长春燃气(600333)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

124,654	90,508	66,659	179,674	112,637	85,091	57,570	156,240	94,822	65,752	39,510	173,332	108,620	80,072	54,611	156,848	104,241	73,642	48,129	146,282	93,251	66,278	38,398	130,185	82,302	56,535	34,656	151,374	104,530	73,465	41,920	164,193	122,166	83,524	45,888	174,937	127,130	89,520	48,812	172,692	135,767	93,936	48,266	181,086	135,412	98,843	53,580	178,444	132,062	87,591	43,724	162,807	113,460	72,296	37,672	184,411	139,541	84,124	45,279	131,391	98,314	62,464	33,069	115,331	82,101	55,416	28,821
100,638	76,652	54,831	138,450	85,050	67,352	47,005	122,156	67,666	50,312	32,282	117,983	75,101	57,692	39,367	108,840	75,078	54,474	35,446	88,079	57,238	41,162	23,426	76,759	48,411	34,090	20,873	109,301	76,074	56,745	31,648	125,256	95,359	65,866	37,114	142,201	105,592	77,209	41,902	150,252	115,820	80,066	42,791	154,826	117,188	86,451	48,617	152,610	111,317	74,377	37,188	132,651	96,417	64,638	36,093	147,670	114,661	70,928	40,138	101,146	83,589	54,064	29,114	92,511	67,945	47,843	25,609
-11,816	-10,072	-934	4,832	-8,505	-5,195	-1,645	4,749	-9,216	-10,205	-5,553	2,565	-8,799	-6,594	374	-9,810	-12,737	-8,442	-2,109	8,381	-1,890	383	1,522	7,103	1,496	-526	1,941	-40,726	694	-1,892	470	1,249	1,426	1,258	446	-1,655	-2,292	-3,047	-787	-5,073	2,255	-809	-1,442	1,746	1,277	1,209	-1,355	9,604	7,018	4,566	1,093	9,672	4,818	145	-2,208	11,833	8,372	3,520	1,397	10,386	5,219	2,185	743	9,030	6,456	2,297	531
-11,765	-10,076	-919	4,899	-8,509	-5,233	-1,660	3,778	-9,234	-10,241	-5,603	2,766	-8,473	-6,288	480	-8,756	-12,598	-8,441	-2,110	7,858	-1,362	877	1,751	8,034	2,112	-133	2,107	-42,408	750	-1,824	470	3,258	1,534	1,291	446	4,493	1,716	962	1,210	546	6,347	3,099	-1,441	8,743	2,890	2,225	-349	9,561	8,128	5,627	1,070	10,442	5,582	908	-2,197	11,932	8,434	3,568	1,417	10,335	5,114	1,989	723	7,925	6,299	2,283	530
567	492	346	2,098	391	1,074	450	1,868	-158	-111	-219	1,782	133	-60	328	-1,591	396	265	201	2,247	78	-296	32	2,111	-411	16	75	-9,077	296	-84	431	1,182	631	481	325	890	666	593	545	179	1,174	697	-51	1,536	865	639	263	996	2,023	1,375	219	2,825	1,002	531	210	2,722	761	6	226	2,161	550	146	106	744	935	391	112
-12,332	-10,568	-1,265	2,800	-8,899	-6,307	-2,109	1,910	-9,077	-10,130	-5,384	984	-8,606	-6,229	152	-7,165	-12,994	-8,706	-2,311	5,612	-1,440	1,173	1,719	5,923	2,523	-150	2,032	-33,331	454	-1,740	39	2,077	903	811	121	3,604	1,051	370	665	367	5,173	2,402	-1,390	7,207	2,025	1,585	-612	8,564	6,105	4,253	851	7,617	4,581	377	-2,407	9,210	7,673	3,562	1,191	8,174	4,564	1,843	617	7,181	5,364	1,892	418
-0.20	-0.17	-0.02	0.04	-0.14	-0.10	-0.03	0.03	-0.15	-0.17	-0.09	0.02	-0.14	-0.10	0.01	-0.11	-0.21	-0.14	-0.04	0.10	-0.02	0.02	0.03	0.12	0.05	0.00	0.04	-0.62	0.01	-0.03	0.00	0.05	0.02	0.02	0.00	0.07	0.02	0.01	0.02	0.02	0.12	0.05	-0.03	0.16	0.04	0.03	-0.02	0.18	0.13	0.09	0.02	0.16	0.10	0.01	-0.05	0.19	0.16	0.07	0.02	0.18	0.09	0.04	0.01	0.16	0.13	0.05	0.00

15,639	29,478	12,960	18,036	15,571	17,341	11,706	17,884	28,413	39,753	10,221	15,135	16,048	12,482	17,950	19,946	15,335	13,795	12,011	21,346	18,630	65,662	11,563	14,667	13,959	13,228	27,950	38,866	32,169	26,038	25,552	18,294	26,526	19,874	21,309	38,355	20,155	25,762	49,885	14,768	18,271	14,315	14,631	17,332	22,484	17,099	19,377	23,933	39,405	33,213	20,283	19,601	21,376	23,894	21,264	27,731	17,602	19,615	15,851	13,701	18,863	6,738	14,606	10,695
