滬深市場個股詳情

002267 陝天然氣

添加自選
  • 7.99
  • -0.24-2.92%
休市中 11/22 15:00 (北京)
88.85億總市值11.68市盈率TTM

陝天然氣關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
20.44%61.09億
21.81%47.16億
22.44%33.14億
-11.27%75.55億
-22.17%50.72億
-26.90%38.72億
-20.54%27.07億
12.59%85.15億
23.11%65.17億
33.27%52.96億
營業收入
20.44%61.09億
21.81%47.16億
22.44%33.14億
-11.27%75.55億
-22.17%50.72億
-26.90%38.72億
-20.54%27.07億
12.59%85.15億
23.11%65.17億
33.27%52.96億
其他業務收入
----
14.35%873.21萬
----
212.48%8,419.02萬
----
24.72%763.64萬
----
6.89%2,694.26萬
----
7.48%612.28萬
營業總成本
16.82%55.07億
19.32%41.29億
23.38%27.72億
-11.04%69.23億
-19.23%47.14億
-24.61%34.6億
-20.89%22.47億
9.24%77.83億
18.20%58.37億
26.79%45.9億
營業成本
17.23%52.3億
19.71%39.45億
23.65%26.77億
-11.64%65.38億
-20.20%44.62億
-25.49%32.95億
-21.54%21.65億
9.13%74億
18.72%55.91億
27.45%44.23億
營業稅金及附加
32.78%3,531.32萬
38.87%2,512.3萬
63.43%1,545.65萬
-21.90%3,539.13萬
-25.97%2,659.53萬
-37.73%1,809.15萬
-22.22%945.75萬
35.21%4,531.76萬
59.41%3,592.44萬
94.29%2,905.3萬
銷售費用
0.16%2,971.89萬
0.88%1,969.52萬
-2.03%995.53萬
8.52%4,428.77萬
8.14%2,967.21萬
11.17%1,952.35萬
21.42%1,016.12萬
10.39%4,081.19萬
9.07%2,743.87萬
4.15%1,756.13萬
管理費用
17.53%1.4億
20.28%9,187.44萬
23.16%4,485.7萬
5.12%1.87億
12.53%1.19億
13.00%7,638.25萬
10.43%3,642.13萬
20.39%1.77億
9.76%1.06億
8.21%6,759.25萬
財務費用
-5.96%5,544.76萬
-10.15%3,609.27萬
-4.56%1,934.47萬
-3.60%7,859.11萬
-1.75%5,895.93萬
-6.82%4,016.95萬
-10.85%2,026.81萬
-20.46%8,152.52萬
-20.76%6,001.24萬
-14.37%4,311.03萬
-利息費用
-9.65%6,238.61萬
-13.55%4,099.98萬
-9.48%2,165.83萬
-9.54%9,069.6萬
-8.50%6,904.99萬
-10.06%4,742.86萬
-11.10%2,392.6萬
-15.14%1億
-15.55%7,546.48萬
-10.18%5,273.57萬
-利息收入
28.27%-810.54萬
27.89%-580.65萬
29.82%-292.64萬
31.48%-1,404.73萬
31.77%-1,129.96萬
22.67%-805.23萬
11.15%-417萬
-18.30%-2,050.12萬
-13.59%-1,656.08萬
-15.52%-1,041.34萬
研發費用
-10.52%1,634.88萬
2.03%1,099.9萬
-1.87%561.95萬
6.51%4,045.72萬
12.54%1,827.03萬
9.19%1,077.97萬
25.51%572.68萬
59.10%3,798.43萬
85.39%1,623.4萬
87.52%987.27萬
信用減值損失
30.16%-1,243.19萬
-27.12%-1,111.15萬
-142.16%-657.77萬
-34.10%-1,347.85萬
-848.82%-1,780.02萬
-1,854.54%-874.09萬
42.52%-271.62萬
-174.65%-1,005.13萬
220.01%237.71萬
121.10%49.82萬
資產減值損失
85.00%-5.19萬
85.00%-5.19萬
----
-177.82%-2,059.52萬
---34.63萬
---34.63萬
----
53.29%-741.32萬
----
----
非經營性淨收益
155.38%3,062.08萬
56.11%3,657.31萬
-1.22%4,066.27萬
-16.06%2,680.39萬
-75.80%1,199.03萬
-41.34%2,342.71萬
19.04%4,116.41萬
-57.99%3,193.38萬
-36.73%4,953.64萬
-36.30%3,993.82萬
投資淨收益
39.50%3,509.44萬
41.23%4,179.79萬
1.15%4,242.36萬
31.45%5,034.23萬
-41.26%2,515.78萬
-18.74%2,959.56萬
8.44%4,194.29萬
-18.20%3,829.82萬
-25.21%4,282.8萬
-22.98%3,642.14萬
-其中:對聯營合營企業的投資收益
39.50%3,509.44萬
41.23%4,179.79萬
