沪深市场个股详情

陕天然气 (002267)

添加自选
  • 7.68
  • -0.02-0.26%
已收盘 01/16 15:00 (北京)
85.41亿总市值14.85市盈率TTM

陕天然气 (002267) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-7.38%59.57亿
-1.47%48.5亿
4.22%35.51亿
15.62%90.33亿
26.80%64.32亿
27.14%49.23亿
25.87%34.07亿
-8.24%78.13亿
-22.17%50.72亿
-26.90%38.72亿
营业收入
-7.38%59.57亿
-1.47%48.5亿
4.22%35.51亿
15.62%90.33亿
26.80%64.32亿
27.14%49.23亿
25.87%34.07亿
-8.24%78.13亿
-22.17%50.72亿
-26.90%38.72亿
其他业务收入
----
227.46%2,859.41万
----
-37.83%5,233.87万
----
14.35%873.21万
----
212.48%8,419.02万
----
24.72%763.64万
营业总成本
-5.48%53.79亿
-0.45%42.27亿
6.04%30.01亿
13.52%81.53亿
20.71%56.91亿
22.71%42.46亿
25.95%28.3亿
-7.72%71.82亿
-19.23%47.14亿
-24.61%34.6亿
营业成本
-6.35%50.39亿
-0.95%40.02亿
5.99%28.83亿
13.59%76.73亿
20.59%53.8亿
22.60%40.4亿
25.66%27.2亿
-8.71%67.55亿
-20.20%44.62亿
-25.49%32.95亿
营业税金及附加
-4.01%3,801.9万
2.39%2,853.52万
9.56%1,831.43万
48.32%5,374.56万
48.92%3,960.6万
54.04%2,786.78万
76.76%1,671.66万
-20.04%3,623.62万
-25.97%2,659.53万
-37.73%1,809.15万
销售费用
3.44%3,074.14万
4.05%2,049.2万
0.49%1,000.42万
-0.12%4,423.52万
0.16%2,971.89万
0.88%1,969.52万
-2.03%995.53万
8.52%4,428.77万
8.14%2,967.21万
11.17%1,952.35万
管理费用
9.01%1.84亿
7.98%1.2亿
6.72%6,177.96万
16.58%2.64亿
41.47%1.69亿
45.41%1.11亿
58.94%5,788.79万
27.42%2.26亿
12.53%1.19亿
13.00%7,638.25万
财务费用
30.11%7,276.93万
29.77%4,725.32万
17.96%2,300.82万
-2.93%7,720.53万
-5.14%5,593.02万
-9.35%3,641.41万
-3.76%1,950.51万
-2.44%7,953.38万
-1.75%5,895.93万
-6.82%4,016.95万
-利息费用
20.95%7,603.7万
20.14%4,964.29万
10.28%2,406.18万
-5.98%8,616.4万
-8.95%6,286.67万
-12.88%4,132.03万
-8.81%2,181.85万
-8.60%9,164.21万
-8.50%6,904.99万
-10.06%4,742.86万
-利息收入
44.30%-451.63万
42.34%-334.8万
39.98%-175.66万
21.49%-1,103.17万
28.25%-810.79万
27.89%-580.66万
29.82%-292.64万
31.46%-1,405.07万
31.77%-1,129.96万
22.67%-805.23万
研发费用
-10.19%1,468.28万
-17.92%902.85万
-14.24%481.92万
1.46%4,104.97万
-10.52%1,634.88万
2.03%1,099.9万
-1.87%561.95万
6.51%4,045.72万
12.54%1,827.03万
9.19%1,077.97万
信用减值损失
116.45%494.45万
69.58%-681.48万
18.86%-947.46万
-168.36%-3,617.11万
-68.81%-3,004.91万
-156.27%-2,240万
-329.87%-1,167.63万
-34.10%-1,347.88万
-848.82%-1,780.02万
-1,854.54%-874.09万
资产减值损失
97.54%-2.4万
92.03%-7.75万
--13.43万
31.75%-1,405.71万
-180.76%-97.22万
-180.76%-97.22万
----
-177.82%-2,059.52万
---34.63万
---34.63万
非经营性净收益
-39.29%740.76万
-117.60%-437.39万
-87.38%448.67万
-77.36%611.54万
1.77%1,220.23万
6.10%2,485.63万
-13.60%3,556.41万
-15.41%2,701.37万
-75.80%1,199.03万
-41.34%2,342.71万
投资净收益
-104.77%-167.44万
-101.91%-79.76万
