | 503000000.0000 | 15.90 |
| 2021-06-30 | 2326000000.0000 | 14.13 | 374000000.0000 | 28.52 | 384000000.0000 | 28.00 | 327000000.0000 | 24.81 |
| 2021-03-31 | 1350000000.0000 | 17.90 | 218000000.0000 | 29.76 | 223000000.0000 | 30.41 | 190000000.0000 | 30.14 |
| 2020-09-30 | 2947000000.0000 | -17.45 | 428000000.0000 | -15.58 | 443000000.0000 | -14.97 | 387000000.0000 | -13.81 |
| 2020-12-31 | 4168000000.0000 | -13.51 | 473000000.0000 | -15.08 | 495000000.0000 | -14.06 | 434000000.0000 | -12.85 |
| 2020-06-30 | 2038000000.0000 | -20.08 | 291000000.0000 | -17.33 | 300000000.0000 | -16.67 | 262000000.0000 | -15.48 |
| 2020-03-31 | 1145000000.0000 | -19.02 | 168000000.0000 | -5.62 | 171000000.0000 | -6.04 | 146000000.0000 | -6.41 |
| 2019-12-31 | 4819000000.0000 | 8.81 | 557000000.0000 | 4.50 | 576000000.0000 | 4.35 | 498000000.0000 | 5.06 |
| 2019-06-30 | 2550000000.0000 | 12.24 | 352000000.0000 | -4.86 | 360000000.0000 | -4.26 | 310000000.0000 | -4.02 |
| 2019-09-30 | 3570000000.0000 | 11.39 | 507000000.0000 | 5.19 | 521000000.0000 | 5.89 | 449000000.0000 | 6.40 |
| 2019-03-31 | 1414000000.0000 | -- | 178000000.0000 | -- | 182000000.0000 | -- | 156000000.0000 | -- |
| 2018-09-30 | 3205000000.0000 | -- | 482000000.0000 | -- | 492000000.0000 | -- | 422000000.0000 | -- |
| 2018-12-31 | 4429000000.0000 | 14.68 | 533000000.0000 | -8.73 | 552000000.0000 | -7.38 | 474000000.0000 | -7.96 |
| 2018-06-30 | 2272000000.0000 | -- | 370000000.0000 | -- | 376000000.0000 | -- | 323000000.0000 | -- |
| 2017-12-31 | 3862000000.0000 | 6.98 | 584000000.0000 | 14.73 | 596000000.0000 | 5.86 | 515000000.0000 | 7.74 |
| 2016-12-31 | 3610000000.0000 | -5.15 | 509000000.0000 | -7.79 | 563000000.0000 | -9.34 | 478000000.0000 | -10.49 |
| 2015-12-31 | 3806000000.0000 | -- | 552000000.0000 | -- | 621000000.0000 | -- | 534000000.0000 | -- |
| 2025-06-30 | 2825000000.0000 | 3.71 | 331000000.0000 | -0.30 | 340000000.0000 | 0.00 | 291000000.0000 | 1.75 |
| 2025-09-30 | 3777000000.0000 | -0.79 | 500000000.0000 | -0.20 | 513000000.0000 | -0.39 | 437000000.0000 | -0.23 |
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) |
| 2024-12 | 9.54 | 11.51 | 7.27 | 10.7600 | 67.1900 | 43.80 | 0.63 |
| 2025-03 | 11.94 | 13.07 | 2.58 | 3.7600 | 20.1200 | 47.37 | 0.20 |
| 2024-06 | 10.87 | 12.48 | 4.08 | 6.0000 | 26.3500 | 59.50 | 0.33 |
| 2024-03 | 12.28 | 13.70 | 2.88 | 4.3200 | 17.9500 | 58.06 | 0.21 |
| 2024-09 | 11.69 | 13.53 | 6.10 | 9.2200 | 32.0600 | 53.10 | 0.45 |
| 2023-09 | 12.23 | 14.36 | 6.71 | 10.2400 | 27.9100 | 46.69 | 0.47 |
| 2023-12 | 10.15 | 12.49 | 7.97 | 12.4100 | 54.2700 | 46.94 | 0.64 |
| 2022-12 | 9.87 | 12.76 | 8.57 | 11.8300 | 44.2400 | 60.71 | 0.67 |
| 2023-03 | 13.73 | 15.01 | 3.20 | 4.5000 | 12.9800 | 67.67 | 0.21 |
| 2023-06 | 13.40 | 15.10 | 5.23 | 7.5300 | 21.0400 | 64.86 | 0.35 |