1.15%4,242.36萬
35.78%5,034.23萬
-39.53%2,515.78萬
-15.92%2,959.56萬
11.98%4,194.29萬
-19.63%3,707.72萬
-27.34%4,160.7萬
-25.56%3,520.05萬
資產處置收益
14.81%19.51萬
14.81%19.51萬
-2.75%16.53萬
131.27%16.99萬
205.57%16.99萬
205.57%16.99萬
--16.99萬
-106.92%-54.34萬
-115.34%-16.1萬
-116.37%-16.1萬
其他收益
62.51%781.53萬
108.95%574.35萬
163.17%465.15萬
-10.98%1,036.54萬
7.05%480.9萬
-13.55%274.87萬
181.56%176.75萬
-50.97%1,164.36萬
-79.54%449.22萬
-81.06%317.95萬
營業利潤
70.93%6.32億
43.46%6.24億
16.30%5.83億
-13.81%6.59億
-49.31%3.7億
-41.72%4.35億
-16.62%5.01億
48.60%7.64億
68.27%7.3億
79.08%7.46億
加:營業外收入
-64.52%78.74萬
-62.55%53.32萬
3,002.73%22.97萬
-2.25%213.45萬
27.02%221.89萬
115.28%142.37萬
-90.05%7,404
-47.19%218.36萬
143.33%174.69萬
80.45%66.13萬
減:營業外支出
39.65%481.33萬
61.96%412.71萬
-68.00%67.25萬
-12.69%721.18萬
-31.76%344.67萬
25.52%254.82萬
522.34%210.15萬
122.67%825.97萬
114.66%505.11萬
10.53%203.02萬
利潤總額
70.41%6.28億
43.00%6.2億
16.70%5.82億
-13.79%6.54億
-49.25%3.69億
-41.76%4.34億
-16.93%4.99億
47.30%7.58億
68.14%7.27億
79.39%7.45億
減:所得稅費用
80.89%8,989.79萬
59.50%8,730.3萬
19.74%8,124.52萬
-29.53%8,930.26萬
-54.11%4,969.88萬
-51.29%5,473.43萬
-19.54%6,785.24萬
71.67%1.27億
81.87%1.08億
93.41%1.12億
淨利潤
68.78%5.38億
40.62%5.33億
16.22%5.01億
-10.63%5.64億
-48.40%3.19億
-40.07%3.79億
-16.51%4.31億
43.22%6.31億
65.94%6.18億
77.11%6.33億
持續經營淨利潤
68.78%5.38億
40.62%5.33億
16.22%5.01億
-10.63%5.64億
-48.40%3.19億
-40.07%3.79億
-16.51%4.31億
43.22%6.31億
65.94%6.18億
77.11%6.33億
減：少數股東損益
22.76%1,516.57萬
20.62%1,395.42萬
0.96%1,229.16萬
26.15%1,993.88萬
-8.46%1,235.37萬
-20.17%1,156.86萬
-19.26%1,217.52萬
-19.20%1,580.55萬
11.99%1,349.57萬
-3.55%1,449.13萬
歸屬于母公司所有者的淨利潤
70.63%5.23億
41.25%5.19億
16.66%4.89億
-11.57%5.44億
-49.29%3.07億
-40.54%3.68億
-16.42%4.19億
46.12%6.16億
67.75%6.05億
80.65%6.18億
每股收益
基本每股收益
70.59%0.4705
41.23%0.4669
16.67%0.4396
-11.58%0.4894
-49.28%0.2758
-40.53%0.3306
-16.42%0.3768
46.12%0.5535
67.74%0.5438
80.66%0.5559
稀釋每股收益
70.59%0.4705
41.23%0.4669
16.67%0.4396
-11.58%0.4894
-49.28%0.2758
-40.53%0.3306
-16.42%0.3768
46.12%0.5535
67.74%0.5438
80.66%0.5559
其他綜合收益
-2,394.53%-22.48萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
-2,394.53%-22.48萬
----
----
綜合收益總額
68.78%5.38億
40.62%5.33億
16.22%5.01億
-10.60%5.64億
-48.40%3.19億
-40.07%3.79億
-16.51%4.31億
43.17%6.31億
65.94%6.18億
77.11%6.33億
歸屬于母公司所有者的綜合收益總額
70.63%5.23億
41.25%5.19億
16.66%4.89億
-11.54%5.44億
-49.29%3.07億
-40.54%3.68億
-16.42%4.19億
46.06%6.15億
67.75%6.05億
80.65%6.18億
歸屬於少數股東的綜合收益總額
22.76%1,516.57萬
20.62%1,395.42萬
0.96%1,229.16萬
26.15%1,993.88萬
-8.46%1,235.37萬
-20.17%1,156.86萬
-19.26%1,217.52萬
-19.20%1,580.55萬
11.99%1,349.57萬
-3.55%1,449.13萬
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
