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
陝天然氣 (002267)
- 7.72
- -0.05-0.64%
休市中 05/15 15:00 (北京)
85.85億總市值17.31市盈率TTM
7.78最高價7.66最低價9.20萬手成交量7.78今開7.77昨收7093.98萬成交額0.83%換手率14.70市盈率(靜)11.12億總股本9.5752周最高1.22市淨率85.85億流通值7.3952周最低8.55漲停價11.12億流通股18.14歷史最高6.99跌停價1.54%振幅-0.23歷史最低0.35股息TTM7.71平均價5.11萬手內盤4.53%股息率TTM100股每手3.84萬手外盤
陝天然氣 (002267) 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 | -11.00%31.6億 | -4.85%85.95億 | -7.38%59.57億 | -1.47%48.5億 | 4.22%35.51億 | 15.62%90.33億 | 26.80%64.32億 | 27.14%49.23億 | 25.87%34.07億 | -8.24%78.13億 |
| 營業收入 | -11.00%31.6億 | -4.85%85.95億 | -7.38%59.57億 | -1.47%48.5億 | 4.22%35.51億 | 15.62%90.33億 | 26.80%64.32億 | 27.14%49.23億 | 25.87%34.07億 | -8.24%78.13億 |
| 其他業務收入 | ---- | 45.19%7,599.31萬 | ---- | 227.46%2,859.41萬 | ---- | -37.83%5,233.87萬 | ---- | 14.35%873.21萬 | ---- | 212.48%8,419.02萬 |
| 營業總成本 | -9.07%27.29億 | -3.22%78.9億 | -5.48%53.79億 | -0.45%42.27億 | 6.04%30.01億 | 13.52%81.53億 | 20.71%56.91億 | 22.71%42.46億 | 25.95%28.3億 | -7.72%71.82億 |
| 營業成本 | -9.26%26.16億 | -3.91%73.73億 | -6.35%50.39億 | -0.95%40.02億 | 5.99%28.83億 | 13.59%76.73億 | 20.59%53.8億 | 22.60%40.4億 | 25.66%27.2億 | -8.71%67.55億 |
| 營業稅金及附加 | -20.25%1,460.55萬 | -7.71%4,960.06萬 | -4.01%3,801.9萬 | 2.39%2,853.52萬 | 9.56%1,831.43萬 | 48.32%5,374.56萬 | 48.92%3,960.6萬 | 54.04%2,786.78萬 | 76.76%1,671.66萬 | -20.04%3,623.62萬 |
| 銷售費用 | 10.39%1,104.38萬 | 8.44%4,796.67萬 | 3.44%3,074.14萬 | 4.05%2,049.2萬 | 0.49%1,000.42萬 | -0.12%4,423.52萬 | 0.16%2,971.89萬 | 0.88%1,969.52萬 | -2.03%995.53萬 | 8.52%4,428.77萬 |
| 管理費用 | -5.20%5,856.71萬 | 7.83%2.84億 | 9.01%1.84億 | 7.98%1.2億 | 6.72%6,177.96萬 | 16.58%2.64億 | 41.47%1.69億 | 45.41%1.11億 | 58.94%5,788.79萬 | 27.42%2.26億 |
| 財務費用 | 6.95%2,460.73萬 | 26.82%9,791.24萬 | 30.11%7,276.93萬 | 29.77%4,725.32萬 | 17.96%2,300.82萬 | -2.93%7,720.53萬 | -5.14%5,593.02萬 | -9.35%3,641.41萬 | -3.76%1,950.51萬 | -2.44%7,953.38萬 |
| -利息費用 | 3.63%2,493.64萬 | 17.70%1.01億 | 20.95%7,603.7萬 | 20.14%4,964.29萬 | 10.28%2,406.18萬 | -5.98%8,616.4萬 | -8.95%6,286.67萬 | -12.88%4,132.03萬 | -8.81%2,181.85萬 | -8.60%9,164.21萬 |
| -利息收入 | 38.39%-108.23萬 | 50.72%-543.59萬 | 44.30%-451.63萬 | 42.34%-334.8萬 | 39.98%-175.66萬 | 21.49%-1,103.17萬 | 28.25%-810.79萬 | 27.89%-580.66萬 | 29.82%-292.64萬 | 31.46%-1,405.07萬 |
| 研發費用 | -17.74%396.44萬 | -9.49%3,715.44萬 | -10.19%1,468.28萬 | -17.92%902.85萬 | -14.24%481.92萬 | 1.46%4,104.97萬 | -10.52%1,634.88萬 | 2.03%1,099.9萬 | -1.87%561.95萬 | 6.51%4,045.72萬 |
| 信用減值損失 | 34.89%-616.93萬 | 140.52%1,465.74萬 | 116.45%494.45萬 | 69.58%-681.48萬 | 18.86%-947.46萬 | -168.36%-3,617.11萬 | -68.81%-3,004.91萬 | -156.27%-2,240萬 | -329.87%-1,167.63萬 | -34.10%-1,347.88萬 |
| 資產減值損失 | -155.80%-7.49萬 | 79.91%-282.39萬 | 97.54%-2.4萬 | 92.03%-7.75萬 | --13.43萬 | 31.75%-1,405.71萬 | -180.76%-97.22萬 | -180.76%-97.22萬 | ---- | -177.82%-2,059.52萬 |
| 非經營性淨收益 | 217.93%1,426.45萬 | 395.20%3,028.32萬 | -39.29%740.76萬 | -117.60%-437.39萬 | -87.38%448.67萬 | -77.36%611.54萬 | 1.77%1,220.23萬 | 6.10%2,485.63萬 | -13.60%3,556.41萬 | -15.41%2,701.37萬 |
| 投資淨收益 | 43.72%1,669.68萬 | -76.46%941.29萬 | -104.77%-167.44萬 | -101.91%-79.76萬 | -72.61%1,161.8萬 | -20.57%3,998.77萬 | 39.50%3,509.44萬 | 41.23%4,179.79萬 | 1.15%4,242.36萬 | 31.45%5,034.23萬 |
