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
陝西能源 (001286)
- 11.92
- +0.26+2.23%
未開盤 05/19 15:00 (北京)
447.00億總市值13.99市盈率TTM
12.04最高價11.60最低價27.19萬手成交量11.61今開11.66昨收3.23億成交額2.01%換手率14.84市盈率(靜)37.50億總股本12.1252周最高1.63市淨率160.92億流通值8.5352周最低12.83漲停價13.50億流通股16.58歷史最高10.49跌停價3.77%振幅6.58歷史最低0.41股息TTM11.90平均價12.55萬手內盤3.44%股息率TTM100股每手13.85萬手外盤
陝西能源 (001286) 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 | 11.10%57.79億 | -0.86%229.58億 | -2.83%163.59億 | -6.74%98.62億 | -7.78%52.02億 | 19.04%231.56億 | 18.60%168.35億 | 14.36%105.75億 | 10.39%56.4億 | -4.10%194.53億 |
| 營業收入 | 11.10%57.79億 | -0.86%229.58億 | -2.83%163.59億 | -6.74%98.62億 | -7.78%52.02億 | 19.04%231.56億 | 18.60%168.35億 | 14.36%105.75億 | 10.39%56.4億 | -4.10%194.53億 |
| 其他業務收入 | ---- | -22.24%1.2億 | ---- | -29.65%5,211.15萬 | ---- | -18.76%1.54億 | ---- | -22.47%7,407.6萬 | ---- | -12.64%1.89億 |
| 營業總成本 | 4.97%42.25億 | -3.06%174.78億 | -2.87%121.86億 | -3.54%75.58億 | 1.35%40.25億 | 23.52%180.29億 | 23.31%125.45億 | 16.87%78.36億 | 16.31%39.71億 | -6.09%145.96億 |
| 營業成本 | 2.95%35.16億 | -3.62%145.15億 | -2.69%101.7億 | -3.14%62.83億 | 2.40%34.15億 | 29.12%150.6億 | 28.87%104.51億 | 21.85%64.87億 | 23.62%33.36億 | -5.74%116.63億 |
| 營業稅金及附加 | 40.30%2.89億 | 6.44%10.69億 | 4.13%7.28億 | 0.95%4.39億 | 4.05%2.06億 | 16.03%10.04億 | 11.27%6.99億 | 4.37%4.35億 | -12.73%1.98億 | -1.60%8.65億 |
| 銷售費用 | -5.55%1,552.29萬 | 22.35%9,276.5萬 | 25.29%5,979.38萬 | 21.43%3,357.76萬 | 5.36%1,643.51萬 | 4.23%7,581.7萬 | -13.89%4,772.55萬 | -14.79%2,765.24萬 | 35.33%1,559.86萬 | 10.61%7,273.87萬 |
| 管理費用 | 14.75%2.52億 | 6.81%11.75億 | -2.17%7.48億 | -4.43%4.76億 | -3.66%2.2億 | -2.32%11億 | 6.99%7.64億 | 8.67%4.98億 | 4.62%2.28億 | 9.90%11.26億 |
| 財務費用 | -9.68%1.5億 | -21.86%5.99億 | -19.90%4.66億 | -17.93%3.18億 | -13.86%1.66億 | -10.76%7.67億 | -11.74%5.81億 | -16.82%3.87億 | -25.56%1.93億 | -27.80%8.6億 |
| -利息費用 | -12.93%1.41億 | -20.89%6.02億 | -19.96%4.62億 | -17.26%3.17億 | -18.41%1.62億 | -15.94%7.62億 | -17.13%5.78億 | -21.47%3.83億 | -23.52%1.99億 | -23.04%9.06億 |
| -利息收入 | 25.10%-580.04萬 | 13.76%-4,232.31萬 | 32.14%-2,554.34萬 | 33.38%-1,802.52萬 | 53.05%-774.45萬 | 43.51%-4,907.58萬 | 45.13%-3,764.21萬 | 36.21%-2,705.74萬 | -49.01%-1,649.48萬 | -217.72%-8,687.35萬 |
