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
建投能源 (000600)
- 9.89
- +0.16+1.64%
已收盤 05/18 15:00 (北京)
178.34億總市值8.77市盈率TTM
9.97最高價9.65最低價35.52萬手成交量9.75今開9.73昨收3.50億成交額3.26%換手率9.49市盈率(靜)18.03億總股本10.9952周最高1.43市淨率107.81億流通值6.5352周最低10.70漲停價10.90億流通股15.58歷史最高8.76跌停價3.29%振幅-0.64歷史最低0.23股息TTM9.85平均價15.62萬手內盤2.33%股息率TTM100股每手19.40萬手外盤
建投能源 (000600) 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 | -4.73%62.64億 | -3.11%227.86億 | -3.73%164.82億 | -3.28%111.13億 | -5.84%65.76億 | 20.09%235.17億 | 29.02%171.2億 | 28.55%114.91億 | 30.50%69.83億 | 6.98%195.83億 |
| 營業收入 | -4.73%62.64億 | -3.11%227.86億 | -3.73%164.82億 | -3.28%111.13億 | -5.84%65.76億 | 20.09%235.17億 | 29.02%171.2億 | 28.55%114.91億 | 30.50%69.83億 | 6.98%195.83億 |
| 其他業務收入 | ---- | 29.33%1.53億 | ---- | -22.76%4,738.07萬 | ---- | -27.50%1.18億 | ---- | -32.90%6,134.08萬 | ---- | -19.62%1.63億 |
| 營業總成本 | -7.52%54.81億 | -13.65%199.16億 | -15.07%142.18億 | -12.86%98.01億 | -11.13%59.27億 | 16.80%230.63億 | 24.67%167.41億 | 22.60%112.47億 | 19.99%66.69億 | 6.96%197.46億 |
| 營業成本 | -9.14%48.25億 | -16.04%167.14億 | -17.59%119.77億 | -14.21%85.12億 | -13.35%53.11億 | 15.45%199.07億 | 23.21%145.33億 | 22.61%99.23億 | 22.10%61.29億 | 5.18%172.43億 |
| 營業稅金及附加 | 12.50%4,711.07萬 | -1.84%2.01億 | -0.95%1.51億 | -3.59%9,444.34萬 | -11.74%4,187.59萬 | 64.31%2.05億 | 67.17%1.52億 | 64.49%9,796.52萬 | 46.03%4,744.36萬 | -3.19%1.24億 |
| 銷售費用 | 7.44%4,853.26萬 | 6.62%1.85億 | 8.52%1.29億 | 12.25%8,844.11萬 | 12.78%4,517.17萬 | 26.36%1.73億 | 25.83%1.19億 | 32.19%7,879.05萬 | 32.74%4,005.25萬 | 47.31%1.37億 |
| 管理費用 | 19.41%2.6億 | 6.98%9.46億 | 6.07%5.72億 | 15.77%3.96億 | 26.35%2.18億 | 16.88%8.85億 | 24.00%5.39億 | 25.31%3.42億 | 22.48%1.72億 | 31.64%7.57億 |
| 財務費用 | -9.69%1.28億 | -27.64%5.37億 | -28.76%4.08億 | -29.03%2.76億 | -29.00%1.42億 | 18.58%7.41億 | 30.90%5.73億 | 41.77%3.89億 | 26.11%2億 | -10.88%6.25億 |
| -利息費用 | -9.89%1.31億 | -27.80%5.5億 | -28.59%4.18億 | -28.93%2.83億 | -28.56%1.46億 | 11.20%7.62億 | 18.91%5.85億 | 21.82%3.99億 | 25.56%2.04億 | -5.64%6.86億 |
| -利息收入 | 18.69%-391.2萬 | 30.17%-1,634.66萬 | 17.36%-1,109.34萬 | 20.22%-812.7萬 | 2.29%-481.13萬 | 62.99%-2,340.76萬 | 75.90%-1,342.38萬 | 80.99%-1,018.68萬 | -5.63%-492.38萬 | -129.04%-6,324.73萬 |
| 研發費用 | 1.50%1.72億 | 15.77%13.34億 | 19.07%9.82億 | 4.22%4.34億 | 110.27%1.7億 | 34.13%11.52億 | 43.59%8.24億 | 0.52%4.16億 | -54.34%8,061.16萬 | 50.77%8.59億 |
| 信用減值損失 | -239.75%-186.98萬 | -116.50%-3,225.25萬 | -216.67%-1,191.38萬 | -218.89%-989.81萬 | -30.91%133.8萬 | -128.05%-1,489.71萬 | -82.25%1,021.16萬 | -69.43%832.54萬 | -60.40%193.67萬 | 202.22%5,311.19萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---3,221.73萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 97.75%1.78億 | 43.72%5.21億 | 47.30%4.38億 | 18.47%2.33億 | 37.62%8,998.47萬 | -4.55%3.62億 | -15.39%2.97億 | -14.95%1.96億 | 175.73%6,538.8萬 | 35.37%3.8億 |
| 投資淨收益 | 109.61%1.75億 | 49.10%4.94億 | 83.42%4.09億 | 33.02%2.2億 | 54.66%8,357.39萬 | 25.94%3.31億 | -9.06%2.23億 | -5.19%1.65億 | 511.51%5,403.82萬 | 1.75%2.63億 |
