Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
甘肅能源 (000791)
- 9.29
- -0.32-3.33%
休市中 05/15 15:00 (北京)
301.35億總市值14.63市盈率TTM
9.70最高價9.11最低價98.10萬手成交量9.60今開9.61昨收9.13億成交額5.07%換手率14.70市盈率(靜)32.44億總股本10.6152周最高1.94市淨率179.82億流通值6.0852周最低10.57漲停價19.36億流通股16.02歷史最高8.65跌停價6.14%振幅-0.23歷史最低0.23股息TTM9.31平均價50.19萬手內盤2.48%股息率TTM100股每手43.74萬手外盤
甘肅能源 (000791) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.94%23.94億 | 4.26%90.65億 | 0.64%65.25億 | 0.19%39.31億 | 0.91%22.38億 | 24.79%86.95億 | 239.04%64.83億 | 262.44%39.23億 | 523.13%22.18億 | 240.50%69.68億 |
| 營業收入 | 6.94%23.94億 | 4.26%90.65億 | 0.64%65.25億 | 0.19%39.31億 | 0.91%22.38億 | 24.79%86.95億 | 239.04%64.83億 | 262.44%39.23億 | 523.13%22.18億 | 240.50%69.68億 |
| 其他業務收入 | ---- | -42.99%2,412.14萬 | ---- | -54.19%1,023.53萬 | ---- | 163.24%4,231.18萬 | ---- | 452.56%2,234.4萬 | ---- | -14.54%1,607.38萬 |
| 營業總成本 | 2.45%14.9億 | -6.39%58.71億 | -9.34%40.69億 | -9.21%26.33億 | -9.87%14.54億 | 20.33%62.72億 | 235.76%44.88億 | 237.72%29億 | 288.32%16.13億 | 190.65%52.12億 |
| 營業成本 | 2.66%13.64億 | -5.35%52.89億 | -8.35%36.48億 | -7.62%23.61億 | -8.23%13.28億 | 21.70%55.89億 | 293.98%39.81億 | 297.17%25.56億 | 364.62%14.47億 | 248.59%45.92億 |
| 營業稅金及附加 | 49.98%877.82萬 | 48.36%9,551.94萬 | 63.29%6,557.13萬 | 19.36%3,586.33萬 | -20.28%585.3萬 | 29.94%6,438.17萬 | 57.89%4,015.55萬 | 71.42%3,004.66萬 | 162.40%734.19萬 | 49.68%4,954.58萬 |
| 管理費用 | 13.03%1,051.54萬 | -14.95%4,534.34萬 | -3.66%2,927.57萬 | -7.50%1,944.67萬 | -7.91%930.32萬 | 30.18%5,331.32萬 | 21.47%3,038.65萬 | 26.43%2,102.39萬 | 26.67%1,010.26萬 | 16.87%4,095.44萬 |
| 財務費用 | -3.41%1.07億 | -22.73%4.36億 | -26.10%3.23億 | -26.51%2.16億 | -25.48%1.11億 | 6.56%5.64億 | 58.31%4.37億 | 62.01%2.93億 | 59.29%1.48億 | 29.85%5.3億 |
| -利息費用 | -2.26%1.13億 | -20.99%4.58億 | -23.81%3.41億 | -24.15%2.29億 | -24.19%1.16億 | 4.31%5.79億 | 54.59%4.48億 | 58.23%3.02億 | 59.63%1.52億 | 34.08%5.55億 |
| -利息收入 | -22.77%-618.31萬 | -44.74%-2,193.01萬 | -67.50%-1,891.32萬 | -56.96%-1,351.94萬 | -23.30%-503.62萬 | 41.98%-1,515.13萬 | 19.06%-1,129.17萬 | 11.81%-861.34萬 | -72.93%-408.46萬 | -304.83%-2,611.58萬 |
| 研發費用 | ---- | 281.72%509.19萬 | --306.22萬 | --125.74萬 | ---- | --133.39萬 | ---- | ---- | ---- | ---- |
| 信用減值損失 | 7.05%-233.04萬 | 249.79%1,073.47萬 | 248.14%585.69萬 | 15.90%-572.67萬 | 8.35%-250.73萬 | 88.41%-716.63萬 | -632.74%-395.36萬 | -1,666.78%-680.91萬 | -6,998.26%-273.57萬 | -55,841.66%-6,184.68萬 |
| 非經營性淨收益 | -69.07%1,482.25萬 | 12.75%1.95億 | -3.51%1.53億 | 0.70%9,395.5萬 | 65.74%4,791.9萬 | 87.35%1.73億 | 31.66%1.58億 | 41.08%9,330.53萬 | 53.67%2,891.21萬 | -36.02%9,254.96萬 |
| 投資淨收益 | -63.90%1,638.95萬 | 20.14%1.58億 | 2.26%1.27億 | 19.25%8,963.23萬 | 99.81%4,540.47萬 | 9.15%1.32億 | 14.39%1.24億 | 19.39%7,516.11萬 | 27.79%2,272.43萬 | -10.06%1.21億 |
| -其中:對聯營合營企業的投資收益 | -63.90%1,638.95萬 | 22.94%1.58億 | 2.26%1.27億 | 19.25%8,963.23萬 | 99.81%4,540.47萬 | 6.62%1.29億 | 14.28%1.24億 | 19.18%7,516.11萬 | 27.02%2,272.43萬 | -11.17%1.21億 |
| 資產處置收益 | ---- | 1,343.60%9.5萬 | ---- | ---- | ---- | -102.25%-7,642.55 | 199.58%100.08萬 | 219.49%100.08萬 | 214.05%100.08萬 | -39.90%33.99萬 |