| 研發費用 | 58.82%209.04萬 | 19.11%2,746.65萬 | 773.13%1,490.58萬 | 883.35%874.22萬 | -0.96%131.62萬 | 139.51%2,306.05萬 | -74.91%170.72萬 | -88.55%88.9萬 | 37.12%132.9萬 | 4.27%962.83萬 |
| 信用減值損失 | -678.15%-1,952.84萬 | 32.18%-1,956.39萬 | 155.43%555.25萬 | 551.75%963.07萬 | -134.08%-250.96萬 | -81.06%-2,884.88萬 | -188.84%-1,001.63萬 | 16.33%-213.19萬 | -10.62%736.28萬 | -1,495.98%-1,593.36萬 |
| 資產減值損失 | ---- | -55.08%-4,238.15萬 | ---- | ---- | ---- | -45.03%-2,732.91萬 | 2.16%-1,852.64萬 | -9,949.91%-1,850.27萬 | 86.99%-2.36萬 | 28.62%-1,884.4萬 |
| 非經營性淨收益 | 11.66%8,718.84萬 | 23.04%2.85億 | 22.36%2.69億 | 25.16%1.56億 | -17.39%7,808.61萬 | 384.37%2.32億 | 129.56%2.2億 | 183.98%1.24億 | 881.24%9,452.24萬 | 56,452.24%4,780.42萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 投資淨收益 | 38.46%9,830.6萬 | 25.17%3.25億 | 7.52%2.51億 | -2.12%1.34億 | -15.13%7,099.92萬 | 495.94%2.59億 | 160.32%2.33億 | 267.45%1.37億 | 473.81%8,365.51萬 | 363.23%4,351.24萬 |
| -其中:對聯營合營企業的投資收益 | 38.46%9,830.6萬 | 18.90%3.08億 | 0.56%2.34億 | -2.12%1.34億 | -15.13%7,099.92萬 | 647.30%2.59億 | 188.33%2.33億 | 379.68%1.37億 | 473.81%8,365.51萬 | 147.28%3,469.92萬 |
| 資產處置收益 | -83.23%974.14 | 1,906.60%6.56萬 | 586.66%3.09萬 | 203.50%3.03萬 | --5,808.88 | -100.15%-3,630.42 | -102.51%-6,345.37 | -96.44%9,996.6 | ---- | 37.59%235.36萬 |
| 其他收益 | -12.31%840.98萬 | -21.87%2,220.64萬 | -16.80%1,260.69萬 | 46.59%1,234.29萬 | 171.83%959.07萬 | -22.59%2,842.12萬 | 11.64%1,515.35萬 | -7.30%842萬 | 60.15%352.81萬 | -12.86%3,671.58萬 |
| 營業利潤 | 30.80%16.41億 | 7.58%57.65億 | -1.49%44.43億 | -14.11%24.6億 | -28.85%12.55億 | 9.27%53.59億 | 9.53%45.1億 | 10.71%28.64億 | 4.80%17.63億 | 3.41%49.04億 |
| 加:營業外收入 | 2,886.58%131.62萬 | -75.95%1,674.01萬 | -83.85%876.69萬 | 35.61%725.18萬 | -84.67%4.41萬 | 87.13%6,960.71萬 | 1,966.34%5,427.18萬 | 440.45%534.76萬 | -58.89%28.75萬 | 190.77%3,719.66萬 |
| 減:營業外支出 | 639.97%389.74萬 | 4.50%5,055.11萬 | 0.99%2,978.5萬 | -55.53%840.66萬 | -86.49%52.67萬 | -1.84%4,837.59萬 | -30.25%2,949.21萬 | 7.15%1,890.23萬 | 111.64%389.95萬 | 67.14%4,928.38萬 |
| 利潤總額 | 30.65%16.38億 | 6.53%57.31億 | -2.49%44.22億 | -13.74%24.59億 | -28.73%12.54億 | 9.97%53.8億 | 11.21%45.34億 | 10.90%28.5億 | 4.65%17.6億 | 3.52%48.92億 |
| 減:所得稅費用 | 28.21%2.48億 | 43.54%10.3億 | 2.59%7.11億 | -11.79%4.17億 | -30.22%1.94億 | -13.90%7.18億 | 5.22%6.93億 | 1.92%4.73億 | -2.69%2.78億 | 26.56%8.33億 |
