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
甘肅能化 (000552)
- 2.77
- +0.03+1.09%
休市中 05/15 15:00 (北京)
148.25億總市值-76.94市盈率TTM
2.80最高價2.70最低價87.41萬手成交量2.73今開2.74昨收2.42億成交額2.35%換手率虧損市盈率(靜)53.52億總股本3.0352周最高0.91市淨率103.20億流通值2.3052周最低3.01漲停價37.26億流通股7.57歷史最高2.47跌停價3.65%振幅-0.68歷史最低0.07股息TTM2.76平均價37.37萬手內盤2.45%股息率TTM100股每手49.05萬手外盤
甘肅能化 (000552) 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 | 27.93%24.95億 | -19.13%78.39億 | -21.56%61.19億 | -33.91%37.18億 | -30.89%19.51億 | -13.91%96.93億 | -9.35%78.01億 | -2.26%56.25億 | -10.59%28.22億 | -8.17%112.59億 |
| 營業收入 | 27.93%24.95億 | -19.13%78.39億 | -21.56%61.19億 | -33.91%37.18億 | -30.89%19.51億 | -13.91%96.93億 | -9.35%78.01億 | -2.26%56.25億 | -10.59%28.22億 | -8.17%112.59億 |
| 其他業務收入 | ---- | 64.79%3.03億 | ---- | 12.20%8,879.69萬 | ---- | -19.44%1.84億 | ---- | -39.35%7,914.14萬 | ---- | 0.14%2.28億 |
| 營業總成本 | 27.98%24.61億 | 2.10%83.85億 | -3.31%64.17億 | -15.48%39.04億 | -12.72%19.23億 | -10.11%82.13億 | -2.94%66.37億 | 7.81%46.19億 | 7.91%22.04億 | 8.42%91.36億 |
| 營業成本 | 32.21%20.49億 | 1.14%66億 | -0.32%52.37億 | -16.57%31.09億 | -13.39%15.5億 | -9.59%65.26億 | -4.84%52.54億 | 8.38%37.26億 | 8.98%17.9億 | 10.95%72.18億 |
| 營業稅金及附加 | 14.64%1.38億 | 14.62%5.25億 | 31.96%3.7億 | 19.79%2.3億 | 29.15%1.2億 | 5.61%4.58億 | -4.19%2.81億 | -5.32%1.92億 | -10.94%9,329萬 | -2.46%4.34億 |
| 銷售費用 | -19.75%1,969.69萬 | 10.70%1.03億 | -7.35%7,400.03萬 | -4.98%5,213.02萬 | -15.37%2,454.5萬 | -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 |
| 管理費用 | -13.25%1.51億 | 1.96%7.02億 | -24.45%5.01億 | -13.76%3.66億 | -23.27%1.74億 | -23.90%6.89億 | 14.16%6.63億 | 10.57%4.25億 | 15.55%2.27億 | 3.01%9.05億 |
| 財務費用 | 252.66%8,181.1萬 | 69.22%1.46億 | -13.18%8,442.19萬 | -29.07%4,442.01萬 | -2.62%2,319.85萬 | -31.94%8,611.73萬 | -38.31%9,724.08萬 | -43.24%6,262.16萬 | -56.16%2,382.38萬 | -46.11%1.27億 |
| -利息費用 | 155.68%8,454.56萬 | 22.25%1.98億 | -9.15%1.21億 | -22.15%6,996.56萬 | -10.13%3,306.7萬 | -29.25%1.62億 | -10.89%1.33億 | -33.55%8,987.36萬 | -37.17%3,679.52萬 | -26.52%2.29億 |
| -利息收入 | 61.04%-428.99萬 | 30.58%-5,344.01萬 | -1.40%-3,689.58萬 | 5.73%-2,596.29萬 | 78.79%-1,101.03萬 | 25.70%-7,698.26萬 | 18.28%-3,638.49萬 | -3.36%-2,753.99萬 | -382.25%-5,190.21萬 | -31.62%-1.04億 |
| 研發費用 | -30.40%2,168.28萬 | -14.48%3.09億 | -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 |
| 信用減值損失 | -42.41%361.55萬 | 209.23%1,491.73萬 | -684.04%-782.81萬 | -208.77%-717.19萬 | 238.62%627.75萬 | -234.98%-1,365.69萬 | -91.63%134.03萬 | -114.06%-232.27萬 | -141.01%-452.84萬 | 109.09%1,011.81萬 |
| 資產減值損失 | -1,278.04%-19.17萬 | 71.86%-4,747.37萬 | -115.90%-248.71萬 | -117.23%-184.39萬 | ---1.39萬 | -59.21%-1.69億 | -75.52%1,564.25萬 | -84.69%1,070.25萬 | ---- | -35.81%-1.06億 |
| 非經營性淨收益 | 63.89%5,091.09萬 | 627.13%3.03億 | -22.31%7,031.74萬 | -38.61%3,744.53萬 | 202.96%3,106.44萬 | -300.03%-5,746.94萬 | -37.99%9,051.49萬 | -55.29%6,099.89萬 | -44.56%1,025.35萬 | 128.06%2,873.09萬 |