12,971	13,404	18,574	12,550	11,228	10,809	10,724	8,839	9,550	8,416	10,885	10,460	9,560	9,194	9,214	9,345	9,471	7,964	7,686	5,305	5,738	5,873	6,953	4,949	3,060	3,956	3,355	2,293	8,065	8,957	10,745	9,699	10,762	15,476	12,918	9,026	10,948	12,915	15,209	11,325	15,287	10,771	14,436	8,639	11,005	8,733	9,847	7,553	14,448	15,262	15,078	8,969	15,719	12,587	15,353	19,474	14,372	10,871	12,267	10,832	14,706	11,540	14,937	12,360
43,923	45,480	43,561	42,691	48,404	45,888	44,303	42,911	43,882	43,965	41,045	42,149	44,158	43,311	43,131	41,998	39,865	37,374	37,089	36,411	39,753	35,429	34,840	33,011	34,354	32,301	31,126	29,049	43,565	44,561	44,073	45,247	49,234	47,027	44,803	45,659	42,841	40,363	39,017	37,110	33,854	32,852	31,725	30,849	25,741	23,592	25,164	26,221	26,640	26,671	27,702	25,046	29,792	23,748	23,037	26,812	33,622	29,366	20,492	22,284	20,476	17,256	14,979	20,704
83,735	102,345	88,988	83,224	92,202	90,594	79,872	80,301	95,159	103,942	74,978	78,453	86,212	79,376	87,128	89,697	78,647	71,166	68,661	78,933	80,771	121,892	66,834	66,891	69,573	64,643	78,776	90,573	105,683	94,679	96,765	89,754	123,048	103,492	103,975	109,124	102,062	101,031	131,597	84,013	87,332	83,152	82,203	82,585	88,266	100,137	96,308	101,727	103,421	101,354	96,802	79,262	87,411	83,992	81,608	82,874	89,491	107,688	89,497	75,829	71,413	63,872	58,476	58,639
--	373,155	--	380,053	--	366,682	--	373,575	--	364,595	--	371,412	--	368,715	--	370,207	355,256	355,512	347,001	350,411	335,665	334,880	332,944	336,197	235,509	235,048	235,970	223,855	209,598	210,772	212,627	213,682	160,004	161,669	163,388	165,261	144,769	146,655	148,009	144,229	138,598	139,298	125,375	131,238	107,489	107,918	108,563	104,754	104,260	95,155	88,520	90,630	91,983	93,256	94,590	96,249	86,422	88,868	90,059	91,290	85,535	83,335	82,369	84,499
582,691	595,161	582,648	577,951	576,308	569,446	558,611	560,090	572,770	580,783	552,237	556,864	562,179	555,631	561,772	562,764	542,507	538,051	535,101	540,393	537,305	576,540	519,330	512,907	486,020	476,961	484,964	475,435	491,730	470,760	457,336	440,054	412,798	381,634	375,238	374,784	333,299	321,909	349,541	293,451	284,325	270,583	259,135	259,824	251,764	241,735	235,453	235,576	229,303	226,085	209,781	194,206	194,543	187,011	185,995	187,750	189,103	208,909	191,975	178,736	170,147	160,549	156,191	157,721
233,351	243,842	219,010	215,332	246,680	266,841	269,494	267,848	265,630	273,741	251,292	260,787	269,194	258,731	291,201	302,040	288,414	276,417	263,976	266,686	268,492	269,472	261,341	256,698	232,146	225,406	229,652	223,097	186,717	179,903	166,797	179,603	153,424	135,353	127,986	127,653	143,712	134,003	159,137	149,890	136,077	124,974	117,307	116,606	114,996	105,406	96,707	96,217	92,634	90,971	78,069	63,345	66,723	63,394	64,254	63,602	66,492	90,409	71,230	59,183	54,667	48,834	36,987	43,184
145,516	145,762	149,030	146,971	124,717	95,358	74,827	76,205	102,151	103,124	92,741	82,650	89,657	91,213	58,492	49,074	51,284	51,636	54,809	55,110	57,385	90,618	92,859	92,865	94,020	94,272	93,207	92,340	110,720	98,738	96,942	66,892	67,207	54,207	54,279	54,279	2,288	1,288	1,315	1,315	1,195	1,328	1,338	1,338	228	228	228	228	118	118	118	118	113	113	1,022	1,022	1,022	1,022	1,022	1,022	926	926	5,026	908
378,867	389,604	368,039	362,303	371,397	362,199	344,321	344,054	367,781	376,865	344,033	343,437	358,851	349,944	349,693	351,113	339,698	328,053	318,785	321,796	325,877	360,090	354,200	349,563	326,166	319,678	322,860	315,438	297,437	278,641	263,739	246,495	220,631	189,560	182,265	181,932	146,000	135,291	160,451	151,204	137,272	126,301	118,645	117,944	115,224	105,634	96,935	96,446	92,752	91,089	78,187	63,463	66,837	63,507	65,276	64,624	67,514	91,431	72,252	60,205	55,593	49,760	42,013	44,093