| 淨利潤 | 31.09%13.9億 | 0.83%47.01億 | -3.40%37.11億 | -14.12%20.42億 | -28.46%10.6億 | 14.87%46.62億 | 12.36%38.42億 | 12.87%23.77億 | 6.15%14.82億 | -0.21%40.59億 |
| 持續經營淨利潤 | 31.09%13.9億 | 0.83%47.01億 | -3.40%37.11億 | -14.12%20.42億 | -28.46%10.6億 | 14.87%46.62億 | 12.36%38.42億 | 12.87%23.77億 | 6.15%14.82億 | -0.21%40.59億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 49.21%-3,879.27 |
| 減：少數股東損益 | 40.52%5.02億 | 2.30%16.92億 | -3.74%12.94億 | -15.37%7.08億 | -27.80%3.57億 | 10.02%16.54億 | 9.83%13.44億 | 6.45%8.37億 | -8.34%4.95億 | -5.65%15.03億 |
| 歸屬于母公司所有者的淨利潤 | 26.30%8.88億 | 0.03%30.09億 | -3.23%24.17億 | -13.45%13.34億 | -28.78%7.03億 | 17.73%30.09億 | 13.77%24.97億 | 16.70%15.41億 | 15.30%9.87億 | 3.30%25.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.32%0.24 | 0.00%0.8 | -4.48%0.64 | -12.20%0.36 | -26.92%0.19 | 9.59%0.8 | 4.69%0.67 | 0.00%0.41 | -8.90%0.26 | -10.98%0.73 |
| 稀釋每股收益 | 26.32%0.24 | 0.00%0.8 | -4.48%0.64 | -12.20%0.36 | -26.92%0.19 | 9.59%0.8 | 4.69%0.67 | 0.00%0.41 | -8.90%0.26 | -10.98%0.73 |
| 其他綜合收益 | 166.22萬 | -143.63%-1,349.66萬 | 110.63%1,019.96萬 | 1.17%1,019.96萬 | 0 | 469.86%3,093.26萬 | 68.07%484.24萬 | 249.91%1,008.15萬 | -87.19%542.81萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | --157.75萬 | -141.16%-1,161.59萬 | 101.49%870.44萬 | -6.38%870.44萬 | --0 | 780.02%2,822.46萬 | 37.68%432萬 | 196.32%929.79萬 | ---- | -91.19%320.73萬 |
| 歸屬於少數股東的其他綜合收益總額 | --8.47萬 | -169.45%-188.07萬 | 186.23%149.51萬 | 90.82%149.51萬 | --0 | 21.94%270.8萬 | 303.50%52.24萬 | 405.25%78.35萬 | ---- | -62.95%222.08萬 |
| 綜合收益總額 | 31.25%13.92億 | -0.12%46.88億 | -3.26%37.21億 | -14.06%20.52億 | -28.46%10.6億 | 15.48%46.93億 | 12.41%38.47億 | 13.20%23.88億 | 6.15%14.82億 | -1.11%40.64億 |
| 歸屬于母公司所有者的綜合收益總額 | 26.52%8.9億 | -1.29%29.98億 | -3.05%24.25億 | -13.41%13.42億 | -28.78%7.03億 | 18.68%30.37億 | 13.80%25.02億 | 17.12%15.5億 | 15.30%9.87億 | 1.93%25.59億 |
| 歸屬於少數股東的綜合收益總額 | 40.55%5.02億 | 2.02%16.9億 | -3.66%12.96億 | -15.27%7.1億 | -27.80%3.57億 | 10.04%16.56億 | 9.90%13.45億 | 6.58%8.37億 | -8.34%4.95億 | -5.87%15.05億 |
| 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 | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
