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 （%) |
| 2025-03-31 | 1064000000.0000 | -5.92 | 511000000.0000 | 25.86 | 538000000.0000 | 32.84 | 390000000.0000 | 15.73 |
| 2024-12-31 | 3777000000.0000 | 7.39 | 1683000000.0000 | -8.38 | 1687000000.0000 | -8.41 | 1205000000.0000 | -15.20 |
| 2024-09-30 | 2964000000.0000 | 16.69 | 1240000000.0000 | -6.42 | 1237000000.0000 | -6.99 | 907000000.0000 | -12.96 |
| 2024-03-31 | 1131000000.0000 | 11.10 | 406000000.0000 | -10.18 | 405000000.0000 | -10.40 | 337000000.0000 | 11.59 |
| 2024-06-30 | 1951000000.0000 | 6.61 | 815000000.0000 | -24.54 | 812000000.0000 | -25.16 | 615000000.0000 | -27.05 |
| 2023-12-31 | 3517000000.0000 | 2.96 | 1837000000.0000 | -9.15 | 1842000000.0000 | -7.81 | 1421000000.0000 | -10.57 |
| 2023-09-30 | 2540000000.0000 | 6.50 | 1325000000.0000 | -12.08 | 1330000000.0000 | -10.38 | 1042000000.0000 | -16.31 |
| 2023-06-30 | 1830000000.0000 | 7.58 | 1080000000.0000 | 5.88 | 1085000000.0000 | 8.94 | 843000000.0000 | 2.68 |
| 2023-03-31 | 1018000000.0000 | -3.60 | 452000000.0000 | -12.40 | 452000000.0000 | -11.89 | 302000000.0000 | -19.03 |
| 2022-12-31 | 3416000000.0000 | 30.53 | 2022000000.0000 | 11.53 | 1998000000.0000 | 10.26 | 1589000000.0000 | 10.96 |
| 2022-06-30 | 1701000000.0000 | 50.13 | 1020000000.0000 | -11.99 | 996000000.0000 | -14.14 | 821000000.0000 | -19.27 |
| 2022-03-31 | 1056000000.0000 | 60.49 | 516000000.0000 | -36.30 | 513000000.0000 | -36.67 | 373000000.0000 | -49.59 |
| 2022-09-30 | 2385000000.0000 | 40.38 | 1507000000.0000 | 7.18 | 1484000000.0000 | 5.40 | 1245000000.0000 | 3.92 |
| 2021-12-31 | 2617000000.0000 | 23.91 | 1813000000.0000 | 113.80 | 1812000000.0000 | 109.72 | 1432000000.0000 | 137.87 |
| 2021-09-30 | 1699000000.0000 | 23.21 | 1406000000.0000 | 149.73 | 1408000000.0000 | 147.89 | 1198000000.0000 | 188.67 |
| 2020-12-31 | 2112000000.0000 | -8.01 | 848000000.0000 | -19.85 | 864000000.0000 | -18.41 | 602000000.0000 | -22.92 |
| 2021-06-30 | 1133000000.0000 | 18.39 | 1159000000.0000 | 167.67 | 1160000000.0000 | 164.84 | 1017000000.0000 | 211.01 |
| 2021-03-31 | 658000000.0000 | 24.15 | 810000000.0000 | 300.99 | 810000000.0000 | 302.99 | 740000000.0000 | 365.41 |
| 2020-09-30 | 1379000000.0000 | -22.27 | 563000000.0000 | -24.73 | 568000000.0000 | -24.06 | 415000000.0000 | -23.43 |
| 2020-06-30 | 957000000.0000 | -21.56 | 433000000.0000 | -6.88 | 438000000.0000 | -5.81 | 327000000.0000 | 0.62 |
| 2019-12-31 | 2296000000.0000 | 40.69 | 1058000000.0000 | 215.82 | 1059000000.0000 | 94.67 | 781000000.0000 | 85.95 |
| 2020-03-31 | 530000000.0000 | -23.74 | 202000000.0000 | -11.79 | 201000000.0000 | -12.23 | 159000000.0000 | -3.64 |
