Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
甘肅能化 (000552)
- 2.66
- -0.09-3.27%
休市中 04/17 15:00 (北京)
142.36億總市值-156.47市盈率TTM
3.03最高價2.66最低價258.52萬手成交量3.03今開2.75昨收7.26億成交額6.94%換手率11.72市盈率(靜)53.52億總股本3.0352周最高0.87市淨率99.11億流通值2.2752周最低3.03漲停價37.26億流通股7.57歷史最高2.48跌停價13.46%振幅-0.68歷史最低0.07股息TTM2.81平均價121.46萬手內盤2.56%股息率TTM100股每手103.84萬手外盤
甘肅能化 (000552) 損益表
全部
顯示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -21.56%61.19億 | -33.91%37.18億 | -32.13%19.16億 | -14.70%96.04億 | -9.35%78.01億 | -2.26%56.25億 | -10.59%28.22億 | -8.17%112.59億 | -8.80%86.06億 | -6.97%57.55億 |
| 營業收入 | -21.56%61.19億 | -33.91%37.18億 | -32.13%19.16億 | -14.70%96.04億 | -9.35%78.01億 | -2.26%56.25億 | -10.59%28.22億 | -8.17%112.59億 | -8.80%86.06億 | -6.97%57.55億 |
| 其他業務收入 | ---- | 12.20%8,879.69萬 | ---- | -19.44%1.84億 | ---- | -39.35%7,914.14萬 | ---- | 0.14%2.28億 | ---- | 3.32%1.3億 |
| 營業總成本 | -3.31%64.17億 | -15.48%39.04億 | -14.53%18.83億 | -11.14%81.18億 | -2.94%66.37億 | 7.81%46.19億 | 7.91%22.04億 | 8.42%91.36億 | 8.34%68.38億 | 10.74%42.85億 |
| 營業成本 | -0.32%52.37億 | -16.57%31.09億 | -15.52%15.12億 | -10.69%64.46億 | -4.84%52.54億 | 8.38%37.26億 | 8.98%17.9億 | 10.95%72.18億 | 10.35%55.21億 | 15.18%34.38億 |
| 營業稅金及附加 | 31.96%3.7億 | 19.79%2.3億 | 28.89%1.2億 | 5.44%4.58億 | -4.19%2.81億 | -5.32%1.92億 | -10.94%9,329萬 | -2.46%4.34億 | -8.65%2.93億 | -8.70%2.03億 |
| 銷售費用 | -7.35%7,400.03萬 | -4.98%5,213.02萬 | -15.89%2,439.35萬 | -13.30%9,285.69萬 | 1.74%7,987.46萬 | 5.78%5,486.26萬 | 14.21%2,900.35萬 | 11.95%1.07億 | 0.41%7,851.01萬 | 7.62%5,186.37萬 |
| 管理費用 | -24.45%5.01億 | -13.76%3.66億 | -23.44%1.74億 | -25.25%6.77億 | 14.16%6.63億 | 10.57%4.25億 | 15.55%2.27億 | 3.01%9.05億 | 6.23%5.81億 | 3.61%3.84億 |
| 財務費用 | -13.18%8,442.19萬 | -29.07%4,442.01萬 | -6.93%2,217.35萬 | -33.51%8,413.16萬 | -38.31%9,724.08萬 | -43.24%6,262.16萬 | -56.16%2,382.38萬 | -46.11%1.27億 | -20.57%1.58億 | -27.77%1.1億 |
| -利息費用 | -9.15%1.21億 | -22.15%6,996.56萬 | -10.13%3,306.7萬 | -30.24%1.6億 | -10.89%1.33億 | -33.55%8,987.36萬 | -37.17%3,679.52萬 | -26.52%2.29億 | -16.47%1.49億 | -17.17%1.35億 |
| -利息收入 | -1.40%-3,689.58萬 | 5.73%-2,596.29萬 | 78.79%-1,101.03萬 | 25.98%-7,669.16萬 | 18.28%-3,638.49萬 | -3.36%-2,753.99萬 | -382.25%-5,190.21萬 | -31.62%-1.04億 | -10.42%-4,452.59萬 | -93.27%-2,664.59萬 |
| 研發費用 | -42.52%1.5億 | -35.40%1.02億 | -24.42%3,115.44萬 | 4.48%3.61億 | 26.61%2.62億 | 63.27%1.58億 | 113.20%4,121.91萬 | 29.30%3.46億 | 26.05%2.07億 | 7.91%9,705.29萬 |
| 信用減值損失 | -684.04%-782.81萬 | -208.77%-717.19萬 | 238.62%627.75萬 | -225.07%-1,265.44萬 | -91.63%134.03萬 | -114.06%-232.27萬 | -141.01%-452.84萬 | 109.09%1,011.81萬 | 187.42%1,600.93萬 | 254.55%1,652.42萬 |
| 資產減值損失 | -115.90%-248.71萬 | -117.23%-184.39萬 | ---1.39萬 | -58.91%-1.68億 | -75.52%1,564.25萬 | -84.69%1,070.25萬 | ---- | -35.81%-1.06億 | 3,885.31%6,390.89萬 | 799.53%6,988.36萬 |
| 非經營性淨收益 | -22.31%7,031.74萬 | -38.61%3,744.53萬 | 202.88%3,105.6萬 | -295.62%-5,620.22萬 | -37.99%9,051.49萬 | -55.29%6,099.89萬 | -44.56%1,025.35萬 | 128.06%2,873.09萬 | 255.80%1.46億 | 457.08%1.36億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -942.78%-104.89萬 | ---- | ---- | ---- | 149.82%12.45萬 | ---- | ---- |
