Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
韶能股份 (000601)
- 6.86
- -0.65-8.66%
休市中 04/24 15:00 (北京)
73.01億總市值72.98市盈率TTM
7.28最高價6.80最低價164.09萬手成交量7.24今開7.51昨收11.57億成交額15.63%換手率67.92市盈率(靜)10.64億總股本9.0052周最高1.77市淨率72.00億流通值4.6552周最低8.26漲停價10.50億流通股12.73歷史最高6.76跌停價6.39%振幅-0.08歷史最低0.20股息TTM7.05平均價92.41萬手內盤2.92%股息率TTM100股每手66.73萬手外盤
韶能股份 (000601) 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 | 8.33%12.01億 | 7.97%47.96億 | 8.33%36.44億 | 6.95%23.35億 | 15.89%11.08億 | 8.15%44.42億 | -0.96%33.63億 | -0.10%21.83億 | 3.94%9.56億 | 6.71%41.07億 |
| 營業收入 | 8.33%12.01億 | 7.97%47.96億 | 8.33%36.44億 | 6.95%23.35億 | 15.89%11.08億 | 8.15%44.42億 | -0.96%33.63億 | -0.10%21.83億 | 3.94%9.56億 | 6.71%41.07億 |
| 其他業務收入 | ---- | -69.52%4,985.9萬 | ---- | 36.61%9,036.11萬 | ---- | 203.84%1.64億 | ---- | 247.46%6,614.75萬 | ---- | -14.36%5,383.7萬 |
| 營業總成本 | 9.00%12.34億 | 9.56%46.93億 | 11.48%34.73億 | 12.83%22.52億 | 16.78%11.32億 | -2.50%42.83億 | -6.39%31.15億 | -6.75%19.96億 | -0.65%9.69億 | 12.50%43.93億 |
| 營業成本 | 9.24%10.69億 | 10.71%40.88億 | 13.21%30.24億 | 15.39%19.61億 | 20.51%9.79億 | -2.45%36.93億 | -6.22%26.71億 | -6.59%16.99億 | 0.86%8.12億 | 15.82%37.86億 |
| 營業稅金及附加 | 34.44%1,738.81萬 | 39.46%6,594.51萬 | 36.56%4,882.24萬 | 28.15%2,932.05萬 | 41.14%1,293.36萬 | 12.86%4,728.66萬 | 14.63%3,575.15萬 | 12.36%2,287.97萬 | 1.79%916.4萬 | 3.78%4,189.66萬 |
| 銷售費用 | -30.21%1,326.39萬 | 23.16%4,680.79萬 | 26.64%3,785.45萬 | 28.41%2,488.68萬 | 118.31%1,900.53萬 | 23.29%3,800.65萬 | 7.15%2,989.06萬 | 5.25%1,938.06萬 | 10.27%870.57萬 | 3.01%3,082.74萬 |
| 管理費用 | 15.66%6,070.92萬 | 11.55%2.29億 | 8.20%1.58億 | 2.57%1.01億 | -10.70%5,249.02萬 | 1.11%2.05億 | -13.90%1.46億 | -15.04%9,847.73萬 | -8.52%5,877.85萬 | -18.12%2.03億 |
| 財務費用 | 8.85%6,307.96萬 | -11.58%2.19億 | -12.84%1.7億 | -12.84%1.14億 | -15.40%5,794.85萬 | -13.68%2.47億 | -9.69%1.95億 | -8.98%1.31億 | -8.15%6,849.6萬 | 4.22%2.87億 |
| -利息費用 | 0.36%5,823.57萬 | -14.15%2.16億 | -13.73%1.7億 | -13.71%1.16億 | -14.82%5,802.58萬 | -13.09%2.52億 | -9.80%1.97億 | -6.92%1.34億 | -7.12%6,812.41萬 | 2.17%2.9億 |
| -利息收入 | -48.72%-66.17萬 | 44.09%-165.27萬 | 65.17%-123.75萬 | 59.23%-94.55萬 | 62.20%-44.49萬 | 40.99%-295.58萬 | -2.18%-355.24萬 | -63.69%-231.88萬 | 56.03%-117.7萬 | -7.09%-500.87萬 |
| 研發費用 | -6.29%1,009.32萬 | -15.92%4,413.27萬 | -8.47%3,469.45萬 | -12.43%2,162.25萬 | -9.72%1,077.07萬 | 16.28%5,248.98萬 | 6.86%3,790.64萬 | 10.79%2,469.22萬 | -18.81%1,193.08萬 | 4.83%4,513.9萬 |
| 信用減值損失 | -758.96%-826.64萬 | -431.68%-3,735.45萬 | -150.09%-1,063.03萬 | -128.18%-839.9萬 | -102.30%-96.24萬 | 128.44%1,126.23萬 | 162.53%2,122.37萬 | 243.18%2,980.09萬 | 1,225.01%4,177.92萬 | 33.67%-3,959.39萬 |
| 資產減值損失 | 88.70%-44.66萬 | -77.56%-4,900.18萬 | -204.35%-1,896萬 | -111.44%-1,117.53萬 | -243.67%-395.32萬 | 54.05%-2,759.7萬 | -42.71%-622.97萬 | -68.34%-528.52萬 | -469.42%-115.03萬 | -10.07%-6,005.91萬 |