| -其中:對聯營合營企業的投資收益 | 43.72%1,669.68萬 | -76.49%940.12萬 | -104.77%-167.44萬 | -101.91%-79.76萬 | -72.61%1,161.8萬 | -20.57%3,998.77萬 | 39.50%3,509.44萬 | 41.23%4,179.79萬 | 1.15%4,242.36萬 | 35.78%5,034.23萬 |
| 資產處置收益 | ---- | 167.83%52.34萬 | -51.30%9.5萬 | -89.15%2.12萬 | ---- | -17.19%19.54萬 | 14.81%19.51萬 | 14.81%19.51萬 | -2.75%16.53萬 | 143.43%23.6萬 |
| 其他收益 | 72.56%381.18萬 | -47.32%851.33萬 | -48.75%406.64萬 | -47.16%329.48萬 | -52.51%220.9萬 | 53.77%1,616.05萬 | 64.99%793.42萬 | 126.85%623.55萬 | 163.17%465.15萬 | -9.74%1,050.95萬 |
| 營業利潤 | -19.58%4.46億 | -17.01%7.36億 | -22.28%5.85億 | -11.75%6.19億 | -9.51%5.54億 | 34.63%8.86億 | 103.58%7.53億 | 61.20%7.01億 | 22.27%6.13億 | -13.83%6.58億 |
| 加:營業外收入 | 148.23%24.58萬 | 26.35%290.07萬 | 129.26%180.63萬 | 223.98%172.75萬 | -56.89%9.9萬 | 7.56%229.58萬 | -64.49%78.79萬 | -62.55%53.32萬 | 3,002.73%22.97萬 | -2.25%213.45萬 |
| 減:營業外支出 | 45.21%3.77萬 | 153.89%1,946.23萬 | -81.08%91.23萬 | -79.16%86.21萬 | -96.20%2.6萬 | 5.90%766.56萬 | 39.90%482.19萬 | 62.30%413.57萬 | -67.54%68.22萬 | -12.36%723.86萬 |
| 利潤總額 | -19.55%4.46億 | -18.39%7.19億 | -21.74%5.86億 | -11.17%6.2億 | -9.43%5.55億 | 34.86%8.81億 | 103.17%7.49億 | 60.79%6.98億 | 22.69%6.12億 | -13.81%6.53億 |
| 減:所得稅費用 | -20.97%6,318.72萬 | -18.75%1.12億 | -14.15%9,539.27萬 | -5.75%9,505.32萬 | -6.97%7,995.39萬 | 54.16%1.37億 | 123.57%1.11億 | 84.26%1.01億 | 26.66%8,594.06萬 | -29.67%8,911.49萬 |
| 淨利潤 | -19.31%3.83億 | -18.32%6.07億 | -23.06%4.91億 | -12.08%5.25億 | -9.83%4.75億 | 31.81%7.44億 | 99.99%6.38億 | 57.40%5.97億 | 22.07%5.26億 | -10.63%5.64億 |
| 持續經營淨利潤 | -19.31%3.83億 | -18.32%6.07億 | -23.06%4.91億 | -12.08%5.25億 | -9.83%4.75億 | 31.81%7.44億 | 99.99%6.38億 | 57.40%5.97億 | 22.07%5.26億 | -10.63%5.64億 |
| 減：少數股東損益 | -25.30%1,172.35萬 | 19.14%2,356.15萬 | 9.50%1,660.64萬 | 10.39%1,540.37萬 | 27.69%1,569.47萬 | -0.82%1,977.57萬 | 22.76%1,516.57萬 | 20.62%1,395.42萬 | 0.96%1,229.16萬 | 26.15%1,993.88萬 |
| 歸屬于母公司所有者的淨利潤 | -19.10%3.71億 | -19.34%5.84億 | -23.85%4.74億 | -12.62%5.09億 | -10.73%4.59億 | 33.01%7.24億 | 103.10%6.23億 | 58.56%5.83億 | 22.68%5.14億 | -11.57%5.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -19.10%0.3338 | -19.34%0.5251 | -23.85%0.4265 | -12.61%0.458 | -10.73%0.4126 | 33.02%0.651 | 103.08%0.5601 | 58.53%0.5241 | 22.66%0.4622 | -11.58%0.4894 |
| 稀釋每股收益 | -19.10%0.3338 | -19.34%0.5251 | -23.85%0.4265 | -12.61%0.458 | -10.73%0.4126 | 33.02%0.651 | 103.08%0.5601 | 58.53%0.5241 | 22.66%0.4622 | -11.58%0.4894 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -19.31%3.83億 | -18.32%6.07億 | -23.06%4.91億 | -12.08%5.25億 | -9.83%4.75億 | 31.81%7.44億 | 99.99%6.38億 | 57.40%5.97億 | 22.07%5.26億 | -10.60%5.64億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.10%3.71億 | -19.34%5.84億 | -23.85%4.74億 | -12.62%5.09億 | -10.73%4.59億 | 33.01%7.24億 | 103.10%6.23億 | 58.56%5.83億 | 22.68%5.14億 | -11.54%5.44億 |
| 歸屬於少數股東的綜合收益總額 | -25.30%1,172.35萬 | 19.14%2,356.15萬 | 9.50%1,660.64萬 | 10.39%1,540.37萬 | 27.69%1,569.47萬 | -0.82%1,977.57萬 | 22.76%1,516.57萬 | 20.62%1,395.42萬 | 0.96%1,229.16萬 | 26.15%1,993.88萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
