Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
廣聚能源 (000096)
- 9.07
- +0.04+0.44%
已收盤 05/18 15:00 (北京)
47.89億總市值42.58市盈率TTM
9.08最高價8.91最低價6.18萬手成交量9.07今開9.03昨收5554.13萬成交額1.21%換手率41.80市盈率(靜)5.28億總股本19.1352周最高1.74市淨率46.33億流通值8.9152周最低9.93漲停價5.11億流通股32.32歷史最高8.13跌停價1.88%振幅1.14歷史最低0.08股息TTM8.99平均價3.35萬手內盤0.83%股息率TTM100股每手2.71萬手外盤
廣聚能源 (000096) 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 | 9.24%3.57億 | -30.91%13.66億 | -32.56%10.35億 | -33.99%6.91億 | -37.87%3.27億 | -22.54%19.77億 | -19.34%15.35億 | -12.15%10.47億 | 2.23%5.26億 | 21.55%25.53億 |
| 營業收入 | 9.24%3.57億 | -30.91%13.66億 | -32.56%10.35億 | -33.99%6.91億 | -37.87%3.27億 | -22.54%19.77億 | -19.34%15.35億 | -12.15%10.47億 | 2.23%5.26億 | 21.55%25.53億 |
| 其他業務收入 | ---- | 185.00%1,879.13萬 | ---- | 9.37%338.79萬 | ---- | -59.75%659.35萬 | ---- | -77.85%309.77萬 | ---- | 135.26%1,638.18萬 |
| 營業總成本 | 10.36%3.43億 | -31.81%12.91億 | -33.26%9.79億 | -34.63%6.57億 | -39.13%3.11億 | -22.80%18.93億 | -20.20%14.66億 | -13.06%10.04億 | 2.05%5.1億 | 22.09%24.52億 |
| 營業成本 | 6.87%3.11億 | -33.53%11.95億 | -34.69%9.16億 | -36.02%6.17億 | -40.31%2.91億 | -23.99%17.98億 | -20.54%14.02億 | -12.85%9.64億 | 2.85%4.88億 | 23.01%23.65億 |
| 營業稅金及附加 | 8.37%74.06萬 | -15.88%559.81萬 | -29.61%335.82萬 | -23.31%223.3萬 | -47.78%68.34萬 | 22.55%665.49萬 | 36.75%477.09萬 | 23.22%291.19萬 | 117.74%130.88萬 | 4.22%543.03萬 |
| 銷售費用 | 49.20%1,894.46萬 | -13.87%5,595.7萬 | -11.83%4,061.51萬 | -9.26%2,640.9萬 | -16.23%1,269.76萬 | -3.05%6,496.59萬 | -4.08%4,606.49萬 | -6.79%2,910.45萬 | -10.93%1,515.78萬 | -2.05%6,700.71萬 |
| 管理費用 | 6.78%1,180.78萬 | 16.73%5,784.86萬 | 13.30%3,479.88萬 | 10.64%2,247.22萬 | 18.47%1,105.81萬 | -3.56%4,955.88萬 | -3.87%3,071.42萬 | -0.35%2,031.02萬 | -10.07%933.44萬 | -2.36%5,138.61萬 |
| 財務費用 | 96.87%-16.52萬 | 8.54%-2,337.02萬 | 8.16%-1,601.49萬 | 5.51%-1,123.44萬 | -37.65%-526.95萬 | 29.94%-2,555.14萬 | -65.86%-1,743.79萬 | -145.51%-1,188.89萬 | -38.04%-382.81萬 | 9.50%-3,647.2萬 |
| -利息費用 | 2,181.71%202.67萬 | 168.27%129.76萬 | -4.70%34.93萬 | -36.04%16.44萬 | -94.12%8.88萬 | -38.12%48.37萬 | -40.36%36.65萬 | -34.99%25.71萬 | 1,080.80%151.07萬 | 257.79%78.17萬 |
| -利息收入 | 51.01%-293.89萬 | 5.15%-2,756.79萬 | 7.00%-1,872.23萬 | 6.22%-1,281.71萬 | 1.20%-599.93萬 | 28.26%-2,906.49萬 | -47.86%-2,013.13萬 | -99.35%-1,366.71萬 | -65.27%-607.22萬 | 6.99%-4,051.62萬 |
| 研發費用 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