| 2019-09-30 | 1774000000.0000 | 105.09 | 748000000.0000 | 281.63 | 748000000.0000 | 277.78 | 542000000.0000 | 276.39 |
| 2019-06-30 | 1220000000.0000 | 128.46 | 465000000.0000 | 269.05 | 465000000.0000 | 272.00 | 325000000.0000 | 218.63 |
| 2019-03-31 | 695000000.0000 | 111.25 | 229000000.0000 | 165.51 | 229000000.0000 | 165.65 | 165000000.0000 | 123.87 |
| 2018-12-31 | 1632000000.0000 | 60.63 | 335000000.0000 | 7.72 | 544000000.0000 | 75.48 | 420000000.0000 | 59.09 |
| 2018-09-30 | 865000000.0000 | 37.30 | 196000000.0000 | 12.64 | 198000000.0000 | 9.39 | 144000000.0000 | -5.88 |
| 2018-03-31 | 329000000.0000 | 19.64 | 86248800.0000 | 55.39 | 86202700.0000 | 32.43 | 73703800.0000 | 32.88 |
| 2017-12-31 | 1016000000.0000 | 11.04 | 311000000.0000 | 40.72 | 310000000.0000 | 28.10 | 264000000.0000 | 30.05 |
| 2018-06-30 | 534000000.0000 | 16.59 | 126000000.0000 | 2.44 | 125000000.0000 | -3.85 | 102000000.0000 | -8.11 |
| 2017-09-30 | 630000000.0000 | 9.95 | 174000000.0000 | 28.89 | 181000000.0000 | 27.46 | 153000000.0000 | 27.50 |
| 2017-06-30 | 458000000.0000 | 14.79 | 123000000.0000 | 37.43 | 130000000.0000 | 36.09 | 111000000.0000 | 39.13 |
| 2016-12-31 | 915000000.0000 | -3.68 | 221000000.0000 | 6.76 | 242000000.0000 | 1.26 | 203000000.0000 | 1.50 |
| 2017-03-31 | 275000000.0000 | 17.02 | 55506500.0000 | 18.40 | 65095400.0000 | 29.61 | 55464700.0000 | 22.78 |
| 2016-03-31 | 235000000.0000 | -- | 46881800.0000 | -- | 50222300.0000 | -- | 45175300.0000 | -- |
| 2016-06-30 | 399000000.0000 | -- | 89501500.0000 | -- | 95522900.0000 | -- | 79781200.0000 | -- |
| 2016-09-30 | 573000000.0000 | -0.87 | 135000000.0000 | 4.65 | 142000000.0000 | -5.96 | 120000000.0000 | -5.51 |
| 2015-12-31 | 950000000.0000 | -6.22 | 207000000.0000 | -7.59 | 239000000.0000 | -5.53 | 200000000.0000 | -7.83 |
| 2015-09-30 | 578000000.0000 | -- | 129000000.0000 | -- | 151000000.0000 | -- | 127000000.0000 | -- |
| 2013-12-31 | 774000000.0000 | 37.23 | 208000000.0000 | 61.24 | 242000000.0000 | 76.64 | 202000000.0000 | 80.36 |
| 2014-12-31 | 1013000000.0000 | 30.88 | 224000000.0000 | 7.69 | 253000000.0000 | 4.55 | 217000000.0000 | 7.43 |
| 2012-12-31 | 564000000.0000 | -- | 129000000.0000 | -- | 137000000.0000 | -- | 112000000.0000 | -- |
| 2025-06-30 | 2038000000.0000 | 4.46 | 787000000.0000 | -3.44 | 887000000.0000 | 9.24 | 626000000.0000 | 1.79 |
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) |
| 2025-03 | 31.30 | 50.56 | 2.48 | 4.5300 | 9.3600 | 4.53 | 0.05 |
| 2024-12 | 34.58 | 44.67 | 9.23 | 15.4000 | 40.6500 | 5.21 | 0.21 |
| 2024-09 | 32.62 | 41.73 | 7.10 | 11.6100 | 52.6300 | 5.65 | 0.17 |