| 投資淨收益 | 22.45%168.93萬 | 212.00%154.76萬 | --154.76萬 | -42.92%1,065.22萬 | -84.98%137.96萬 | -91.39%49.6萬 | ---- | 3.75%1,866.32萬 | -58.06%918.42萬 | -69.56%575.96萬 |
| 資產處置收益 | 12,370.11%1,146.17萬 | -3,047.67%-173.38萬 | ---- | -67.45%51.05萬 | 158.56%9.19萬 | --5.88萬 | ---- | 100.49%156.84萬 | -95.50%3.55萬 | ---- |
| 其他收益 | -6.35%6,748.16萬 | -10.40%4,664.73萬 | 57.25%2,324.48萬 | 10.08%1.15億 | 26.78%7,206.06萬 | 17.63%5,206.42萬 | -18.81%1,478.19萬 | 52.46%1.04億 | 62.17%5,683.76萬 | 68.62%4,426.19萬 |
| 營業利潤 | -118.14%-2.28億 | -114.00%-1.49億 | -89.95%6,318.99萬 | -33.57%14.29億 | -34.42%12.55億 | -33.60%10.67億 | -44.49%6.29億 | -42.35%21.51億 | -39.53%19.14億 | -31.39%16.06億 |
| 加:營業外收入 | -50.86%1,186.68萬 | -50.87%1,073.1萬 | 608.11%1,134.07萬 | 105.15%1.19億 | 158.46%2,414.73萬 | 225.21%2,184.31萬 | -13.66%160.15萬 | -9.07%5,788.93萬 | 20.45%934.29萬 | 34.23%671.66萬 |
| 減:營業外支出 | 6.47%3,166.62萬 | 39.62%2,007.6萬 | 4.13%684.94萬 | -47.32%5,967.64萬 | -54.72%2,974.09萬 | -73.75%1,437.89萬 | 10.25%657.76萬 | 53.11%1.13億 | 36.41%6,567.7萬 | 34.51%5,477.55萬 |
| 利潤總額 | -119.80%-2.47億 | -114.77%-1.59億 | -89.15%6,768.12萬 | -28.99%14.88億 | -32.74%12.5億 | -31.08%10.74億 | -44.73%6.24億 | -43.68%20.96億 | -40.56%18.58億 | -32.41%15.58億 |
| 減:所得稅費用 | -85.06%3,241.36萬 | -85.04%2,623.73萬 | -78.45%1,870.47萬 | -22.67%2.73億 | -25.74%2.17億 | -36.03%1.75億 | -48.42%8,680.88萬 | -33.01%3.53億 | -24.30%2.92億 | 18.35%2.74億 |
| 淨利潤 | -127.10%-2.8億 | -120.57%-1.85億 | -90.88%4,897.66萬 | -30.27%12.15億 | -34.04%10.33億 | -30.02%8.99億 | -44.09%5.37億 | -45.44%17.43億 | -42.85%15.65億 | -38.08%12.84億 |
| 持續經營淨利潤 | -127.10%-2.8億 | -120.57%-1.85億 | -90.88%4,897.66萬 | -30.27%12.15億 | -34.04%10.33億 | -30.02%8.99億 | -44.09%5.37億 | -45.44%17.43億 | -42.85%15.65億 | -38.08%12.84億 |
| 減：少數股東損益 | -621.57%-448.72萬 | -274.07%-269.06萬 | -379.82%-208.61萬 | -78.00%113.92萬 | -85.28%86.03萬 | -64.05%154.57萬 | -71.20%74.55萬 | -80.11%517.77萬 | -45.91%584.53萬 | -60.21%429.99萬 |
| 歸屬于母公司所有者的淨利潤 | -126.69%-2.75億 | -120.30%-1.82億 | -90.48%5,106.26萬 | -30.13%12.14億 | -33.85%10.32億 | -29.91%8.97億 | -44.01%5.36億 | -45.16%17.38億 | -42.83%15.6億 | -37.96%12.8億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -126.71%-0.0515 | -120.27%-0.034 | -90.52%0.0095 | -37.84%0.23 | -42.99%0.1928 | -39.59%0.1677 | -51.78%0.1002 | -52.56%0.37 | -42.84%0.3382 | -37.97%0.2776 |
| 稀釋每股收益 | -126.63%-0.0458 | -120.25%-0.0303 | -90.60%0.0085 | -39.39%0.2 | -40.83%0.172 | -37.30%0.1496 | -49.38%0.0904 | -50.00%0.33 | -42.83%0.2907 | -37.96%0.2386 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -127.10%-2.8億 | -120.57%-1.85億 | -90.88%4,897.66萬 | -30.27%12.15億 | -34.04%10.33億 | -30.02%8.99億 | -44.09%5.37億 | -45.44%17.43億 | -42.85%15.65億 | -38.08%12.84億 |
| 歸屬于母公司所有者的綜合收益總額 | -126.69%-2.75億 | -120.30%-1.82億 | -90.48%5,106.26萬 | -30.13%12.14億 | -33.85%10.32億 | -29.91%8.97億 | -44.01%5.36億 | -45.16%17.38億 | -42.83%15.6億 | -37.96%12.8億 |
| 歸屬於少數股東的綜合收益總額 | -621.57%-448.72萬 | -274.07%-269.06萬 | -379.82%-208.61萬 | -78.00%113.92萬 | -85.28%86.03萬 | -64.05%154.57萬 | -71.20%74.55萬 | -80.11%517.77萬 | -45.91%584.53萬 | -60.21%429.99萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