| 信用減值損失 | 423.51%32.11萬 | -160.27%-2,521.11萬 | -7,887.16%-2,215.51萬 | -7,075.54%-2,154.38萬 | 4,963.81%6.13萬 | -1,751.15%-968.66萬 | -37.30%-27.74萬 | -35.77%-30.02萬 | 9,590.08%1,211.26 | -409.91%-52.33萬 |
| 資產減值損失 | --0 | 23.32%-47.33萬 | --0 | ---- | --0 | ---61.73萬 | --0 | ---- | --0 | ---- |
| 非經營性淨收益 | -17.48%433.83萬 | 50.85%6,572.92萬 | -122.37%-429.19萬 | -25.81%-1,100.66萬 | 239.07%525.74萬 | 66.55%4,357.38萬 | -1.54%1,918.37萬 | -329.32%-874.84萬 | -248.28%-378.05萬 | 395.85%2,616.2萬 |
| 公允價值變動淨收益 | -241.44%-82.08萬 | -208.61%-266.76萬 | -157.92%-153.99萬 | 123.74%162.33萬 | 153.60%58.03萬 | -14.52%245.61萬 | -36.99%265.86萬 | -324.28%-683.7萬 | -130.82%-108.27萬 | 146.93%287.34萬 |
| 投資淨收益 | 4.73%482.88萬 | 83.22%9,403.45萬 | 15.72%1,939.5萬 | 638.53%890.68萬 | 268.16%461.06萬 | 279.34%5,132.32萬 | 200.82%1,675.97萬 | -313.57%-165.39萬 | -153.00%-274.18萬 | 585.32%1,352.96萬 |
| 淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 637.84%236.89萬 | 37.05%2,463.98萬 | 168.44%173.72萬 | 93.70%-24.43萬 | 87.07%-44.04萬 | 623.09%1,797.92萬 | -114.26%-253.82萬 | -36.52%-387.42萬 | 6.41%-340.55萬 | 115.25%248.64萬 |
| 匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 資產處置收益 | --0 | --1.05萬 | --1,431.09 | --1,431.09 | --0 | --0 | --0 | ---- | --0 | --976.73萬 |
| 其他收益 | 81.79%9,270.5 | -63.15%3.63萬 | -84.39%6,674.36 | -86.73%5,674.36 | -88.07%5,099.56 | -80.88%9.85萬 | -66.36%4.28萬 | -65.89%4.28萬 | -64.31%4.28萬 | -27.48%51.49萬 |
| 營業利潤 | -13.67%1,844.8萬 | 10.43%1.41億 | -40.54%5,220.99萬 | -30.42%2,338.75萬 | 80.62%2,137.01萬 | 0.94%1.28億 | 3.40%8,780.64萬 | -16.14%3,361.11萬 | -30.35%1,183.12萬 | 52.92%1.27億 |
| 加:營業外收入 | -42.60%5,238.69 | -55.07%28.8萬 | -57.59%26.93萬 | -98.49%9,595.41 | -97.55%9,127.2 | -30.21%64.11萬 | 18.96%63.51萬 | 174.29%63.49萬 | 181.96%37.25萬 | 243.00%91.86萬 |
| 減:營業外支出 | 180.73%37.56萬 | 585.35%89.21萬 | 441.06%48.23萬 | 1,078.77%37.4萬 | 1,047,631.09%13.38萬 | -24.79%13.02萬 | 104.94%8.91萬 | 244.40%3.17萬 | -98.26%12.77 | 98.91%17.31萬 |
| 利潤總額 | -14.91%1,807.77萬 | 9.52%1.4億 | -41.15%5,199.7萬 | -32.71%2,302.31萬 | 74.09%2,124.54萬 | 0.75%1.28億 | 3.44%8,835.23萬 | -15.10%3,421.43萬 | -28.71%1,220.37萬 | 53.49%1.27億 |
| 減:所得稅費用 | -14.66%531.56萬 | -18.94%2,331.46萬 | 0.95%1,961.47萬 | 20.96%1,267.54萬 | 32.85%622.9萬 | -20.16%2,876.39萬 | -15.24%1,943.06萬 | -16.32%1,047.88萬 | -27.70%468.89萬 | 48.71%3,602.63萬 |
