沪深市场个股详情

000791 甘肃能源

添加自选
  • 6.11
  • +0.02+0.33%
未开盘 11/28 15:00 (北京)
97.79亿总市值16.83市盈率TTM

甘肃能源关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
9.41%20.92亿
14.08%12.35亿
41.73%5.05亿
29.05%26.41亿
22.62%19.12亿
17.57%10.82亿
3.18%3.56亿
1.67%20.46亿
3.00%15.59亿
-0.87%9.21亿
营业收入
9.41%20.92亿
14.08%12.35亿
41.73%5.05亿
29.05%26.41亿
22.62%19.12亿
17.57%10.82亿
3.18%3.56亿
1.67%20.46亿
3.00%15.59亿
-0.87%9.21亿
其他业务收入
----
352.99%1,831.75万
----
-31.07%1,296.32万
----
-9.66%404.37万
----
-12.32%1,880.76万
----
38.60%447.64万
营业总成本
9.50%14.64亿
11.92%9.61亿
10.61%4.6亿
13.80%20.41亿
8.06%13.37亿
6.84%8.59亿
7.35%4.15亿
1.61%17.93亿
1.80%12.37亿
0.74%8.04亿
营业成本
13.71%11.49亿
15.78%7.45亿
15.44%3.6亿
20.34%15.85亿
14.31%10.1亿
14.03%6.44亿
14.02%3.12亿
2.50%13.17亿
3.01%8.84亿
2.14%5.64亿
营业税金及附加
36.62%3,474.42万
49.07%2,612.85万
60.71%449.65万
33.21%4,409.41万
21.25%2,543.2万
13.97%1,752.81万
-5.35%279.8万
15.49%3,310.22万
10.02%2,097.5万
9.58%1,537.89万
管理费用
21.47%3,038.65万
26.43%2,102.39万
26.67%1,010.26万
16.87%4,095.44万
11.26%2,501.6万
10.11%1,662.91万
6.61%797.58万
20.43%3,504.27万
20.53%2,248.44万
19.68%1,510.25万
财务费用
-9.52%2.5亿
-6.73%1.69亿
-8.42%8,529.43万
-9.15%3.7亿
-10.89%2.76亿
-13.33%1.81亿
-9.88%9,313.33万
-3.10%4.08亿
-3.03%3.1亿
-4.44%2.09亿
-利息费用
-12.11%2.55亿
-9.32%1.73亿
-8.28%8,758.18万
-6.52%3.87亿
-7.85%2.9亿
-10.05%1.91亿
-9.66%9,549.26万
-3.17%4.14亿
-1.49%3.14亿
-3.03%2.12亿
-利息收入
63.37%-511.03万
57.30%-416.99万
3.15%-228.76万
-159.32%-1,672.87万
-183.14%-1,395.05万
-198.86%-976.67万
0.27%-236.2万
7.53%-645.1万
10.02%-492.71万
19.68%-326.8万
信用减值损失
-644.81%-404.32万
-1,687.40%-689.87万
-7,224.19%-282.53万
-55,787.39%-6,178.68万
669.93%74.21万
290.42%43.46万
-21.91%3.97万
-459.11%-11.06万
-45.14%9.64万
49.12%11.13万
非经营性净收益
30.53%1.57亿
40.34%9,281.42万
51.03%2,841.65万
-41.08%8,522.94万
-9.34%1.2亿
-15.85%6,613.65万
-27.80%1,881.49万
13.99%1.45亿
18.87%1.32亿
11.40%7,859.63万
投资净收益
14.39%1.24亿
19.39%7,516.11万
27.79%2,272.43万
-10.06%1.21亿
-13.24%1.08亿
-16.31%6,295.6万
-30.58%1,778.21万
12.20%1.34亿
18.33%1.25亿
12.17%7,522.36万
-其中:对联营合营企业的投资收益
14.28%1.24亿
19.18%7,516.11万
27.02%2,272.43万
-11.17%1.21亿
-14.55%1.08亿
-18.16%6,306.41万
-31.27%1,789.02万
6.86%1.36亿
20.26%1.27亿
14.91%7,705.69万
资产处置收益
199.58%100.08万
219.49%100.08万
214.05%100.08万
-39.90%33.99万
--33.41万
--31.32万
--31.87万
--56.54万
----
----
其他收益
233.62%3,599.32万
868.10%2,355.09万
1,014.47%751.68万
161.94%2,586.56万
