沪深市场个股详情

天壕能源 (300332)

添加自选
  • 5.50
  • -0.05-0.90%
已收盘 01/16 15:00 (北京)
47.58亿总市值53.40市盈率TTM

天壕能源 (300332) 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
-36.05%19.41亿
-32.15%13.72亿
-19.02%9.35亿
-15.00%38.44亿
-4.70%30.35亿
-1.67%20.22亿
-11.06%11.55亿
17.70%45.22亿
24.76%31.85亿
21.51%20.56亿
营业收入
-36.05%19.41亿
-32.15%13.72亿
-19.02%9.35亿
-15.00%38.44亿
-4.70%30.35亿
-1.67%20.22亿
-11.06%11.55亿
17.70%45.22亿
24.76%31.85亿
21.51%20.56亿
其他业务收入
----
--0
----
-3.27%375.98万
----
--0
----
-75.28%388.68万
----
--0
营业总成本
-37.88%17.8亿
-32.42%12.65亿
-18.95%8.4亿
-8.61%36.59亿
4.57%28.65亿
9.04%18.72亿
2.72%10.37亿
23.89%40.04亿
24.41%27.39亿
20.75%17.17亿
营业成本
-39.19%16.13亿
-33.08%11.58亿
-18.63%7.87亿
-9.24%33.72亿
5.25%26.53亿
10.02%17.3亿
3.24%9.67亿
27.82%37.15亿
27.07%25.2亿
22.88%15.73亿
营业税金及附加
-23.77%760.53万
-30.24%573.81万
-49.68%248.76万
-11.88%1,376.6万
-5.33%997.74万
31.85%822.59万
36.91%494.33万
-9.14%1,562.26万
-11.02%1,053.89万
-25.41%623.88万
销售费用
-25.55%1,050.92万
-18.98%658.3万
-5.86%346.09万
0.90%1,833.79万
-5.40%1,411.55万
-17.59%812.57万
-26.39%367.65万
-15.68%1,817.4万
14.18%1,492.19万
26.95%986.03万
管理费用
-19.22%9,879.8万
-18.67%6,546.07万
-15.45%3,470.71万
5.69%1.71亿
0.76%1.22亿
4.16%8,049.02万
4.38%4,105.12万
-10.37%1.61亿
4.49%1.21亿
2.76%7,727.46万
财务费用
-23.84%3,833.44万
-34.88%2,227.61万
-32.31%973.23万
-9.13%6,436.19万
-7.09%5,033.73万
-10.56%3,420.87万
-24.87%1,437.7万
-12.76%7,083.22万
-10.42%5,417.6万
-4.46%3,824.85万
-利息费用
-24.53%4,120.22万
-30.01%2,598.09万
-30.44%1,275.25万
-17.07%6,988.82万
-15.52%5,459.29万
-13.81%3,712.04万
-17.40%1,833.22万
-9.70%8,427.42万
-4.25%6,462.27万
-6.04%4,306.97万
-利息收入
31.16%-924.64万
24.72%-671.39万
1.25%-437.02万
21.45%-1,605.87万
18.37%-1,343.17万
1.55%-891.91万
17.49%-442.57万
-58.30%-2,044.28万
-73.69%-1,645.38万
-28.74%-905.98万
研发费用
-25.98%1,137.4万
-34.15%684.67万
-47.55%290.65万
-10.83%2,035.72万
-15.01%1,536.59万
-15.39%1,039.77万
2.33%554.14万
-10.44%2,283.05万
6.55%1,808万
18.14%1,228.85万
信用减值损失
1,447.85%1,030.63万
737.51%594.26万
561.31%301.91万
5.92%-5,473.61万
106.92%66.58万
109.46%70.95万
91.89%-65.45万
-2,676.86%-5,818.12万
-179.45%-961.99万
-175.20%-749.94万
资产减值损失
3,672.32%220.51万
557.50%220.19万
-93.28%6,190.96
21.85%-9,528.63万
-102.15%-6.17万
-88.34%33.49万
-78.99%9.22万
-134.69%-1.22亿
32.73%287.12万
32.20%287.12万
非经营性净收益
-538.37%-1,302.12万