| 淨利潤 | -15.01%1,276.21萬 | 17.75%1.17億 | -53.02%3,238.22萬 | -56.40%1,034.77萬 | 99.82%1,501.64萬 | 9.00%9,945.75萬 | 10.30%6,892.17萬 | -14.55%2,373.55萬 | -29.32%751.48萬 | 55.46%9,124.26萬 |
| 持續經營淨利潤 | -15.01%1,276.21萬 | 17.75%1.17億 | -53.02%3,238.22萬 | -56.40%1,034.77萬 | 99.82%1,501.64萬 | 9.00%9,945.75萬 | 10.30%6,892.17萬 | -14.55%2,373.55萬 | -29.32%751.48萬 | 55.46%9,124.26萬 |
| 減：少數股東損益 | 2.84%53.4萬 | -7.25%231.92萬 | -14.88%170.97萬 | -23.96%102.23萬 | -19.33%51.92萬 | -19.26%250.05萬 | -11.98%200.86萬 | 1.85%134.44萬 | 9.55%64.36萬 | -12.94%309.68萬 |
| 歸屬于母公司所有者的淨利潤 | -15.65%1,222.81萬 | 18.39%1.15億 | -54.16%3,067.25萬 | -58.35%932.54萬 | 110.99%1,449.72萬 | 10.00%9,695.7萬 | 11.14%6,691.31萬 | -15.37%2,239.1萬 | -31.59%687.12萬 | 59.87%8,814.58萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.64%0.0232 | 18.41%0.2174 | -54.14%0.0581 | -58.25%0.0177 | 111.54%0.0275 | 9.94%0.1836 | 11.14%0.1267 | -15.37%0.0424 | -31.58%0.013 | 60.58%0.167 |
| 稀釋每股收益 | -15.64%0.0232 | 18.41%0.2174 | -54.14%0.0581 | -58.25%0.0177 | 111.54%0.0275 | 9.94%0.1836 | 11.14%0.1267 | -15.37%0.0424 | -31.58%0.013 | 60.58%0.167 |
| 其他綜合收益 | -553.86%-42.54萬 | -1,397.76%-1.33億 | 94.91%-26.43萬 | 94.28%-28.47萬 | 93.59%-6.51萬 | -80.80%1,028.52萬 | -286.66%-519.41萬 | -1,011.72%-498.01萬 | -198.15%-101.56萬 | 818.88%5,357.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -553.86%-42.54萬 | -1,397.76%-1.33億 | 94.91%-26.43萬 | 94.28%-28.47萬 | 93.59%-6.51萬 | -80.80%1,028.52萬 | -286.66%-519.41萬 | -1,011.72%-498.01萬 | -198.15%-101.56萬 | 818.88%5,357.49萬 |
| 綜合收益總額 | -17.49%1,233.67萬 | -114.91%-1,636.68萬 | -49.60%3,211.79萬 | -46.35%1,006.3萬 | 130.05%1,495.14萬 | -24.22%1.1億 | -2.36%6,372.75萬 | -33.78%1,875.54萬 | -36.85%649.92萬 | 182.63%1.45億 |
| 歸屬于母公司所有者的綜合收益總額 | -18.22%1,180.27萬 | -117.42%-1,868.6萬 | -50.73%3,040.82萬 | -48.07%904.08萬 | 146.47%1,443.22萬 | -24.33%1.07億 | -2.02%6,171.89萬 | -35.53%1,741.09萬 | -39.65%585.55萬 | 197.22%1.42億 |
| 歸屬於少數股東的綜合收益總額 | 2.84%53.4萬 | -7.25%231.92萬 | -14.88%170.97萬 | -23.96%102.23萬 | -19.33%51.92萬 | -19.26%250.05萬 | -11.98%200.86萬 | 1.85%134.44萬 | 9.55%64.36萬 | -12.94%309.68萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 鵬盛會計師事務所(特殊普通合夥) | -- | -- | -- | 鵬盛會計師事務所(特殊普通合夥) | -- | -- | -- | 鵬盛會計師事務所(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。