41.66%1,078.87万
-25.41%243.27万
70.28%67.45万
31.53%987.45万
31.10%761.61万
-4.02%326.15万
营业利润
12.89%7.85亿
26.48%3.66亿
280.71%7,343.07万
72.29%6.85亿
52.88%6.95亿
48.29%2.9亿
-155.25%-4,063.5万
6.12%3.98亿
10.86%4.55亿
-2.97%1.95亿
加:营业外收入
-62.74%46.61万
-62.75%43.37万
-55.73%8.66万
-60.35%235.43万
-89.55%125.1万
3.87%116.43万
-65.15%19.56万
42.68%593.82万
1,645.14%1,196.84万
68.80%112.09万
减:营业外支出
-75.87%56.41万
-88.76%23.48万
----
55.51%810.42万
98.30%233.73万
116.42%208.95万
-62.68%1.07万
209.30%521.15万
22.79%117.86万
1.40%96.55万
利润总额
13.05%7.85亿
26.95%3.67亿
281.75%7,351.73万
70.54%6.8亿
49.11%6.94亿
47.70%2.89亿
-162.88%-4,045.01万
5.62%3.99亿
13.57%4.66亿
-2.75%1.96亿
减:所得税费用
29.37%9,931.06万
93.54%4,871.21万
261.54%1,477.72万
81.10%9,301.4万
40.56%7,676.26万
8.57%2,516.94万
-44.19%408.73万
-13.91%5,136.15万
-0.45%5,461.16万
-19.24%2,318.27万
净利润
11.03%6.86亿
20.59%3.18亿
231.89%5,874.01万
68.97%5.87亿
50.24%6.18亿
52.96%2.64亿
-96.11%-4,453.74万
9.29%3.47亿
15.73%4.11亿
-0.00%1.72亿
持续经营净利润
11.03%6.86亿
20.59%3.18亿
231.89%5,874.01万
68.76%5.87亿
50.24%6.18亿
52.95%2.64亿
-96.18%-4,453.74万
9.51%3.48亿
15.73%4.11亿
0.00%1.72亿
终止经营净利润
----
----
----
36.56%-44.69万
----
----
----
---70.44万
---8,526
---8,526
减：少数股东损益
13.71%6,691.68万
49.50%3,111.28万
465.67%723.74万
44.64%6,549.93万
30.42%5,885.06万
-20.68%2,081.1万
-141.05%-197.92万
-20.41%4,528.44万
-2.49%4,512.42万
4.03%2,623.64万
归属于母公司所有者的净利润
10.74%6.19亿
18.11%2.87亿
221.02%5,150.27万
72.62%5.21亿
52.69%5.59亿
66.18%2.43亿
-54.58%-4,255.82万
15.77%3.02亿
18.46%3.66亿
-0.70%1.46亿
每股收益
基本每股收益
10.74%0.3866
18.13%0.1792
221.05%0.0322
46.67%0.3256
29.68%0.3491
41.12%0.1517
-31.03%-0.0266
15.75%0.222
18.49%0.2692
-0.65%0.1075
稀释每股收益
10.74%0.3866
18.13%0.1792
221.05%0.0322
46.67%0.3256
29.68%0.3491
41.12%0.1517
-31.03%-0.0266
15.75%0.222
18.49%0.2692
-0.65%0.1075
其他综合收益
-299.76%-46.07万
-48.91%19.59万
-37.10%17.63万
75.66%13.05万
-87.86%23.06万
223.88%38.35万
215.76%28.03万
归属于母公司所有者的其他综合收益总额
----
----
----
-299.76%-46.07万
-48.91%19.59万
-37.10%17.63万
75.66%13.05万
-87.86%23.06万
223.88%38.35万
215.76%28.03万
综合收益总额
10.99%6.86亿
20.51%3.18亿
232.28%5,874.01万
68.73%5.86亿
50.15%6.18亿
52.81%2.64亿
-96.17%-4,440.69万
8.71%3.47亿
15.94%4.11亿
0.30%1.73亿
归属于母公司所有者的综合收益总额
10.70%6.19亿
18.03%2.87亿
221.39%5,150.27万
72.34%5.21亿
52.58%5.59亿
65.98%2.43亿
-54.52%-4,242.77万
15.02%3.02亿
18.70%3.66亿
-0.34%1.46亿
归属于少数股东的综合收益总额
13.71%6,691.68万
