中商官网
研究报告
新天然气（603393）
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) |
| 2012 | 564000000.0000 | 129000000.0000 | 137000000.0000 | 112000000.0000 | 638000000.0000 | 244000000.0000 | 394000000.0000 |
| 2013 | 774000000.0000 | 208000000.0000 | 242000000.0000 | 202000000.0000 | 785000000.0000 | 343000000.0000 | 442000000.0000 |
| 2014 | 1013000000.0000 | 224000000.0000 | 253000000.0000 | 217000000.0000 | 826000000.0000 | 259000000.0000 | 566000000.0000 |
| 2015 | 950000000.0000 | 207000000.0000 | 239000000.0000 | 200000000.0000 | 1004000000.0000 | 326000000.0000 | 679000000.0000 |
| 2016 | 915000000.0000 | 221000000.0000 | 242000000.0000 | 203000000.0000 | 2091000000.0000 | 302000000.0000 | 1788000000.0000 |
| 2017 | 1016000000.0000 | 311000000.0000 | 310000000.0000 | 264000000.0000 | 2296000000.0000 | 354000000.0000 | 1942000000.0000 |
| 2018 | 1632000000.0000 | 335000000.0000 | 544000000.0000 | 420000000.0000 | 7946000000.0000 | 2759000000.0000 | 5187000000.0000 |
| 2019 | 2296000000.0000 | 1058000000.0000 | 1059000000.0000 | 781000000.0000 | 8539000000.0000 | 2848000000.0000 | 5690000000.0000 |
| 2020 | 2112000000.0000 | 848000000.0000 | 864000000.0000 | 602000000.0000 | 9216000000.0000 | 3223000000.0000 | 5993000000.0000 |
| 2021 | 2617000000.0000 | 1813000000.0000 | 1812000000.0000 | 1432000000.0000 | 11041000000.0000 | 3402000000.0000 | 7639000000.0000 |
| 2022 | 3416000000.0000 | 2022000000.0000 | 1998000000.0000 | 1589000000.0000 | 12634000000.0000 | 3792000000.0000 | 8842000000.0000 |
| 2023 | 3517000000.0000 | 1837000000.0000 | 1842000000.0000 | 1421000000.0000 | 14563000000.0000 | 6665000000.0000 | 7898000000.0000 |
| 2024 | 3777000000.0000 | 1683000000.0000 | 1687000000.0000 | 1205000000.0000 | 18268000000.0000 | 7824000000.0000 | 10444000000.0000 |
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) |
| 2012 | 22.87 | 24.29 | 21.47 | 27.9600 | 21.4000 | 48.52 | 0.88 |
| 2013 | 26.87 | 31.27 | 30.83 | 44.4500 | 27.3200 | 60.10 | 0.99 |
| 2014 | 22.11 | 24.98 | 30.63 | 43.3600 | 39.3500 | 60.30 | 1.23 |
| 2015 | 21.79 | 25.16 | 23.80 | 32.8200 | 51.5900 | 32.79 | 0.95 |
| 2016 | 24.26 | 26.45 | 11.57 | 21.7200 | 55.2800 | 23.45 | 0.44 |
| 2017 | 26.08 | 30.51 | 13.50 | 14.2900 | 38.1200 | 17.73 | 0.44 |
| 2018 | 17.40 | 33.33 | 6.85 | 16.6000 | 42.7800 | 8.10 | 0.21 |
| 2019 | 30.92 | 46.12 | 12.40 | 17.7300 | 54.8700 | 6.82 | 0.27 |
| 2020 | 28.13 | 40.91 | 9.38 | 13.7500 | 51.9100 | 5.11 | 0.23 |
| 2021 | 38.48 | 69.24 | 16.41 | 31.0300 | 54.1400 | 4.50 | 0.24 |
| 2022 | 48.10 | 58.49 | 15.81 | 18.9900 | 60.5300 | 5.18 | 0.27 |
| 2023 | 40.18 | 52.37 | 12.65 | 18.7200 | 65.9200 | 5.74 | 0.24 |
| 2024 | 34.58 | 44.67 | 9.23 | 15.4000 | 40.6500 | 5.21 | 0.21 |
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 |
| 2012 | 38.24 | 61.76 | 0.7600 | 0.5800 |
| 2013 | 43.69 | 56.31 | 0.6600 | 0.5200 |
| 2014 | 31.36 | 68.52 | 0.8500 | 0.6300 |
| 2015 | 32.47 | 67.63 | 1.5400 | 1.3700 |
| 2016 | 14.44 | 85.51 | 5.4800 | 1.8100 |
| 2017 | 15.42 | 84.58 | 5.4000 | 3.7800 |
| 2018 | 34.72 | 65.28 | 3.8300 | 3.7400 |
| 2019 | 33.35 | 66.64 | 3.3200 | 3.2500 |
| 2020 | 34.97 | 65.03 | 2.8500 | 2.7800 |
| 2021 | 30.81 | 69.19 | 2.2400 | 2.1700 |
| 2022 | 30.01 | 69.99 | 2.3500 | 2.2800 |
| 2023 | 45.77 | 54.23 | 1.5500 | 1.4700 |
| 2024 | 42.83 | 57.17 | 1.4600 | 1.3700 |
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) |
| 2012 | 435000000.0000 | 7444700.0000 | 55970900.0000 | 8582700.0000 |
| 2013 | 566000000.0000 | 10456200.0000 | 29293900.0000 | 6315900.0000 |
| 2014 | 789000000.0000 | 12500600.0000 | 38345700.0000 | 1666300.0000 |
| 2015 | 743000000.0000 | 14154100.0000 | 38890000.0000 | 2290000.0000 |
| 2016 | 693000000.0000 | 14119500.0000 | 43753300.0000 | 3561400.0000 |
| 2017 | 751000000.0000 | 17284800.0000 | 42823900.0000 | 387900.0000 |
| 2018 | 1348000000.0000 | 43919900.0000 | 263000000.0000 | 132000000.0000 |
| 2019 | 1586000000.0000 | 87658200.0000 | 184000000.0000 | 138000000.0000 |
| 2020 | 1518000000.0000 | 31223300.0000 | 153000000.0000 | 124000000.0000 |
| 2021 | 1610000000.0000 | 23035400.0000 | 165000000.0000 | 98608400.0000 |
| 2022 | 1773000000.0000 | 23441700.0000 | 174000000.0000 | 76970400.0000 |
| 2023 | 2104000000.0000 | 28389100.0000 | 210000000.0000 | 166000000.0000 |
| 2024 | 2471000000.0000 | 37858900.0000 | 292000000.0000 | 182000000.0000 |