| 2024-03 | 29.18 | 35.81 | 2.70 | 4.4300 | 23.8300 | 6.80 | 0.08 |
| 2024-06 | 34.70 | 41.62 | 5.30 | 7.9900 | 38.4700 | 6.16 | 0.13 |
| 2023-12 | 40.18 | 52.37 | 12.65 | 18.7200 | 65.9200 | 5.74 | 0.24 |
| 2023-09 | 41.85 | 52.36 | 9.38 | 12.4400 | 38.7600 | 5.52 | 0.18 |
| 2023-06 | 47.43 | 59.29 | 6.73 | 8.9000 | 37.4000 | 6.10 | 0.11 |
| 2023-03 | 39.10 | 44.40 | 3.02 | 2.7700 | 19.0200 | 5.64 | 0.07 |
| 2022-12 | 48.10 | 58.49 | 15.81 | 18.9900 | 60.5300 | 5.18 | 0.27 |
| 2022-06 | 49.21 | 58.55 | 8.83 | 10.1400 | 31.8700 | 5.57 | 0.15 |
| 2022-03 | 36.08 | 48.58 | 4.36 | 4.4400 | 26.2500 | 5.99 | 0.09 |
| 2022-09 | 52.79 | 62.22 | 12.30 | 15.0700 | 42.1700 | 4.45 | 0.20 |
| 2021-12 | 38.48 | 69.24 | 16.41 | 31.0300 | 54.1400 | 4.50 | 0.24 |
| 2021-09 | 36.96 | 82.87 | 14.35 | 30.1000 | 24.9200 | 4.84 | 0.17 |
| 2020-12 | 28.13 | 40.91 | 9.38 | 13.7500 | 51.9100 | 5.11 | 0.23 |
| 2021-06 | 39.89 | 102.38 | 12.10 | 25.9500 | 24.6500 | 4.26 | 0.12 |
| 2021-03 | 28.27 | 123.10 | 8.55 | 20.9600 | 17.9300 | 4.28 | 0.07 |
| 2020-09 | 26.18 | 41.19 | 6.42 | 9.0700 | 30.3500 | 4.16 | 0.16 |
| 2020-06 | 28.84 | 45.77 | 5.14 | 6.7400 | 20.6500 | 4.72 | 0.11 |
| 2019-12 | 30.92 | 46.12 | 12.40 | 17.7300 | 54.8700 | 6.82 | 0.27 |
| 2020-03 | 28.68 | 37.92 | 2.34 | 3.2400 | 13.3000 | 4.45 | 0.06 |
| 2019-09 | 36.36 | 42.16 | 8.97 | 11.5500 | 37.4500 | 7.77 | 0.21 |
| 2019-06 | 32.70 | 38.11 | 5.85 | 6.7100 | 28.4700 | 8.28 | 0.15 |
| 2019-03 | 28.49 | 32.95 | 2.88 | 3.3500 | 18.4700 | 9.39 | 0.09 |
| 2018-12 | 17.40 | 33.33 | 6.85 | 16.6000 | 42.7800 | 8.10 | 0.21 |
| 2018-09 | 17.34 | 22.89 | 2.77 | 6.4500 | 23.4500 | 6.43 | 0.12 |
| 2018-03 | 23.71 | 26.20 | 3.72 | 3.7300 | 10.2600 | 17.00 | 0.14 |
| 2017-12 | 26.08 | 30.51 | 13.50 | 14.2900 | 38.1200 | 17.73 | 0.44 |
| 2018-06 | 21.35 | 23.41 | 3.38 | 5.2100 | 16.6500 | 13.55 | 0.14 |
| 2017-09 | 23.97 | 28.73 | 8.49 | 8.5000 | 14.3000 | 17.88 | 0.30 |
| 2017-06 | 22.49 | 28.38 | 6.39 | 6.0600 | 14.1600 | 22.07 | 0.23 |
| 2016-12 | 24.26 | 26.45 | 11.57 | 21.7200 | 55.2800 | 23.45 | 0.44 |
| 2017-03 | 18.55 | 23.67 | 3.06 | 3.0500 | 15.6100 | 26.95 | 0.13 |
| 2016-03 | 20.00 | 21.37 | -- | 6.8300 | -- | -- | -- |
| 2016-06 | 22.31 | 23.94 | 10.44 | 12.4900 | 21.4100 | 19.90 | 0.44 |
| 2016-09 | 23.56 | 24.78 | 7.18 | 18.5400 | 29.6000 | 19.54 | 0.29 |
| 2015-12 | 21.79 | 25.16 | 23.80 | 32.8200 | 51.5900 | 32.79 | 0.95 |
| 2015-09 | 22.32 | 26.12 | -- | 27.7300 | -- | -- | -- |
| 2013-12 | 26.87 | 31.27 | 30.83 | 44.4500 | 27.3200 | 60.10 | 0.99 |
| 2014-12 | 22.11 | 24.98 | 30.63 | 43.3600 | 39.3500 | 60.30 | 1.23 |
| 2012-12 | 22.87 | 24.29 | 21.47 | 27.9600 | 21.4000 | 48.52 | 0.88 |