21.28%-997.38万
47.78%-557.54万
32.59%-6,341.43万
89.33%-203.98万
-26.01%-1,266.97万
-103.85%-1,067.66万
-40.40%-9,407.43万
-1,958.72%-1,912.27万
-503.15%-1,005.5万
公允价值变动净收益
----
----
----
----
----
----
----
--8,495.88万
----
----
投资净收益
-2,268.85%-3,222.01万
-120.41%-2,329.48万
-90.36%-1,084.36万
288.78%6,750.34万
95.51%-136.02万
51.23%-1,056.88万
10.74%-569.64万
-13.95%-3,575.79万
-61.84%-3,030.88万
-62.19%-2,167.26万
-其中:对联营合营企业的投资收益
-104.71%-3,212.24万
-136.08%-2,641.44万
-89.68%-1,084.36万
48.69%-2,054.26万
45.91%-1,569.14万
45.08%-1,118.87万
11.71%-571.69万
-27.01%-4,003.85万
-54.90%-2,900.86万
-38.19%-2,037.23万
资产处置收益
104.91%41.89万
107.15%60.57万
118.16%108.75万
-25.94%935.78万
-82,037.73%-852.98万
-59,845.70%-847.21万
-540,546.11%-599.03万
743.45%1,263.56万
99.25%-1.04万
124.97%1.42万
其他收益
-13.49%626.86万
-14.19%457.09万
-26.52%115.53万
-59.73%974.68万
-59.62%724.61万
-67.18%532.68万
-82.09%157.23万
50.93%2,420.25万
161.49%1,794.53万
330.62%1,623.17万
营业利润
-11.98%1.48亿
-29.39%9,698.63万
-16.84%8,930.25万
-71.36%1.21亿
-60.49%1.69亿
-58.31%1.37亿
-62.17%1.07亿
-21.89%4.24亿
21.13%4.26亿
20.71%3.29亿
加:营业外收入
-48.55%404.81万
-84.32%54.69万
-19.89%20.08万
85.48%1,345.2万
29.60%786.85万
405.10%348.72万
22.86%25.07万
380.67%725.26万
641.74%607.12万
63.47%69.04万
减:营业外支出
-24.77%672.25万
-82.52%73.02万
-55.44%133.16万
195.43%1,637.43万
441.89%893.59万
1,056.72%417.63万
1,710.88%298.84万
-62.52%554.26万
-10.58%164.9万
-88.28%36.1万
利润总额
-13.02%1.46亿
-29.16%9,680.3万
-15.74%8,817.17万
-72.16%1.19亿
-61.14%1.67亿
-58.56%1.37亿
-63.14%1.05亿
-19.61%4.26亿
22.75%4.31亿
22.02%3.3亿
减:所得税费用
39.11%4,982.11万
-7.90%3,063.58万
-24.28%2,632.04万
-104.29%-591.93万
-68.98%3,581.41万
-60.87%3,326.21万
-54.36%3,476.06万
-17.48%1.38亿
28.17%1.15亿
21.83%8,500.07万
净利润
-27.20%9,583.89万
-36.01%6,616.72万
-11.49%6,185.13万
-56.79%1.24亿
-58.27%1.32亿
-57.76%1.03亿
-66.36%6,988.36万
-20.59%2.88亿
20.87%3.15亿
22.08%2.45亿
持续经营净利润
-27.20%9,583.89万
-36.01%6,616.72万
-11.49%6,185.13万
-56.79%1.24亿
-58.27%1.32亿
-57.76%1.03亿
-66.36%6,988.36万
-20.59%2.88亿
20.87%3.15亿
22.08%2.45亿
减:少数股东损益
84.27%10.13万
-259.36%-284.67万
-93.41%8.05万
-100.67%-32.01万
-99.33%5.5万
-62.44%178.64万
-69.60%122.04万
1,693.98%4,806.92万
386.70%825万
244.73%475.57万
归属于母公司所有者的净利润
-27.25%9,573.75万
-32.08%6,901.39万
-10.04%6,177.08万
-48.00%1.25亿
-57.17%1.32亿
-57.66%1.02亿
-66.29%6,866.32万
-34.38%2.4亿