--
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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希格瑪會計師事務所(特殊普通合夥)
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(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
營業總收入 20.44%61.09億21.81%47.16億22.44%33.14億-11.27%75.55億-22.17%50.72億-26.90%38.72億-20.54%27.07億12.59%85.15億23.11%65.17億33.27%52.96億
營業收入 20.44%61.09億21.81%47.16億22.44%33.14億-11.27%75.55億-22.17%50.72億-26.90%38.72億-20.54%27.07億12.59%85.15億23.11%65.17億33.27%52.96億
其他業務收入 ----14.35%873.21萬----212.48%8,419.02萬----24.72%763.64萬----6.89%2,694.26萬----7.48%612.28萬
營業總成本 16.82%55.07億19.32%41.29億23.38%27.72億-11.04%69.23億-19.23%47.14億-24.61%34.6億-20.89%22.47億9.24%77.83億18.20%58.37億26.79%45.9億
營業成本 17.23%52.3億19.71%39.45億23.65%26.77億-11.64%65.38億-20.20%44.62億-25.49%32.95億-21.54%21.65億9.13%74億18.72%55.91億27.45%44.23億
營業稅金及附加 32.78%3,531.32萬38.87%2,512.3萬63.43%1,545.65萬-21.90%3,539.13萬-25.97%2,659.53萬-37.73%1,809.15萬-22.22%945.75萬35.21%4,531.76萬59.41%3,592.44萬94.29%2,905.3萬
銷售費用 0.16%2,971.89萬0.88%1,969.52萬-2.03%995.53萬8.52%4,428.77萬8.14%2,967.21萬11.17%1,952.35萬21.42%1,016.12萬10.39%4,081.19萬9.07%2,743.87萬4.15%1,756.13萬
管理費用 17.53%1.4億20.28%9,187.44萬23.16%4,485.7萬5.12%1.87億12.53%1.19億13.00%7,638.25萬10.43%3,642.13萬20.39%1.77億9.76%1.06億8.21%6,759.25萬
財務費用 -5.96%5,544.76萬-10.15%3,609.27萬-4.56%1,934.47萬-3.60%7,859.11萬-1.75%5,895.93萬-6.82%4,016.95萬-10.85%2,026.81萬-20.46%8,152.52萬-20.76%6,001.24萬-14.37%4,311.03萬
-利息費用 -9.65%6,238.61萬-13.55%4,099.98萬-9.48%2,165.83萬-9.54%9,069.6萬-8.50%6,904.99萬-10.06%4,742.86萬-11.10%2,392.6萬-15.14%1億-15.55%7,546.48萬-10.18%5,273.57萬
-利息收入 28.27%-810.54萬27.89%-580.65萬29.82%-292.64萬31.48%-1,404.73萬31.77%-1,129.96萬22.67%-805.23萬11.15%-417萬-18.30%-2,050.12萬-13.59%-1,656.08萬-15.52%-1,041.34萬
研發費用 -10.52%1,634.88萬2.03%1,099.9萬-1.87%561.95萬6.51%4,045.72萬12.54%1,827.03萬9.19%1,077.97萬25.51%572.68萬59.10%3,798.43萬85.39%1,623.4萬87.52%987.27萬
信用減值損失 30.16%-1,243.19萬-27.12%-1,111.15萬-142.16%-657.77萬-34.10%-1,347.85萬-848.82%-1,780.02萬-1,854.54%-874.09萬42.52%-271.62萬-174.65%-1,005.13萬220.01%237.71萬121.10%49.82萬
資產減值損失 85.00%-5.19萬85.00%-5.19萬-----177.82%-2,059.52萬---34.63萬---34.63萬----53.29%-741.32萬--------
非經營性淨收益 155.38%3,062.08萬56.11%3,657.31萬-1.22%4,066.27萬-16.06%2,680.39萬-75.80%1,199.03萬-41.34%2,342.71萬19.04%4,116.41萬-57.99%3,193.38萬-36.73%4,953.64萬-36.30%3,993.82萬
投資淨收益 39.50%3,509.44萬41.23%4,179.79萬1.15%4,242.36萬31.45%5,034.23萬-41.26%2,515.78萬-18.74%2,959.56萬8.44%4,194.29萬-18.20%3,829.82萬-25.21%4,282.8萬-22.98%3,642.14萬
-其中:對聯營合營企業的投資收益 39.50%3,509.44萬41.23%4,179.79萬1.15%4,242.36萬35.78%5,034.23萬-39.53%2,515.78萬-15.92%2,959.56萬11.98%4,194.29萬-19.63%3,707.72萬-27.34%4,160.7萬-25.56%3,520.05萬