| 2022-06 | 12.68 | 15.02 | 5.35 | 8.1800 | 18.8400 | 52.71 | 0.36 |
| 2022-09 | 12.17 | 14.86 | 7.10 | 10.7200 | 25.0900 | 37.62 | 0.48 |
| 2022-03 | 13.40 | 15.13 | 3.31 | 4.9200 | 11.7800 | 54.05 | 0.22 |
| 2021-09 | 14.04 | 16.48 | 8.00 | 11.9100 | 25.0300 | 56.87 | 0.49 |
| 2021-12 | 10.27 | 13.24 | 8.74 | 13.0800 | 38.5600 | 66.67 | 0.66 |
| 2021-06 | 14.75 | 16.51 | 5.57 | 8.5800 | 18.6200 | 57.88 | 0.34 |
| 2021-03 | 15.26 | 16.52 | 3.32 | 5.0500 | 11.0000 | 59.70 | 0.20 |
| 2020-09 | 11.67 | 15.03 | 6.61 | 10.2500 | 11.5600 | 29.06 | 0.44 |
| 2020-12 | 8.59 | 11.88 | 7.44 | 11.6500 | 15.3500 | 35.16 | 0.63 |
| 2020-06 | 11.78 | 14.72 | 4.58 | 7.0100 | 8.0200 | 27.99 | 0.31 |
| 2020-03 | 13.80 | 14.93 | 2.55 | 4.0700 | 2.6000 | 17.75 | 0.17 |
| 2019-12 | 10.06 | 11.95 | 8.60 | 19.5700 | 11.5600 | 26.30 | 0.72 |
| 2019-06 | 12.59 | 14.12 | 6.68 | 12.9900 | 5.9900 | 22.10 | 0.47 |
| 2019-09 | 12.97 | 14.59 | 9.24 | -- | 7.9900 | 21.95 | 0.63 |
| 2019-03 | 11.81 | 12.87 | -- | 7.0200 | -- | -- | -- |
| 2018-09 | 100.00 | 15.35 | -- | -- | -- | -- | -- |
| 2018-12 | 10.34 | 12.46 | 10.64 | 21.7600 | 12.2400 | 21.13 | 0.85 |
| 2018-06 | 14.83 | 16.55 | 7.71 | 16.2100 | 6.2200 | -- | 0.47 |
| 2017-12 | 12.97 | 15.43 | 13.03 | 21.7800 | 12.8100 | 17.73 | 0.84 |
| 2016-12 | 13.27 | 15.60 | 13.59 | 17.7000 | 13.2200 | 17.02 | 0.87 |
| 2015-12 | 13.64 | 16.32 | 15.26 | 20.0200 | 13.4400 | -- | 0.94 |
| 2025-06 | 10.90 | 12.04 | 3.86 | -- | 33.2900 | 45.28 | 0.32 |
| 2025-09 | 12.44 | 13.58 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 40.82 | 59.24 | 1.2000 | 1.0900 |
| 2025-03 | 39.45 | 60.55 | 1.2600 | 1.1400 |
| 2024-06 | 43.38 | 56.62 | 1.1000 | 1.0000 |
| 2024-03 | 39.05 | 60.93 | 1.1900 | 1.0800 |
| 2024-09 | 42.32 | 57.68 | 1.1700 | 1.0200 |
| 2023-09 | 41.88 | 58.12 | 1.0800 | 1.0000 |
| 2023-12 | 42.02 | 57.98 | 1.1000 | 0.9900 |
| 2022-12 | 38.64 | 61.36 | 1.0400 | 0.9100 |
| 2023-03 | 36.88 | 63.12 | 1.1300 | 1.0100 |
| 2023-06 | 42.52 | 57.48 | 1.0300 | 0.9300 |
| 2022-06 | 42.01 | 57.99 | 1.0100 | 0.8900 |
| 2022-09 | 40.01 | 59.99 | 1.0600 | 0.9300 |
| 2022-03 | 38.44 | 61.56 | 1.0500 | 0.9200 |
| 2021-09 | 40.33 | 59.67 | 0.9800 | 0.8500 |
| 2021-12 | 39.65 | 60.33 | 0.9700 | 0.8200 |
| 2021-06 | 44.27 | 55.73 | 0.9600 | 0.8500 |
| 2021-03 | 41.61 | 58.39 | 0.9500 | 0.8400 |
| 2020-09 | 44.75 | 55.25 | 0.9900 | 0.8900 |
| 2020-12 | 43.77 | 56.23 | 0.8900 | 0.7700 |
| 2020-06 | 45.33 | 54.67 | 1.0700 | 0.9700 |
| 2020-03 | 44.27 | 55.73 | 1.1300 | 0.9100 |
| 2019-12 | 46.32 | 53.68 | 1.0500 | 0.8200 |
| 2019-06 | 52.05 | 47.95 | 0.7200 | 0.4700 |
| 2019-09 | 51.75 | 48.25 | 0.7700 | 0.5100 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 56.06 | 43.94 | 0.6400 | 0.4300 |
| 2018-06 | 55.94 | 44.04 | 0.6800 | 0.4700 |