-72.61%1,161.8万
-20.57%3,998.77万
39.50%3,509.44万
41.23%4,179.79万
1.15%4,242.36万
31.45%5,034.23万
-41.26%2,515.78万
-18.74%2,959.56万
-其中:对联营合营企业的投资收益
-104.77%-167.44万
-101.91%-79.76万
-72.61%1,161.8万
-20.57%3,998.77万
39.50%3,509.44万
41.23%4,179.79万
1.15%4,242.36万
35.78%5,034.23万
-39.53%2,515.78万
-15.92%2,959.56万
资产处置收益
-51.30%9.5万
-89.15%2.12万
----
-17.19%19.54万
14.81%19.51万
14.81%19.51万
-2.75%16.53万
143.43%23.6万
205.57%16.99万
205.57%16.99万
其他收益
-48.75%406.64万
-47.16%329.48万
-52.51%220.9万
53.77%1,616.05万
64.99%793.42万
126.85%623.55万
163.17%465.15万
-9.74%1,050.95万
7.05%480.9万
-13.55%274.87万
营业利润
-22.28%5.85亿
-11.75%6.19亿
-9.51%5.54亿
34.63%8.86亿
103.58%7.53亿
61.20%7.01亿
22.27%6.13亿
-13.83%6.58亿
-49.31%3.7亿
-41.72%4.35亿
加:营业外收入
129.26%180.63万
223.98%172.75万
-56.89%9.9万
7.56%229.58万
-64.49%78.79万
-62.55%53.32万
3,002.73%22.97万
-2.25%213.45万
27.02%221.89万
115.28%142.37万
减:营业外支出
-81.08%91.23万
-79.16%86.21万
-96.20%2.6万
5.90%766.56万
39.90%482.19万
62.30%413.57万
-67.54%68.22万
-12.36%723.86万
-31.76%344.67万
25.52%254.82万
利润总额
-21.74%5.86亿
-11.17%6.2亿
-9.43%5.55亿
34.86%8.81亿
103.17%7.49亿
60.79%6.98亿
22.69%6.12亿
-13.81%6.53亿
-49.25%3.69亿
-41.76%4.34亿
减:所得税费用
-14.15%9,539.27万
-5.75%9,505.32万
-6.97%7,995.39万
54.16%1.37亿
123.57%1.11亿
84.26%1.01亿
26.66%8,594.06万
-29.67%8,911.49万
-54.11%4,969.88万
-51.29%5,473.43万
净利润
-23.06%4.91亿
-12.08%5.25亿
-9.83%4.75亿
31.81%7.44亿
99.99%6.38亿
57.40%5.97亿
22.07%5.26亿
-10.63%5.64亿
-48.40%3.19亿
-40.07%3.79亿
持续经营净利润
-23.06%4.91亿
-12.08%5.25亿
-9.83%4.75亿
31.81%7.44亿
99.99%6.38亿
57.40%5.97亿
22.07%5.26亿
-10.63%5.64亿
-48.40%3.19亿
-40.07%3.79亿
减:少数股东损益
9.50%1,660.64万
10.39%1,540.37万
27.69%1,569.47万
-0.82%1,977.57万
22.76%1,516.57万
20.62%1,395.42万
0.96%1,229.16万
26.15%1,993.88万
-8.46%1,235.37万
-20.17%1,156.86万
归属于母公司所有者的净利润
-23.85%4.74亿
-12.62%5.09亿
-10.73%4.59亿
33.01%7.24亿
103.10%6.23亿
58.56%5.83亿
22.68%5.14亿
-11.57%5.44亿
-49.29%3.07亿
-40.54%3.68亿
每股收益
基本每股收益
-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
-49.28%0.2758
-40.53%0.3306
稀释每股收益
-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
-49.28%0.2758
-40.53%0.3306
其他综合收益
综合收益总额
-23.06%4.91亿
-12.08%5.25亿
-9.83%4.75亿
31.81%7.44亿
99.99%6.38亿
57.40%5.97亿
22.07%5.26亿
-10.60%5.64亿
-48.40%3.19亿
-40.07%3.79亿
归属于母公司所有者的综合收益总额
-23.85%4.74亿
-12.62%5.09亿
-10.73%4.59亿
33.01%7.24亿
103.10%6.23亿
58.56%5.83亿
22.68%5.14亿
-11.54%5.44亿
-49.29%3.07亿
-40.54%3.68亿
归属于少数股东的综合收益总额
9.50%1,660.64万
10.39%1,540.37万
27.69%1,569.47万
-0.82%1,977.57万