16.43%3.07亿
17.78%2.4亿
每股收益
基本每股收益
-30.94%0.1107
-34.38%0.0798
-14.70%0.0714
-46.43%0.15
-54.72%0.1603
-56.18%0.1216
-64.47%0.0837
-33.33%0.28
15.54%0.354
17.14%0.2775
稀释每股收益
-30.94%0.1107
-34.38%0.0798
-14.70%0.0714
-46.43%0.15
-54.72%0.1603
-56.18%0.1216
-64.47%0.0837
-33.33%0.28
15.54%0.354
17.14%0.2775
其他综合收益
-265.57%-51.73万
-92.66%2.31万
1,150.45%5.08万
-69.40%26.19万
-62.98%31.24万
-61.89%31.52万
-120.13%-4,834.83
-86.30%85.57万
-86.06%84.4万
-86.29%82.7万
归属于母公司所有者的其他综合收益总额
-265.58%-51.73万
-90.93%2.86万
1,267.49%5.64万
-69.40%26.18万
-62.99%31.24万
-61.88%31.52万
-120.12%-4,831.66
-86.38%85.57万
-86.15%84.4万
-86.39%82.7万
归属于少数股东的其他综合收益总额
----
-13,072.88%-5,474.65
-177,239.43%-5,621.66
162.45%28.99
--28.99
---41.56
---3.17
99.89%-46.42
----
----
综合收益总额
-27.76%9,532.16万
-36.18%6,619.04万
-11.42%6,190.21万
-56.82%1.25亿
-58.28%1.32亿
-57.77%1.04亿
-66.36%6,987.88万
-21.70%2.89亿
18.45%3.16亿
18.91%2.46亿
归属于母公司所有者的综合收益总额
-27.81%9,522.03万
-32.26%6,904.25万
-9.95%6,182.72万
-48.08%1.25亿
-57.18%1.32亿
-57.68%1.02亿
-66.30%6,865.84万
-35.26%2.41亿
14.11%3.08亿
14.76%2.41亿
归属于少数股东的综合收益总额
84.17%10.13万
-259.67%-285.21万
-93.87%7.48万
-100.67%-32万
-99.33%5.5万
-62.44%178.63万
-69.60%122.04万
1,672.36%4,806.91万
382.63%825万
242.92%475.57万
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
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--
--
信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(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 -36.05%19.41亿-32.15%13.72亿-19.02%9.35亿-15.00%38.44亿-4.70%30.35亿-1.67%20.22亿-11.06%11.55亿17.70%45.22亿24.76%31.85亿21.51%20.56亿
营业收入 -36.05%19.41亿-32.15%13.72亿-19.02%9.35亿-15.00%38.44亿-4.70%30.35亿-1.67%20.22亿-11.06%11.55亿17.70%45.22亿24.76%31.85亿21.51%20.56亿
其他业务收入 ------0-----3.27%375.98万------0-----75.28%388.68万------0
营业总成本 -37.88%17.8亿-32.42%12.65亿-18.95%8.4亿-8.61%36.59亿4.57%28.65亿9.04%18.72亿2.72%10.37亿23.89%40.04亿24.41%27.39亿20.75%17.17亿
营业成本 -39.19%16.13亿-33.08%11.58亿-18.63%7.87亿-9.24%33.72亿5.25%26.53亿10.02%17.3亿3.24%9.67亿27.82%37.15亿27.07%25.2亿22.88%15.73亿
营业税金及附加 -23.77%760.53万-30.24%573.81万-49.68%248.76万-11.88%1,376.6万-5.33%997.74万31.85%822.59万36.91%494.33万-9.14%1,562.26万-11.02%1,053.89万-25.41%623.88万
销售费用 -25.55%1,050.92万-18.98%658.3万-5.86%346.09万0.90%1,833.79万-5.40%1,411.55万-17.59%812.57万-26.39%367.65万-15.68%1,817.4万14.18%1,492.19万26.95%986.03万