資產處置收益 14.81%19.51萬14.81%19.51萬-2.75%16.53萬131.27%16.99萬205.57%16.99萬205.57%16.99萬--16.99萬-106.92%-54.34萬-115.34%-16.1萬-116.37%-16.1萬
其他收益 62.51%781.53萬108.95%574.35萬163.17%465.15萬-10.98%1,036.54萬7.05%480.9萬-13.55%274.87萬181.56%176.75萬-50.97%1,164.36萬-79.54%449.22萬-81.06%317.95萬
營業利潤 70.93%6.32億43.46%6.24億16.30%5.83億-13.81%6.59億-49.31%3.7億-41.72%4.35億-16.62%5.01億48.60%7.64億68.27%7.3億79.08%7.46億
加:營業外收入 -64.52%78.74萬-62.55%53.32萬3,002.73%22.97萬-2.25%213.45萬27.02%221.89萬115.28%142.37萬-90.05%7,404-47.19%218.36萬143.33%174.69萬80.45%66.13萬
減:營業外支出 39.65%481.33萬61.96%412.71萬-68.00%67.25萬-12.69%721.18萬-31.76%344.67萬25.52%254.82萬522.34%210.15萬122.67%825.97萬114.66%505.11萬10.53%203.02萬
利潤總額 70.41%6.28億43.00%6.2億16.70%5.82億-13.79%6.54億-49.25%3.69億-41.76%4.34億-16.93%4.99億47.30%7.58億68.14%7.27億79.39%7.45億
減:所得稅費用 80.89%8,989.79萬59.50%8,730.3萬19.74%8,124.52萬-29.53%8,930.26萬-54.11%4,969.88萬-51.29%5,473.43萬-19.54%6,785.24萬71.67%1.27億81.87%1.08億93.41%1.12億
淨利潤 68.78%5.38億40.62%5.33億16.22%5.01億-10.63%5.64億-48.40%3.19億-40.07%3.79億-16.51%4.31億43.22%6.31億65.94%6.18億77.11%6.33億
持續經營淨利潤 68.78%5.38億40.62%5.33億16.22%5.01億-10.63%5.64億-48.40%3.19億-40.07%3.79億-16.51%4.31億43.22%6.31億65.94%6.18億77.11%6.33億
減：少數股東損益 22.76%1,516.57萬20.62%1,395.42萬0.96%1,229.16萬26.15%1,993.88萬-8.46%1,235.37萬-20.17%1,156.86萬-19.26%1,217.52萬-19.20%1,580.55萬11.99%1,349.57萬-3.55%1,449.13萬
歸屬于母公司所有者的淨利潤 70.63%5.23億41.25%5.19億16.66%4.89億-11.57%5.44億-49.29%3.07億-40.54%3.68億-16.42%4.19億46.12%6.16億67.75%6.05億80.65%6.18億
每股收益
基本每股收益 70.59%0.470541.23%0.466916.67%0.4396-11.58%0.4894-49.28%0.2758-40.53%0.3306-16.42%0.376846.12%0.553567.74%0.543880.66%0.5559
稀釋每股收益 70.59%0.470541.23%0.466916.67%0.4396-11.58%0.4894-49.28%0.2758-40.53%0.3306-16.42%0.376846.12%0.553567.74%0.543880.66%0.5559
其他綜合收益 -2,394.53%-22.48萬
歸屬于母公司所有者的其他綜合收益總額 -----------------------------2,394.53%-22.48萬--------
綜合收益總額 68.78%5.38億40.62%5.33億16.22%5.01億-10.60%5.64億-48.40%3.19億-40.07%3.79億-16.51%4.31億43.17%6.31億65.94%6.18億77.11%6.33億
歸屬于母公司所有者的綜合收益總額 70.63%5.23億41.25%5.19億16.66%4.89億-11.54%5.44億-49.29%3.07億-40.54%3.68億-16.42%4.19億46.06%6.15億67.75%6.05億80.65%6.18億
歸屬於少數股東的綜合收益總額 22.76%1,516.57萬20.62%1,395.42萬0.96%1,229.16萬26.15%1,993.88萬-8.46%1,235.37萬-20.17%1,156.86萬-19.26%1,217.52萬-19.20%1,580.55萬11.99%1,349.57萬-3.55%1,449.13萬
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----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------希格瑪會計師事務所(特殊普通合夥)----

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。

分析

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