| 2025-06 | 26.94 | 43.52 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 49.82 | 50.18 | 1.6800 | 1.4700 |
| 2024-12 | 42.83 | 57.17 | 1.4600 | 1.3700 |
| 2024-09 | 43.87 | 56.13 | 1.6000 | 1.5000 |
| 2024-03 | 45.04 | 54.96 | 2.0400 | 1.9300 |
| 2024-06 | 46.88 | 53.12 | 1.5800 | 1.4900 |
| 2023-12 | 45.77 | 54.23 | 1.5500 | 1.4700 |
| 2023-09 | 46.95 | 53.05 | 1.6700 | 1.6100 |
| 2023-06 | 40.28 | 59.72 | 2.4300 | 2.3900 |
| 2023-03 | 38.73 | 61.27 | 2.3300 | 2.2700 |
| 2022-12 | 30.01 | 69.99 | 2.3500 | 2.2800 |
| 2022-06 | 28.03 | 71.98 | 2.4300 | 2.3600 |
| 2022-03 | 30.24 | 69.76 | 3.1200 | 2.9300 |
| 2022-09 | 29.59 | 70.41 | 2.2400 | 2.1800 |
| 2021-12 | 30.81 | 69.19 | 2.2400 | 2.1700 |
| 2021-09 | 32.98 | 67.01 | 2.7800 | 2.6900 |
| 2020-12 | 34.97 | 65.03 | 2.8500 | 2.7800 |
| 2021-06 | 31.58 | 68.42 | 3.2000 | 3.1200 |
| 2021-03 | 29.18 | 70.82 | 5.6000 | 5.4700 |
| 2020-09 | 35.77 | 64.23 | 3.0100 | 2.9300 |
| 2020-06 | 34.26 | 65.74 | 2.9200 | 2.8600 |
| 2019-12 | 33.35 | 66.64 | 3.3200 | 3.2500 |
| 2020-03 | 31.66 | 68.35 | 4.5200 | 4.3600 |
| 2019-09 | 34.46 | 65.54 | 4.6100 | 4.4200 |
| 2019-06 | 34.18 | 65.81 | 4.7900 | 4.7000 |
| 2019-03 | 32.77 | 67.23 | 5.1400 | 4.9900 |
| 2018-12 | 34.72 | 65.28 | 3.8300 | 3.7400 |
| 2018-09 | 34.26 | 65.74 | 4.7700 | 4.6700 |
| 2018-03 | 12.91 | 87.09 | 6.9200 | 5.3200 |
| 2017-12 | 15.42 | 84.58 | 5.4000 | 3.7800 |
| 2018-06 | 48.93 | 51.07 | 12.6600 | 12.4900 |
| 2017-09 | 14.03 | 85.97 | 6.2100 | 3.9400 |
| 2017-06 | 12.09 | 87.91 | 7.3900 | 6.9100 |
| 2016-12 | 14.44 | 85.51 | 5.4800 | 1.8100 |
| 2017-03 | 13.34 | 86.61 | 6.1900 | 2.1600 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 29.84 | 70.16 | 1.0900 | 0.9600 |
| 2016-09 | 13.75 | 86.25 | 5.7300 | 5.5500 |
| 2015-12 | 32.47 | 67.63 | 1.5400 | 1.3700 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 43.69 | 56.31 | 0.6600 | 0.5200 |
| 2014-12 | 31.36 | 68.52 | 0.8500 | 0.6300 |
| 2012-12 | 38.24 | 61.76 | 0.7600 | 0.5800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 731000000.0000 | 8882300.0000 | 60895200.0000 | 42582700.0000 |
| 2024-12 | 2471000000.0000 | 37858900.0000 | 292000000.0000 | 182000000.0000 |
| 2024-09 | 1997000000.0000 | 27035500.0000 | 154000000.0000 | 102000000.0000 |
| 2024-03 | 801000000.0000 | 13273500.0000 | 44711900.0000 | 31478300.0000 |
| 2024-06 | 1274000000.0000 | 16766100.0000 | 95304500.0000 | 85965000.0000 |
| 2023-12 | 2104000000.0000 | 28389100.0000 | 210000000.0000 | 166000000.0000 |
| 2023-09 | 1477000000.0000 | 18080400.0000 | 151000000.0000 | -35932800.0000 |
| 2023-06 | 962000000.0000 | 11700200.0000 | 95459800.0000 | 80042900.0000 |