49.50%3,111.28万
465.67%723.74万
44.64%6,549.93万
30.42%5,885.06万
-20.68%2,081.1万
-141.05%-197.92万
-20.41%4,528.44万
-2.49%4,512.42万
4.03%2,623.64万
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 9.41%20.92亿14.08%12.35亿41.73%5.05亿29.05%26.41亿22.62%19.12亿17.57%10.82亿3.18%3.56亿1.67%20.46亿3.00%15.59亿-0.87%9.21亿
营业收入 9.41%20.92亿14.08%12.35亿41.73%5.05亿29.05%26.41亿22.62%19.12亿17.57%10.82亿3.18%3.56亿1.67%20.46亿3.00%15.59亿-0.87%9.21亿
其他业务收入 ----352.99%1,831.75万-----31.07%1,296.32万-----9.66%404.37万-----12.32%1,880.76万----38.60%447.64万
营业总成本 9.50%14.64亿11.92%9.61亿10.61%4.6亿13.80%20.41亿8.06%13.37亿6.84%8.59亿7.35%4.15亿1.61%17.93亿1.80%12.37亿0.74%8.04亿
营业成本 13.71%11.49亿15.78%7.45亿15.44%3.6亿20.34%15.85亿14.31%10.1亿14.03%6.44亿14.02%3.12亿2.50%13.17亿3.01%8.84亿2.14%5.64亿
营业税金及附加 36.62%3,474.42万49.07%2,612.85万60.71%449.65万33.21%4,409.41万21.25%2,543.2万13.97%1,752.81万-5.35%279.8万15.49%3,310.22万10.02%2,097.5万9.58%1,537.89万
管理费用 21.47%3,038.65万26.43%2,102.39万26.67%1,010.26万16.87%4,095.44万11.26%2,501.6万10.11%1,662.91万6.61%797.58万20.43%3,504.27万20.53%2,248.44万19.68%1,510.25万
财务费用 -9.52%2.5亿-6.73%1.69亿-8.42%8,529.43万-9.15%3.7亿-10.89%2.76亿-13.33%1.81亿-9.88%9,313.33万-3.10%4.08亿-3.03%3.1亿-4.44%2.09亿
-利息费用 -12.11%2.55亿-9.32%1.73亿-8.28%8,758.18万-6.52%3.87亿-7.85%2.9亿-10.05%1.91亿-9.66%9,549.26万-3.17%4.14亿-1.49%3.14亿-3.03%2.12亿
-利息收入 63.37%-511.03万57.30%-416.99万3.15%-228.76万-159.32%-1,672.87万-183.14%-1,395.05万-198.86%-976.67万0.27%-236.2万7.53%-645.1万10.02%-492.71万19.68%-326.8万
信用减值损失 -644.81%-404.32万-1,687.40%-689.87万-7,224.19%-282.53万-55,787.39%-6,178.68万669.93%74.21万290.42%43.46万-21.91%3.97万-459.11%-11.06万-45.14%9.64万49.12%11.13万
非经营性净收益 30.53%1.57亿40.34%9,281.42万51.03%2,841.65万-41.08%8,522.94万-9.34%1.2亿-15.85%6,613.65万-27.80%1,881.49万13.99%1.45亿18.87%1.32亿11.40%7,859.63万
投资净收益 14.39%1.24亿19.39%7,516.11万27.79%2,272.43万-10.06%1.21亿-13.24%1.08亿-16.31%6,295.6万-30.58%1,778.21万12.20%1.34亿18.33%1.25亿12.17%7,522.36万
-其中:对联营合营企业的投资收益 14.28%1.24亿19.18%7,516.11万27.02%2,272.43万-11.17%1.21亿-14.55%1.08亿-18.16%6,306.41万-31.27%1,789.02万6.86%1.36亿20.26%1.27亿14.91%7,705.69万
资产处置收益 199.58%100.08万219.49%100.08万214.05%100.08万-39.90%33.99万--33.41万--31.32万--31.87万--56.54万--------
其他收益 233.62%3,599.32万868.10%2,355.09万1,014.47%751.68万161.94%2,586.56万41.66%1,078.87万-25.41%243.27万70.28%67.45万31.53%987.45万31.10%761.61万-4.02%326.15万