22.76%1,516.57万
20.62%1,395.42万
0.96%1,229.16万
26.15%1,993.88万
-8.46%1,235.37万
-20.17%1,156.86万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -7.38%59.57亿-1.47%48.5亿4.22%35.51亿15.62%90.33亿26.80%64.32亿27.14%49.23亿25.87%34.07亿-8.24%78.13亿-22.17%50.72亿-26.90%38.72亿
营业收入 -7.38%59.57亿-1.47%48.5亿4.22%35.51亿15.62%90.33亿26.80%64.32亿27.14%49.23亿25.87%34.07亿-8.24%78.13亿-22.17%50.72亿-26.90%38.72亿
其他业务收入 ----227.46%2,859.41万-----37.83%5,233.87万----14.35%873.21万----212.48%8,419.02万----24.72%763.64万
营业总成本 -5.48%53.79亿-0.45%42.27亿6.04%30.01亿13.52%81.53亿20.71%56.91亿22.71%42.46亿25.95%28.3亿-7.72%71.82亿-19.23%47.14亿-24.61%34.6亿
营业成本 -6.35%50.39亿-0.95%40.02亿5.99%28.83亿13.59%76.73亿20.59%53.8亿22.60%40.4亿25.66%27.2亿-8.71%67.55亿-20.20%44.62亿-25.49%32.95亿
营业税金及附加 -4.01%3,801.9万2.39%2,853.52万9.56%1,831.43万48.32%5,374.56万48.92%3,960.6万54.04%2,786.78万76.76%1,671.66万-20.04%3,623.62万-25.97%2,659.53万-37.73%1,809.15万
销售费用 3.44%3,074.14万4.05%2,049.2万0.49%1,000.42万-0.12%4,423.52万0.16%2,971.89万0.88%1,969.52万-2.03%995.53万8.52%4,428.77万8.14%2,967.21万11.17%1,952.35万
管理费用 9.01%1.84亿7.98%1.2亿6.72%6,177.96万16.58%2.64亿41.47%1.69亿45.41%1.11亿58.94%5,788.79万27.42%2.26亿12.53%1.19亿13.00%7,638.25万
财务费用 30.11%7,276.93万29.77%4,725.32万17.96%2,300.82万-2.93%7,720.53万-5.14%5,593.02万-9.35%3,641.41万-3.76%1,950.51万-2.44%7,953.38万-1.75%5,895.93万-6.82%4,016.95万
-利息费用 20.95%7,603.7万20.14%4,964.29万10.28%2,406.18万-5.98%8,616.4万-8.95%6,286.67万-12.88%4,132.03万-8.81%2,181.85万-8.60%9,164.21万-8.50%6,904.99万-10.06%4,742.86万
-利息收入 44.30%-451.63万42.34%-334.8万39.98%-175.66万21.49%-1,103.17万28.25%-810.79万27.89%-580.66万29.82%-292.64万31.46%-1,405.07万31.77%-1,129.96万22.67%-805.23万
研发费用 -10.19%1,468.28万-17.92%902.85万-14.24%481.92万1.46%4,104.97万-10.52%1,634.88万2.03%1,099.9万-1.87%561.95万6.51%4,045.72万12.54%1,827.03万9.19%1,077.97万
信用减值损失 116.45%494.45万69.58%-681.48万18.86%-947.46万-168.36%-3,617.11万-68.81%-3,004.91万-156.27%-2,240万-329.87%-1,167.63万-34.10%-1,347.88万-848.82%-1,780.02万-1,854.54%-874.09万
资产减值损失 97.54%-2.4万92.03%-7.75万--13.43万31.75%-1,405.71万-180.76%-97.22万-180.76%-97.22万-----177.82%-2,059.52万---34.63万---34.63万
非经营性净收益 -39.29%740.76万-117.60%-437.39万-87.38%448.67万-77.36%611.54万1.77%1,220.23万6.10%2,485.63万-13.60%3,556.41万-15.41%2,701.37万-75.80%1,199.03万-41.34%2,342.71万
投资净收益 -104.77%-167.44万-101.91%-79.76万-72.61%1,161.8万-20.57%3,998.77万39.50%3,509.44万41.23%4,179.79万1.15%4,242.36万31.45%5,034.23万-41.26%2,515.78万-18.74%2,959.56万