| -其中:對聯營合營企業的投資收益 | 114.21%1.75億 | 51.76%4.66億 | 93.09%3.86億 | 38.06%1.98億 | 54.65%8,154.35萬 | 78.85%3.07億 | 19.16%2億 | 46.14%1.44億 | 599.18%5,272.84萬 | -23.76%1.72億 |
| 資產處置收益 | --3.76萬 | 31.97%912.2萬 | 4,524.36%657.23萬 | 360,850.48%656.09萬 | ---- | -17.08%691.22萬 | -98.37%14.21萬 | -100.02%-1,818.68 | ---- | 322,148.85%833.58萬 |
| 其他收益 | -9.29%460.16萬 | -29.84%5,008.02萬 | -46.96%3,376.3萬 | -29.74%1,585.06萬 | -46.11%507.28萬 | 29.22%7,137.68萬 | 60.87%6,365.14萬 | 10.73%2,255.85萬 | -15.59%941.31萬 | -25.31%5,523.65萬 |
| 營業利潤 | 30.14%9.62億 | 315.38%33.9億 | 299.21%27.02億 | 250.89%15.45億 | 94.31%7.39億 | 276.13%8.16億 | 250.77%6.77億 | 11,449.05%4.4億 | 308.14%3.8億 | 73.18%2.17億 |
| 加:營業外收入 | -29.38%216.59萬 | 31.58%4,584.02萬 | -12.24%1,186.48萬 | -11.18%709.85萬 | 299.35%306.72萬 | -71.64%3,483.86萬 | -81.84%1,352.02萬 | -89.17%799.18萬 | -49.66%76.8萬 | -3.74%1.23億 |
| 減:營業外支出 | 51.28%33.12萬 | -39.31%1,764.32萬 | -13.54%552.31萬 | -25.61%371.6萬 | -93.29%21.89萬 | 207.35%2,907萬 | 26.16%638.78萬 | 31.84%499.54萬 | 36.38%326.41萬 | -8.31%945.83萬 |
| 利潤總額 | 29.88%9.64億 | 315.90%34.19億 | 295.97%27.08億 | 249.28%15.48億 | 96.35%7.42億 | 148.79%8.22億 | 160.70%6.84億 | 570.67%4.43億 | 305.80%3.78億 | 36.18%3.3億 |
| 減:所得稅費用 | 10.72%1.26億 | 315.93%5.24億 | 285.56%3.89億 | 382.62%2.34億 | 63.21%1.14億 | 8.73%1.26億 | 70.22%1.01億 | 19.32%4,854.7萬 | 147.32%6,987.01萬 | 34.64%1.16億 |
| 淨利潤 | 33.36%8.37億 | 315.89%28.94億 | 297.77%23.19億 | 232.89%13.14億 | 103.87%6.28億 | 224.51%6.96億 | 187.14%5.83億 | 1,453.36%3.95億 | 245.37%3.08億 | 37.03%2.14億 |
| 持續經營淨利潤 | 33.36%8.37億 | 315.89%28.94億 | 297.77%23.19億 | 232.89%13.14億 | 103.87%6.28億 | --6.96億 | 187.14%5.83億 | 1,453.36%3.95億 | 245.37%3.08億 | ---- |
| 減：少數股東損益 | 29.24%2.38億 | 516.49%10.16億 | 595.49%7.35億 | 786.48%4.17億 | 230.40%1.84億 | 537.88%1.65億 | 547.54%1.06億 | 179.94%4,705.98萬 | 178.66%5,568.55萬 | -48.35%2,583.06萬 |
| 歸屬于母公司所有者的淨利潤 | 35.08%5.99億 | 253.66%18.79億 | 231.79%15.83億 | 157.96%8.97億 | 75.94%4.44億 | 181.59%5.31億 | 110.54%4.77億 | 312.57%3.48億 | 278.85%2.52億 | 77.13%1.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.87%0.332 | 251.01%1.039 | 229.70%0.877 | 157.51%0.497 | 75.89%0.248 | 181.90%0.296 | 111.11%0.266 | 310.64%0.193 | 278.48%0.141 | 77.97%0.105 |
| 稀釋每股收益 | 34.01%0.331 | 250.68%1.038 | 229.70%0.877 | 157.51%0.497 | 75.18%0.247 | 181.90%0.296 | 111.11%0.266 | 310.64%0.193 | 278.48%0.141 | 77.97%0.105 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 33.36%8.37億 | 315.89%28.94億 | 297.77%23.19億 | 232.89%13.14億 | 103.87%6.28億 | 224.51%6.96億 | 187.14%5.83億 | 1,453.36%3.95億 | 245.37%3.08億 | 37.03%2.14億 |
| 歸屬于母公司所有者的綜合收益總額 | 35.08%5.99億 | 253.66%18.79億 | 231.79%15.83億 | 157.96%8.97億 | 75.94%4.44億 | 181.59%5.31億 | 110.54%4.77億 | 312.57%3.48億 | 278.85%2.52億 | 77.13%1.89億 |
| 歸屬於少數股東的綜合收益總額 | 29.24%2.38億 | 516.49%10.16億 | 595.49%7.35億 | 786.48%4.17億 | 230.40%1.84億 | 537.88%1.65億 | 547.54%1.06億 | 179.94%4,705.98萬 | 178.66%5,568.55萬 | -48.35%2,583.06萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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。