| 其他收益 | -84.80%76.34萬 | -46.11%2,624.61萬 | -46.01%2,011.66萬 | -58.04%1,004.94萬 | -36.62%502.15萬 | 46.49%4,870.33萬 | 245.39%3,726.27萬 | 884.60%2,395.24萬 | 1,074.67%792.28萬 | 236.68%3,324.58萬 |
| 營業利潤 | 10.41%9.19億 | 30.52%33.9億 | 21.16%26.08億 | 24.67%13.91億 | 31.29%8.32億 | 40.49%25.97億 | 209.56%21.53億 | 285.19%11.16億 | 1,660.09%6.34億 | 364.69%18.48億 |
| 加:營業外收入 | -57.80%10.23萬 | -38.75%752.58萬 | 355.17%1,412.89萬 | -12.92%86.95萬 | 91.88%24.25萬 | 399.71%1,228.66萬 | 148.12%310.41萬 | -14.24%99.85萬 | -35.38%12.64萬 | -58.59%245.87萬 |
| 減:營業外支出 | -99.96%0.59 | -20.78%3,092.76萬 | 409.69%392.77萬 | 166.05%117.42萬 | -99.23%1,518.16 | 367.06%3,904.07萬 | -67.03%77.06萬 | -78.88%44.13萬 | 1,754.05%19.77萬 | 60.39%835.89萬 |
| 利潤總額 | 10.39%9.19億 | 30.97%33.66億 | 21.50%26.18億 | 24.58%13.91億 | 31.35%8.33億 | 39.49%25.7億 | 210.38%21.55億 | 286.61%11.17億 | 1,667.04%6.34億 | 362.36%18.43億 |
| 減:所得稅費用 | 16.61%1.51億 | 38.07%3.82億 | 27.18%3.91億 | 27.71%2.09億 | 28.39%1.3億 | 2.58%2.77億 | 300.65%3.08億 | 551.25%1.64億 | 2,368.97%1.01億 | 425.40%2.7億 |
| 淨利潤 | 9.24%7.68億 | 30.11%29.84億 | 20.55%22.27億 | 24.04%11.82億 | 31.91%7.03億 | 45.82%22.93億 | 199.16%18.48億 | 261.35%9.53億 | 1,296.65%5.33億 | 353.04%15.73億 |
| 持續經營淨利潤 | 9.24%7.68億 | 30.11%29.84億 | 20.55%22.27億 | 24.04%11.82億 | 31.91%7.03億 | 45.78%22.93億 | 199.16%18.48億 | 261.35%9.53億 | 1,296.65%5.33億 | 352.25%15.73億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 36.56%-44.69萬 |
| 減：少數股東損益 | 25.70%2.81億 | 43.64%9.32億 | 39.73%6.46億 | 44.53%3.57億 | 32.60%2.23億 | 61.97%6.49億 | 684.97%4.62億 | 1,086.41%2.47億 | 8,612.06%1.68億 | 785.02%4.01億 |
| 歸屬于母公司所有者的淨利潤 | 1.57%4.87億 | 24.77%20.51億 | 14.16%15.82億 | 16.87%8.25億 | 31.59%4.8億 | 40.30%16.44億 | 147.99%13.86億 | 190.63%7.06億 | 956.44%3.64億 | 288.23%11.72億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.56%0.1502 | 19.34%0.6324 | 9.18%0.4876 | 11.83%0.2543 | 25.87%0.1479 | 40.30%0.5299 | 27.93%0.4466 | 49.90%0.2274 | 541.73%0.1175 | 70.14%0.3777 |
| 稀釋每股收益 | 1.56%0.1502 | 19.34%0.6324 | 9.18%0.4876 | 11.83%0.2543 | 25.87%0.1479 | 40.30%0.5299 | 27.93%0.4466 | 49.90%0.2274 | 541.73%0.1175 | 70.14%0.3777 |
| 其他綜合收益 | 166.77%393.71萬 | -1,179.95%-589.65萬 | -299.76%-46.07萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 166.77%393.71萬 | ---- | ---- | ---- | -1,179.95%-589.65萬 | ---- | ---- | ---- | -299.76%-46.07萬 |
| 綜合收益總額 | 9.24%7.68億 | 30.62%29.88億 | 20.55%22.27億 | 24.04%11.82億 | 31.91%7.03億 | 45.49%22.87億 | 199.06%18.48億 | 261.11%9.53億 | 1,300.16%5.33億 | 352.61%15.72億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.57%4.87億 | 25.46%20.55億 | 14.16%15.82億 | 16.87%8.25億 | 31.59%4.8億 | 39.85%16.38億 | 147.90%13.86億 | 190.42%7.06億 | 959.07%3.64億 | 287.78%11.71億 |
| 歸屬於少數股東的綜合收益總額 | 25.70%2.81億 | 43.64%9.32億 | 39.73%6.46億 | 44.53%3.57億 | 32.60%2.23億 | 61.97%6.49億 | 684.97%4.62億 | 1,086.41%2.47億 | 8,612.06%1.68億 | 785.02%4.01億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