| 2023-03 | 620000000.0000 | 5823700.0000 | 45035500.0000 | 48299000.0000 |
| 2022-12 | 1773000000.0000 | 23441700.0000 | 174000000.0000 | 76970400.0000 |
| 2022-06 | 864000000.0000 | 9802100.0000 | 72270800.0000 | 35278000.0000 |
| 2022-03 | 675000000.0000 | 3873200.0000 | 36954200.0000 | 7854600.0000 |
| 2022-09 | 1126000000.0000 | 15068100.0000 | 108000000.0000 | -117000000.0000 |
| 2021-12 | 1610000000.0000 | 23035400.0000 | 165000000.0000 | 98608400.0000 |
| 2021-09 | 1071000000.0000 | 13729300.0000 | 114000000.0000 | 19802000.0000 |
| 2020-12 | 1518000000.0000 | 31223300.0000 | 153000000.0000 | 124000000.0000 |
| 2021-06 | 681000000.0000 | 9435400.0000 | 78774000.0000 | 51545300.0000 |
| 2021-03 | 472000000.0000 | 5369100.0000 | 40904100.0000 | 24822300.0000 |
| 2020-09 | 1018000000.0000 | 51109800.0000 | 99616300.0000 | 77449200.0000 |
| 2020-06 | 681000000.0000 | 20781600.0000 | 72779000.0000 | 62628600.0000 |
| 2019-12 | 1586000000.0000 | 87658200.0000 | 184000000.0000 | 138000000.0000 |
| 2020-03 | 378000000.0000 | 9281700.0000 | 31134300.0000 | 9050700.0000 |
| 2019-09 | 1129000000.0000 | 67854000.0000 | 123000000.0000 | 65928600.0000 |
| 2019-06 | 821000000.0000 | 47097100.0000 | 94554300.0000 | 74215100.0000 |
| 2019-03 | 497000000.0000 | 20979400.0000 | 51583300.0000 | 29620100.0000 |
| 2018-12 | 1348000000.0000 | 43919900.0000 | 263000000.0000 | 132000000.0000 |
| 2018-09 | 715000000.0000 | 17547700.0000 | 77082300.0000 | 71025700.0000 |
| 2018-03 | 251000000.0000 | 3921800.0000 | 9442000.0000 | -5389600.0000 |
| 2017-12 | 751000000.0000 | 17284800.0000 | 42823900.0000 | 387900.0000 |
| 2018-06 | 420000000.0000 | 7719200.0000 | 22685800.0000 | 26398200.0000 |
| 2017-09 | 479000000.0000 | 9871700.0000 | 29029400.0000 | -4612600.0000 |
| 2017-06 | 355000000.0000 | 7788700.0000 | 17896300.0000 | 387900.0000 |
| 2016-12 | 693000000.0000 | 14119500.0000 | 43753300.0000 | 3561400.0000 |
| 2017-03 | 224000000.0000 | 3354500.0000 | 8154800.0000 | -620400.0000 |
| 2016-03 | 188000000.0000 | 3031100.0000 | 9138400.0000 | 709500.0000 |
| 2016-06 | 310000000.0000 | 6070900.0000 | 19181100.0000 | 2178700.0000 |
| 2016-09 | 438000000.0000 | 9067300.0000 | 29030100.0000 | 2096500.0000 |
| 2015-12 | 743000000.0000 | 14154100.0000 | 38890000.0000 | 2290000.0000 |
| 2015-09 | 449000000.0000 | 8957600.0000 | 26617100.0000 | 369600.0000 |
| 2013-12 | 566000000.0000 | 10456200.0000 | 29293900.0000 | 6315900.0000 |
| 2014-12 | 789000000.0000 | 12500600.0000 | 38345700.0000 | 1666300.0000 |
| 2012-12 | 435000000.0000 | 7444700.0000 | 55970900.0000 | 8582700.0000 |
| 2025-06 | 1489000000.0000 | 17687100.0000 | 125000000.0000 | 132000000.0000 |