| 2017-12 | 57.85 | 42.17 | 0.7000 | 0.4600 |
| 2016-12 | 49.89 | 50.11 | 0.9200 | 0.6600 |
| 2015-12 | 40.03 | 59.94 | 1.0900 | 0.8000 |
| 2025-06 | 43.58 | 56.42 | 1.1900 | 1.1100 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 4771000000.0000 | 254000000.0000 | 192000000.0000 | 2514000.0000 |
| 2025-03 | 1475000000.0000 | 68659300.0000 | 43615700.0000 | -18567500.0000 |
| 2024-06 | 2428000000.0000 | 141000000.0000 | 95639500.0000 | 965000.0000 |
| 2024-03 | 1486000000.0000 | 69644800.0000 | 47392600.0000 | -19754400.0000 |
| 2024-09 | 3362000000.0000 | 221000000.0000 | 143000000.0000 | -58608500.0000 |
| 2023-09 | 3251000000.0000 | 209000000.0000 | 152000000.0000 | -29912700.0000 |
| 2023-12 | 4648000000.0000 | 250000000.0000 | 203000000.0000 | 5047900.0000 |
| 2022-12 | 4358000000.0000 | 228000000.0000 | 192000000.0000 | 2651900.0000 |
| 2023-03 | 1345000000.0000 | 68285500.0000 | 53487400.0000 | -13230600.0000 |
| 2023-06 | 2345000000.0000 | 137000000.0000 | 102000000.0000 | 992900.0000 |
| 2022-06 | 2239000000.0000 | 144000000.0000 | 77472500.0000 | 1650100.0000 |
| 2022-09 | 3003000000.0000 | 197000000.0000 | 112000000.0000 | -37391900.0000 |
| 2022-03 | 1299000000.0000 | 67196100.0000 | 35916900.0000 | -12046200.0000 |
| 2021-09 | 2785000000.0000 | 211000000.0000 | 119000000.0000 | -47552500.0000 |
| 2021-12 | 3931000000.0000 | 256000000.0000 | 161000000.0000 | 1670000.0000 |
| 2021-06 | 1983000000.0000 | 151000000.0000 | 79479300.0000 | 481500.0000 |
| 2021-03 | 1144000000.0000 | 64498300.0000 | 35606200.0000 | -14509300.0000 |
| 2020-09 | 2603000000.0000 | 188000000.0000 | 123000000.0000 | -39199900.0000 |
| 2020-12 | 3810000000.0000 | 247000000.0000 | 156000000.0000 | 950200.0000 |
| 2020-06 | 1798000000.0000 | 127000000.0000 | 81815800.0000 | 165800.0000 |
| 2020-03 | 987000000.0000 | 64076000.0000 | 39788300.0000 | -11940400.0000 |
| 2019-12 | 4334000000.0000 | 317000000.0000 | 168000000.0000 | 2389000.0000 |
| 2019-06 | 2229000000.0000 | 154000000.0000 | 82557900.0000 | 857000.0000 |
| 2019-09 | 3107000000.0000 | 234000000.0000 | 119000000.0000 | -6224200.0000 |
| 2019-03 | 1247000000.0000 | 72478800.0000 | 43308100.0000 | -1968300.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 3971000000.0000 | 275000000.0000 | 162000000.0000 | 819300.0000 |
| 2018-06 | 1935000000.0000 | 141000000.0000 | 76224800.0000 | -5527700.0000 |
| 2017-12 | 3361000000.0000 | 269000000.0000 | 138000000.0000 | -1734900.0000 |
| 2016-12 | 3131000000.0000 | 226000000.0000 | 146000000.0000 | 434600.0000 |
| 2015-12 | 3287000000.0000 | 198000000.0000 | 147000000.0000 | -17374000.0000 |
| 2025-06 | 2517000000.0000 | 141000000.0000 | 97949400.0000 | 117400.0000 |
| 2025-09 | 3307000000.0000 | 214000000.0000 | 157000000.0000 | -58930600.0000 |