营业利润 12.89%7.85亿26.48%3.66亿280.71%7,343.07万72.29%6.85亿52.88%6.95亿48.29%2.9亿-155.25%-4,063.5万6.12%3.98亿10.86%4.55亿-2.97%1.95亿
加:营业外收入 -62.74%46.61万-62.75%43.37万-55.73%8.66万-60.35%235.43万-89.55%125.1万3.87%116.43万-65.15%19.56万42.68%593.82万1,645.14%1,196.84万68.80%112.09万
减:营业外支出 -75.87%56.41万-88.76%23.48万----55.51%810.42万98.30%233.73万116.42%208.95万-62.68%1.07万209.30%521.15万22.79%117.86万1.40%96.55万
利润总额 13.05%7.85亿26.95%3.67亿281.75%7,351.73万70.54%6.8亿49.11%6.94亿47.70%2.89亿-162.88%-4,045.01万5.62%3.99亿13.57%4.66亿-2.75%1.96亿
减:所得税费用 29.37%9,931.06万93.54%4,871.21万261.54%1,477.72万81.10%9,301.4万40.56%7,676.26万8.57%2,516.94万-44.19%408.73万-13.91%5,136.15万-0.45%5,461.16万-19.24%2,318.27万
净利润 11.03%6.86亿20.59%3.18亿231.89%5,874.01万68.97%5.87亿50.24%6.18亿52.96%2.64亿-96.11%-4,453.74万9.29%3.47亿15.73%4.11亿-0.00%1.72亿
持续经营净利润 11.03%6.86亿20.59%3.18亿231.89%5,874.01万68.76%5.87亿50.24%6.18亿52.95%2.64亿-96.18%-4,453.74万9.51%3.48亿15.73%4.11亿0.00%1.72亿
终止经营净利润 ------------36.56%-44.69万---------------70.44万---8,526---8,526
减：少数股东损益 13.71%6,691.68万49.50%3,111.28万465.67%723.74万44.64%6,549.93万30.42%5,885.06万-20.68%2,081.1万-141.05%-197.92万-20.41%4,528.44万-2.49%4,512.42万4.03%2,623.64万
归属于母公司所有者的净利润 10.74%6.19亿18.11%2.87亿221.02%5,150.27万72.62%5.21亿52.69%5.59亿66.18%2.43亿-54.58%-4,255.82万15.77%3.02亿18.46%3.66亿-0.70%1.46亿
每股收益
基本每股收益 10.74%0.386618.13%0.1792221.05%0.032246.67%0.325629.68%0.349141.12%0.1517-31.03%-0.026615.75%0.22218.49%0.2692-0.65%0.1075
稀释每股收益 10.74%0.386618.13%0.1792221.05%0.032246.67%0.325629.68%0.349141.12%0.1517-31.03%-0.026615.75%0.22218.49%0.2692-0.65%0.1075
其他综合收益 -299.76%-46.07万-48.91%19.59万-37.10%17.63万75.66%13.05万-87.86%23.06万223.88%38.35万215.76%28.03万
归属于母公司所有者的其他综合收益总额 -------------299.76%-46.07万-48.91%19.59万-37.10%17.63万75.66%13.05万-87.86%23.06万223.88%38.35万215.76%28.03万
综合收益总额 10.99%6.86亿20.51%3.18亿232.28%5,874.01万68.73%5.86亿50.15%6.18亿52.81%2.64亿-96.17%-4,440.69万8.71%3.47亿15.94%4.11亿0.30%1.73亿
归属于母公司所有者的综合收益总额 10.70%6.19亿18.03%2.87亿221.39%5,150.27万72.34%5.21亿52.58%5.59亿65.98%2.43亿-54.52%-4,242.77万15.02%3.02亿18.70%3.66亿-0.34%1.46亿
归属于少数股东的综合收益总额 13.71%6,691.68万49.50%3,111.28万465.67%723.74万44.64%6,549.93万30.42%5,885.06万-20.68%2,081.1万-141.05%-197.92万-20.41%4,528.44万-2.49%4,512.42万4.03%2,623.64万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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