-其中:对联营合营企业的投资收益 -104.77%-167.44万-101.91%-79.76万-72.61%1,161.8万-20.57%3,998.77万39.50%3,509.44万41.23%4,179.79万1.15%4,242.36万35.78%5,034.23万-39.53%2,515.78万-15.92%2,959.56万
资产处置收益 -51.30%9.5万-89.15%2.12万-----17.19%19.54万14.81%19.51万14.81%19.51万-2.75%16.53万143.43%23.6万205.57%16.99万205.57%16.99万
其他收益 -48.75%406.64万-47.16%329.48万-52.51%220.9万53.77%1,616.05万64.99%793.42万126.85%623.55万163.17%465.15万-9.74%1,050.95万7.05%480.9万-13.55%274.87万
营业利润 -22.28%5.85亿-11.75%6.19亿-9.51%5.54亿34.63%8.86亿103.58%7.53亿61.20%7.01亿22.27%6.13亿-13.83%6.58亿-49.31%3.7亿-41.72%4.35亿
加:营业外收入 129.26%180.63万223.98%172.75万-56.89%9.9万7.56%229.58万-64.49%78.79万-62.55%53.32万3,002.73%22.97万-2.25%213.45万27.02%221.89万115.28%142.37万
减:营业外支出 -81.08%91.23万-79.16%86.21万-96.20%2.6万5.90%766.56万39.90%482.19万62.30%413.57万-67.54%68.22万-12.36%723.86万-31.76%344.67万25.52%254.82万
利润总额 -21.74%5.86亿-11.17%6.2亿-9.43%5.55亿34.86%8.81亿103.17%7.49亿60.79%6.98亿22.69%6.12亿-13.81%6.53亿-49.25%3.69亿-41.76%4.34亿
减:所得税费用 -14.15%9,539.27万-5.75%9,505.32万-6.97%7,995.39万54.16%1.37亿123.57%1.11亿84.26%1.01亿26.66%8,594.06万-29.67%8,911.49万-54.11%4,969.88万-51.29%5,473.43万
净利润 -23.06%4.91亿-12.08%5.25亿-9.83%4.75亿31.81%7.44亿99.99%6.38亿57.40%5.97亿22.07%5.26亿-10.63%5.64亿-48.40%3.19亿-40.07%3.79亿
持续经营净利润 -23.06%4.91亿-12.08%5.25亿-9.83%4.75亿31.81%7.44亿99.99%6.38亿57.40%5.97亿22.07%5.26亿-10.63%5.64亿-48.40%3.19亿-40.07%3.79亿
减:少数股东损益 9.50%1,660.64万10.39%1,540.37万27.69%1,569.47万-0.82%1,977.57万22.76%1,516.57万20.62%1,395.42万0.96%1,229.16万26.15%1,993.88万-8.46%1,235.37万-20.17%1,156.86万
归属于母公司所有者的净利润 -23.85%4.74亿-12.62%5.09亿-10.73%4.59亿33.01%7.24亿103.10%6.23亿58.56%5.83亿22.68%5.14亿-11.57%5.44亿-49.29%3.07亿-40.54%3.68亿
每股收益
基本每股收益 -23.85%0.4265-12.61%0.458-10.73%0.412633.02%0.651103.08%0.560158.53%0.524122.66%0.4622-11.58%0.4894-49.28%0.2758-40.53%0.3306
稀释每股收益 -23.85%0.4265-12.61%0.458-10.73%0.412633.02%0.651103.08%0.560158.53%0.524122.66%0.4622-11.58%0.4894-49.28%0.2758-40.53%0.3306
其他综合收益
综合收益总额 -23.06%4.91亿-12.08%5.25亿-9.83%4.75亿31.81%7.44亿99.99%6.38亿57.40%5.97亿22.07%5.26亿-10.60%5.64亿-48.40%3.19亿-40.07%3.79亿
归属于母公司所有者的综合收益总额 -23.85%4.74亿-12.62%5.09亿-10.73%4.59亿33.01%7.24亿103.10%6.23亿58.56%5.83亿22.68%5.14亿-11.54%5.44亿-49.29%3.07亿-40.54%3.68亿
归属于少数股东的综合收益总额 9.50%1,660.64万10.39%1,540.37万27.69%1,569.47万-0.82%1,977.57万22.76%1,516.57万20.62%1,395.42万0.96%1,229.16万26.15%1,993.88万-8.46%1,235.37万-20.17%1,156.86万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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