203,824	205,557	214,608	215,648	204,911	207,248	214,290	216,037	204,989	203,918	208,204	213,427	203,328	205,687	212,080	211,651	202,809	209,998	216,316	218,597	211,428	216,450	165,130	163,344	159,854	157,283	162,104	159,997	194,293	192,119	193,598	193,559	192,167	192,074	192,973	192,852	187,299	186,618	189,090	142,247	147,053	144,282	140,490	141,880	136,540	136,100	138,518	139,130	136,551	134,996	131,594	130,743	127,707	123,503	120,719	123,126	121,589	117,478	119,723	118,532	114,555	110,789	114,179	113,628

17,879	17,879	17,879	17,726	17,726	17,726	17,726	14,978	14,978	14,978	14,978	19,789	19,946	19,946	19,789	21,190	21,190	21,190	21,190	14,667	14,667	14,667	14,667	38,266	38,866	38,866	38,266	18,094	18,094	18,094	18,294	38,355	38,355	38,355	38,355	14,768	14,768	14,768	14,768	17,332	17,332	17,332	17,332	23,933	23,933	23,933	23,933	19,601	19,601	19,601	19,601	27,731	27,731	27,731	27,731	13,701	13,701	13,701	28,544	10,695	17,825	17,825	17,825	14,383	23,743	23,743	23,743
-6,103	-9,514	-7,694	24,147	5,189	2,328	-3,041	4,824	-13,956	-10,180	-9,866	12,254	-817	-7,667	-6,034	882	-9,340	-7,165	-3,837	2,215	-6,046	-1,455	-486	13,819	11,661	3,975	4,547	-9,169	-14,172	-18,133	-4,763	-3,118	-272	-10,340	-4,615	-1,708	4,978	3,972	2,215	-571	12,533	2,430	1,522	23,913	38,962	10,827	1,431	9,787	13,407	4,914	2,492	10,738	1,961	-1,299	-4,523	22,494	9,908	8,156	13,492	21,245	15,131	12,482	-970	13,972	-4,295	-10,025	-5,672
-6,338	-4,427	-2,892	-14,289	-11,680	-6,633	-2,605	-8,421	-7,919	-6,587	-1,269	-9,466	-8,061	-6,766	-2,675	-20,048	-13,710	-8,538	-6,391	-29,832	-24,448	-18,275	-7,125	-48,886	-44,295	-32,597	-16,755	-52,380	-35,396	-19,115	-9,898	-61,097	-34,026	-13,003	-6,595	-35,120	-24,463	-17,880	-8,251	-19,218	-15,624	-9,719	-3,866	-39,306	-33,918	-11,337	-5,819	-15,582	-8,479	-6,184	-1,757	-18,518	-9,617	-3,797	-1,885	-8,214	-4,056	-2,243	-1,281	-9,357	-2,305	-1,714	-122	-4,033	-3,773	-1,552	-16
10,044	25,383	5,510	-9,704	4,179	3,763	-532	6,345	35,153	41,385	6,221	-7,600	4,981	6,970	6,713	17,766	17,038	8,152	893	34,139	34,457	70,725	4,507	11,468	7,726	2,984	1,892	81,722	63,444	44,992	21,919	43,955	22,469	4,863	-5,836	60,415	24,872	24,902	41,153	17,225	4,030	4,272	-357	8,791	-6,493	-6,324	-168	10,127	14,877	14,882	-53	-350	1,301	1,260	-58	-250	-1,951	1	1	-8,883	-4,054	-4,156	-62	-13,627	-5,079	-2,972	-136
-2,397	11,442	-5,076	153	-2,313	-542	-6,177	2,748	13,277	24,618	-4,914	-4,811	-3,898	-7,464	-1,996	-1,401	-6,011	-7,551	-9,335	6,523	3,963	50,995	-3,104	-23,599	-24,907	-25,638	-10,316	20,172	13,876	7,744	7,259	-20,261	-11,829	-18,481	-17,045	23,587	5,388	10,994	35,118	-2,564	939	-3,017	-2,701	-6,601	-1,450	-6,834	-4,556	4,332	19,804	13,612	682	-8,130	-6,354	-3,836	-6,467	14,030	3,901	5,914	12,211	3,006	8,772	6,611	-1,154	-3,687	-13,147	-14,549	-5,824
15,482	29,321	12,803	17,879	15,414	17,184	11,549	17,726	28,255	39,595	10,064	14,978	16,048	12,482	17,793	19,789	15,179	13,638	11,855	21,190	18,630	65,662	11,563	14,667	13,959	13,228	27,950	38,266	31,969	25,838	25,552	18,094	26,526	19,874	21,309	38,355	20,155	25,762	49,885	14,768	18,271	14,315	14,631	17,332	22,484	17,099	19,377	23,933	39,405	33,213	20,283	19,601	21,376	23,894	21,264	27,731	17,602	19,615	40,755	13,701	26,597	24,437	16,671	10,695	10,596	9,194	17,918