| 公允價值變動淨收益 | ---- | 255.53%163.13萬 | ---- | ---- | ---- | -942.78%-104.89萬 | ---- | ---- | ---- | 149.82%12.45萬 |
| 投資淨收益 | -87.39%19.51萬 | -50.02%532.42萬 | 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 |
| 資產處置收益 | --3,292.52萬 | 45,422.32%2.32億 | 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 |
| 其他收益 | -38.22%1,436.68萬 | -16.24%9,613.87萬 | -6.35%6,748.16萬 | -10.40%4,664.73萬 | 57.31%2,325.32萬 | 10.13%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 |
| 營業利潤 | 45.38%8,480.51萬 | -117.12%-2.44億 | -118.14%-2.28億 | -114.00%-1.49億 | -90.73%5,833.52萬 | -33.87%14.23億 | -34.42%12.55億 | -33.60%10.67億 | -44.49%6.29億 | -42.35%21.51億 |
| 加:營業外收入 | -95.27%53.67萬 | -22.64%9,187.52萬 | -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 |
| 減:營業外支出 | 73.51%1,188.53萬 | -16.45%4,985.68萬 | 6.47%3,166.62萬 | 39.62%2,007.6萬 | 4.14%684.98萬 | -47.32%5,967.65萬 | -54.72%2,974.09萬 | -73.75%1,437.89萬 | 10.25%657.76萬 | 53.11%1.13億 |
| 利潤總額 | 16.92%7,345.65萬 | -113.61%-2.02億 | -119.80%-2.47億 | -114.77%-1.59億 | -89.93%6,282.61萬 | -29.31%14.82億 | -32.74%12.5億 | -31.08%10.74億 | -44.73%6.24億 | -43.68%20.96億 |
| 減:所得稅費用 | -47.06%990.21萬 | -94.20%1,583.75萬 | -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 |
| 淨利潤 | 44.04%6,355.44萬 | -117.99%-2.17億 | -127.10%-2.8億 | -120.57%-1.85億 | -91.79%4,412.14萬 | -30.65%12.09億 | -34.04%10.33億 | -30.02%8.99億 | -44.09%5.37億 | -45.44%17.43億 |
| 持續經營淨利潤 | 44.04%6,355.44萬 | -117.99%-2.17億 | -127.10%-2.8億 | -120.57%-1.85億 | -91.79%4,412.14萬 | -30.65%12.09億 | -34.04%10.33億 | -30.02%8.99億 | -44.09%5.37億 | -45.44%17.43億 |
| 減：少數股東損益 | 19.58%-167.76萬 | -643.14%-618.76萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | 41.17%6,523.2萬 | -117.49%-2.11億 | -126.69%-2.75億 | -120.30%-1.82億 | -91.39%4,620.75萬 | -30.51%12.08億 | -33.85%10.32億 | -29.91%8.97億 | -44.01%5.36億 | -45.16%17.38億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | -117.39%-0.04 | -126.71%-0.0515 | -120.27%-0.034 | -90.02%0.01 | -37.84%0.23 | -42.99%0.1928 | -39.59%0.1677 | -51.78%0.1002 | -52.56%0.37 |
| 稀釋每股收益 | 0.00%0.01 | -120.00%-0.04 | -126.63%-0.0458 | -120.25%-0.0303 | -88.94%0.01 | -39.39%0.2 | -40.83%0.172 | -37.30%0.1496 | -49.38%0.0904 | -50.00%0.33 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 44.04%6,355.44萬 | -117.99%-2.17億 | -127.10%-2.8億 | -120.57%-1.85億 | -91.79%4,412.14萬 | -30.65%12.09億 | -34.04%10.33億 | -30.02%8.99億 | -44.09%5.37億 | -45.44%17.43億 |
| 歸屬于母公司所有者的綜合收益總額 | 41.17%6,523.2萬 | -117.49%-2.11億 | -126.69%-2.75億 | -120.30%-1.82億 | -91.39%4,620.75萬 | -30.51%12.08億 | -33.85%10.32億 | -29.91%8.97億 | -44.01%5.36億 | -45.16%17.38億 |
| 歸屬於少數股東的綜合收益總額 | 19.58%-167.76萬 | -643.14%-618.76萬 | -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 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