管理费用 -19.22%9,879.8万-18.67%6,546.07万-15.45%3,470.71万5.69%1.71亿0.76%1.22亿4.16%8,049.02万4.38%4,105.12万-10.37%1.61亿4.49%1.21亿2.76%7,727.46万
财务费用 -23.84%3,833.44万-34.88%2,227.61万-32.31%973.23万-9.13%6,436.19万-7.09%5,033.73万-10.56%3,420.87万-24.87%1,437.7万-12.76%7,083.22万-10.42%5,417.6万-4.46%3,824.85万
-利息费用 -24.53%4,120.22万-30.01%2,598.09万-30.44%1,275.25万-17.07%6,988.82万-15.52%5,459.29万-13.81%3,712.04万-17.40%1,833.22万-9.70%8,427.42万-4.25%6,462.27万-6.04%4,306.97万
-利息收入 31.16%-924.64万24.72%-671.39万1.25%-437.02万21.45%-1,605.87万18.37%-1,343.17万1.55%-891.91万17.49%-442.57万-58.30%-2,044.28万-73.69%-1,645.38万-28.74%-905.98万
研发费用 -25.98%1,137.4万-34.15%684.67万-47.55%290.65万-10.83%2,035.72万-15.01%1,536.59万-15.39%1,039.77万2.33%554.14万-10.44%2,283.05万6.55%1,808万18.14%1,228.85万
信用减值损失 1,447.85%1,030.63万737.51%594.26万561.31%301.91万5.92%-5,473.61万106.92%66.58万109.46%70.95万91.89%-65.45万-2,676.86%-5,818.12万-179.45%-961.99万-175.20%-749.94万
资产减值损失 3,672.32%220.51万557.50%220.19万-93.28%6,190.9621.85%-9,528.63万-102.15%-6.17万-88.34%33.49万-78.99%9.22万-134.69%-1.22亿32.73%287.12万32.20%287.12万
非经营性净收益 -538.37%-1,302.12万21.28%-997.38万47.78%-557.54万32.59%-6,341.43万89.33%-203.98万-26.01%-1,266.97万-103.85%-1,067.66万-40.40%-9,407.43万-1,958.72%-1,912.27万-503.15%-1,005.5万
公允价值变动净收益 ------------------------------8,495.88万--------
投资净收益 -2,268.85%-3,222.01万-120.41%-2,329.48万-90.36%-1,084.36万288.78%6,750.34万95.51%-136.02万51.23%-1,056.88万10.74%-569.64万-13.95%-3,575.79万-61.84%-3,030.88万-62.19%-2,167.26万
-其中:对联营合营企业的投资收益 -104.71%-3,212.24万-136.08%-2,641.44万-89.68%-1,084.36万48.69%-2,054.26万45.91%-1,569.14万45.08%-1,118.87万11.71%-571.69万-27.01%-4,003.85万-54.90%-2,900.86万-38.19%-2,037.23万
资产处置收益 104.91%41.89万107.15%60.57万118.16%108.75万-25.94%935.78万-82,037.73%-852.98万-59,845.70%-847.21万-540,546.11%-599.03万743.45%1,263.56万99.25%-1.04万124.97%1.42万
其他收益 -13.49%626.86万-14.19%457.09万-26.52%115.53万-59.73%974.68万-59.62%724.61万-67.18%532.68万-82.09%157.23万50.93%2,420.25万161.49%1,794.53万330.62%1,623.17万
营业利润 -11.98%1.48亿-29.39%9,698.63万-16.84%8,930.25万-71.36%1.21亿-60.49%1.69亿-58.31%1.37亿-62.17%1.07亿-21.89%4.24亿21.13%4.26亿20.71%3.29亿
加:营业外收入 -48.55%404.81万-84.32%54.69万-19.89%20.08万85.48%1,345.2万29.60%786.85万405.10%348.72万22.86%25.07万380.67%725.26万641.74%607.12万63.47%69.04万
