中商官网
研究报告
皖天然气（603689）
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) |
| 2011 | 960000000.0000 | 71627800.0000 | 71627800.0000 | 62792700.0000 | 946000000.0000 | 616000000.0000 | 330000000.0000 |
| 2012 | 1380000000.0000 | 80042300.0000 | 80041300.0000 | 67154500.0000 | 1246000000.0000 | 487000000.0000 | 759000000.0000 |
| 2013 | 1731000000.0000 | 125000000.0000 | 127000000.0000 | 92837900.0000 | 1513000000.0000 | 669000000.0000 | 844000000.0000 |
| 2014 | 2332000000.0000 | 138000000.0000 | 143000000.0000 | 98538500.0000 | 2077000000.0000 | 1034000000.0000 | 1043000000.0000 |
| 2015 | 2626000000.0000 | 144000000.0000 | 144000000.0000 | 99950600.0000 | 2614000000.0000 | 1315000000.0000 | 1299000000.0000 |
| 2016 | 2155000000.0000 | 105000000.0000 | 116000000.0000 | 78531200.0000 | 2769000000.0000 | 1381000000.0000 | 1388000000.0000 |
| 2017 | 2571000000.0000 | 152000000.0000 | 152000000.0000 | 102000000.0000 | 3096000000.0000 | 974000000.0000 | 2122000000.0000 |
| 2018 | 3241000000.0000 | 232000000.0000 | 233000000.0000 | 166000000.0000 | 3159000000.0000 | 893000000.0000 | 2266000000.0000 |
| 2019 | 4171000000.0000 | 300000000.0000 | 301000000.0000 | 221000000.0000 | 3414000000.0000 | 955000000.0000 | 2459000000.0000 |
| 2020 | 4764000000.0000 | 280000000.0000 | 285000000.0000 | 212000000.0000 | 3691000000.0000 | 1053000000.0000 | 2638000000.0000 |
| 2021 | 4937000000.0000 | 277000000.0000 | 275000000.0000 | 194000000.0000 | 5170000000.0000 | 2331000000.0000 | 2839000000.0000 |
| 2022 | 5928000000.0000 | 326000000.0000 | 326000000.0000 | 242000000.0000 | 6243000000.0000 | 3010000000.0000 | 3233000000.0000 |
| 2023 | 6104000000.0000 | 452000000.0000 | 453000000.0000 | 339000000.0000 | 7001000000.0000 | 3450000000.0000 | 3552000000.0000 |
| 2024 | 5799000000.0000 | 459000000.0000 | 461000000.0000 | 335000000.0000 | 7446000000.0000 | 3554000000.0000 | 3892000000.0000 |
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) |
| 2011 | 7.50 | 7.46 | 7.57 | 21.1100 | 238.1400 | 41.96 | 1.01 |
| 2012 | 5.80 | 5.80 | 6.42 | 14.0700 | 260.3400 | 95.74 | 1.11 |
| 2013 | 7.22 | 7.34 | 8.39 | 12.4600 | 174.3800 | 205.71 | 1.14 |
| 2014 | 5.92 | 6.13 | 6.88 | 12.7000 | 144.4400 | 76.92 | 1.12 |
| 2015 | 5.52 | 5.48 | 5.51 | 12.0300 | 134.2400 | 53.25 | 1.00 |
| 2016 | 4.87 | 5.38 | 4.19 | 8.6100 | 108.9100 | 35.16 | 0.78 |
| 2017 | 4.90 | 5.91 | 4.91 | 7.0600 | 115.2300 | 34.75 | 0.83 |
| 2018 | 6.91 | 7.19 | 7.38 | 9.0300 | 121.6900 | 46.51 | 1.03 |
| 2019 | 7.00 | 7.22 | 8.82 | 10.6100 | 126.7600 | 43.96 | 1.22 |
| 2020 | 5.65 | 5.98 | 7.72 | 9.1900 | 124.2400 | 38.05 | 1.29 |
| 2021 | 5.39 | 5.57 | 5.32 | 8.4700 | 128.0700 | 33.99 | 0.95 |
| 2022 | 4.99 | 5.50 | 5.22 | 9.6700 | 149.9900 | 40.96 | 0.95 |
| 2023 | 6.29 | 7.42 | 6.47 | 11.7600 | 138.0400 | 60.91 | 0.87 |
| 2024 | 6.74 | 7.95 | 6.19 | 10.6900 | 119.7800 | 64.06 | 0.78 |
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 |
| 2011 | 65.12 | 34.88 | 0.4100 | 0.2900 |
| 2012 | 39.09 | 60.91 | 0.7400 | 0.6000 |
| 2013 | 44.22 | 55.78 | 0.3500 | 0.2700 |
| 2014 | 49.78 | 50.22 | 0.4600 | 0.4000 |
| 2015 | 50.31 | 49.69 | 0.8100 | 0.5900 |
| 2016 | 49.87 | 50.13 | 0.5600 | 0.3900 |
| 2017 | 31.46 | 68.54 | 1.3800 | 1.0900 |
| 2018 | 28.27 | 71.73 | 1.6200 | 1.1500 |
| 2019 | 27.97 | 72.03 | 1.9100 | 1.2300 |
| 2020 | 28.53 | 71.47 | 1.5700 | 1.1500 |
| 2021 | 45.09 | 54.91 | 2.1500 | 1.9700 |
| 2022 | 48.21 | 51.79 | 1.6200 | 1.3300 |
| 2023 | 49.28 | 50.74 | 1.5000 | 1.2200 |
| 2024 | 47.73 | 52.27 | 0.6400 | 0.4600 |
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) |
| 2011 | 888000000.0000 | 772800.0000 | 14603700.0000 | 25993200.0000 |
| 2012 | 1300000000.0000 | 2040800.0000 | 27481000.0000 | 28617000.0000 |
| 2013 | 1606000000.0000 | 2682000.0000 | 43111600.0000 | 14622200.0000 |
| 2014 | 2194000000.0000 | 3494300.0000 | 72591100.0000 | 26418800.0000 |
| 2015 | 2481000000.0000 | 4003000.0000 | 77058500.0000 | 27311500.0000 |
| 2016 | 2050000000.0000 | 4895200.0000 | 64330900.0000 | 21528400.0000 |
| 2017 | 2445000000.0000 | 7631400.0000 | 73150100.0000 | 9613700.0000 |
| 2018 | 3017000000.0000 | 9377000.0000 | 97710700.0000 | 7828700.0000 |
| 2019 | 3879000000.0000 | 11139500.0000 | 83926300.0000 | 6309600.0000 |
| 2020 | 4495000000.0000 | 12871300.0000 | 85883700.0000 | 7121800.0000 |
| 2021 | 4671000000.0000 | 16794900.0000 | 97213900.0000 | 22216400.0000 |
| 2022 | 5632000000.0000 | 17927000.0000 | 116000000.0000 | 51103500.0000 |
| 2023 | 5720000000.0000 | 32765400.0000 | 182000000.0000 | 57260400.0000 |
| 2024 | 5408000000.0000 | 29994400.0000 | 171000000.0000 | 65813500.0000 |