减:营业外支出 -24.77%672.25万-82.52%73.02万-55.44%133.16万195.43%1,637.43万441.89%893.59万1,056.72%417.63万1,710.88%298.84万-62.52%554.26万-10.58%164.9万-88.28%36.1万
利润总额 -13.02%1.46亿-29.16%9,680.3万-15.74%8,817.17万-72.16%1.19亿-61.14%1.67亿-58.56%1.37亿-63.14%1.05亿-19.61%4.26亿22.75%4.31亿22.02%3.3亿
减:所得税费用 39.11%4,982.11万-7.90%3,063.58万-24.28%2,632.04万-104.29%-591.93万-68.98%3,581.41万-60.87%3,326.21万-54.36%3,476.06万-17.48%1.38亿28.17%1.15亿21.83%8,500.07万
净利润 -27.20%9,583.89万-36.01%6,616.72万-11.49%6,185.13万-56.79%1.24亿-58.27%1.32亿-57.76%1.03亿-66.36%6,988.36万-20.59%2.88亿20.87%3.15亿22.08%2.45亿
持续经营净利润 -27.20%9,583.89万-36.01%6,616.72万-11.49%6,185.13万-56.79%1.24亿-58.27%1.32亿-57.76%1.03亿-66.36%6,988.36万-20.59%2.88亿20.87%3.15亿22.08%2.45亿
减:少数股东损益 84.27%10.13万-259.36%-284.67万-93.41%8.05万-100.67%-32.01万-99.33%5.5万-62.44%178.64万-69.60%122.04万1,693.98%4,806.92万386.70%825万244.73%475.57万
归属于母公司所有者的净利润 -27.25%9,573.75万-32.08%6,901.39万-10.04%6,177.08万-48.00%1.25亿-57.17%1.32亿-57.66%1.02亿-66.29%6,866.32万-34.38%2.4亿16.43%3.07亿17.78%2.4亿
每股收益
基本每股收益 -30.94%0.1107-34.38%0.0798-14.70%0.0714-46.43%0.15-54.72%0.1603-56.18%0.1216-64.47%0.0837-33.33%0.2815.54%0.35417.14%0.2775
稀释每股收益 -30.94%0.1107-34.38%0.0798-14.70%0.0714-46.43%0.15-54.72%0.1603-56.18%0.1216-64.47%0.0837-33.33%0.2815.54%0.35417.14%0.2775
其他综合收益 -265.57%-51.73万-92.66%2.31万1,150.45%5.08万-69.40%26.19万-62.98%31.24万-61.89%31.52万-120.13%-4,834.83-86.30%85.57万-86.06%84.4万-86.29%82.7万
归属于母公司所有者的其他综合收益总额 -265.58%-51.73万-90.93%2.86万1,267.49%5.64万-69.40%26.18万-62.99%31.24万-61.88%31.52万-120.12%-4,831.66-86.38%85.57万-86.15%84.4万-86.39%82.7万
归属于少数股东的其他综合收益总额 -----13,072.88%-5,474.65-177,239.43%-5,621.66162.45%28.99--28.99---41.56---3.1799.89%-46.42--------
综合收益总额 -27.76%9,532.16万-36.18%6,619.04万-11.42%6,190.21万-56.82%1.25亿-58.28%1.32亿-57.77%1.04亿-66.36%6,987.88万-21.70%2.89亿18.45%3.16亿18.91%2.46亿
归属于母公司所有者的综合收益总额 -27.81%9,522.03万-32.26%6,904.25万-9.95%6,182.72万-48.08%1.25亿-57.18%1.32亿-57.68%1.02亿-66.30%6,865.84万-35.26%2.41亿14.11%3.08亿14.76%2.41亿
归属于少数股东的综合收益总额 84.17%10.13万-259.67%-285.21万-93.87%7.48万-100.67%-32万-99.33%5.5万-62.44%178.63万-69.60%122.04万1,672.36%4,806.91万382.63%825万242.92%475.57万
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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