| 非經營性淨收益 | 27.91%5,630.18萬 | 83.26%9,675.27萬 | 46.21%9,912.06萬 | 15.69%6,648.42萬 | -26.55%4,401.61萬 | 261.05%5,279.44萬 | 244.11%6,779.3萬 | 521.76%5,746.87萬 | 228.85%5,992.67萬 | 4.60%-3,278.17萬 |
| 投資淨收益 | -21.42%1,673.92萬 | 991.37%2,978.92萬 | 1,291.21%2,347.91萬 | 1,980.65%2,347.91萬 | 3,708.98%2,130.08萬 | -747.20%-334.19萬 | 1.02%168.77萬 | -0.02%112.84萬 | -2.11%55.92萬 | -70.98%51.64萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---11.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -291.72%-95.78萬 | 198.77%354.54萬 | 2,994.69%334.04萬 | 1,929.97%280.67萬 | 923.01%49.96萬 | -963.16%-358.97萬 | 110.47%10.79萬 | 195.65%13.83萬 | -47.21%-6.07萬 | -143.88%-33.76萬 |
| 其他收益 | 81.46%4,923.33萬 | 96.91%1.5億 | 99.77%1.02億 | 88.64%5,977.27萬 | 44.32%2,713.13萬 | 14.05%7,606.08萬 | -11.09%5,100.34萬 | -1.63%3,168.63萬 | 27.52%1,879.92萬 | -13.78%6,669.26萬 |
| 營業利潤 | 13.77%2,295.2萬 | -5.55%1.99億 | -14.53%2.7億 | -38.97%1.5億 | -56.93%2,017.33萬 | 166.14%2.11億 | 260.59%3.16億 | 348.51%2.45億 | 224.87%4,683.85萬 | -251.98%-3.19億 |
| 加:營業外收入 | -8.75%1,043.93萬 | 16.94%2,448.46萬 | -7.37%1,685.79萬 | -8.24%1,494.44萬 | 268.15%1,144.04萬 | 62.17%2,093.77萬 | 21.09%1,819.98萬 | 77.25%1,628.68萬 | 69.36%310.76萬 | -22.42%1,291.13萬 |
| 減:營業外支出 | 253.93%579.64萬 | -35.28%1,077.75萬 | -16.55%886.01萬 | -47.58%375.55萬 | -46.03%163.77萬 | 15.97%1,665.17萬 | 256.09%1,061.79萬 | 285.71%716.38萬 | 251.02%303.44萬 | -1.80%1,435.92萬 |
| 利潤總額 | -7.94%2,759.5萬 | -1.06%2.13億 | -14.06%2.78億 | -36.76%1.61億 | -36.10%2,997.6萬 | 167.18%2.15億 | 224.59%3.23億 | 310.17%2.54億 | 228.38%4,691.17萬 | -261.63%-3.21億 |
| 減:所得稅費用 | 113.74%1,484.75萬 | -23.56%9,647.15萬 | -17.54%9,362.94萬 | -32.01%5,452.46萬 | -64.79%694.66萬 | 425.45%1.26億 | 239.79%1.14億 | 344.90%8,019.75萬 | 624.34%1,972.8萬 | -532.50%-3,878.04萬 |
| 淨利潤 | -44.65%1,274.75萬 | 30.78%1.17億 | -12.18%1.84億 | -38.95%1.06億 | -15.28%2,302.94萬 | 131.64%8,917.74萬 | 216.92%2.1億 | 295.91%1.74億 | 182.93%2,718.36萬 | -241.51%-2.82億 |
| 持續經營淨利潤 | -44.65%1,274.75萬 | 30.78%1.17億 | -12.18%1.84億 | -38.95%1.06億 | -15.28%2,302.94萬 | 131.64%8,917.74萬 | 216.92%2.1億 | 295.91%1.74億 | 182.93%2,718.36萬 | -241.51%-2.82億 |
| 減：少數股東損益 | -55.00%219.01萬 | -24.19%946.12萬 | -9.76%1,174.52萬 | 40.30%1,027萬 | 57.11%486.65萬 | 179.00%1,247.95萬 | 1,353.20%1,301.51萬 | 260.69%731.99萬 | 818.71%309.75萬 | -91.10%-1,579.68萬 |
| 歸屬于母公司所有者的淨利潤 | -41.87%1,055.74萬 | 39.72%1.07億 | -12.34%1.73億 | -42.43%9,590.3萬 | -24.59%1,816.29萬 | 128.83%7,669.79萬 | 201.34%1.97億 | 297.62%1.67億 | 174.46%2,408.61萬 | -258.25%-2.66億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.94%0.0101 | 42.86%0.1 | -10.21%0.1636 | -41.18%0.0907 | -23.32%0.0171 | 128.00%0.07 | 201.66%0.1822 | 297.42%0.1542 | 174.58%0.0223 | -257.14%-0.25 |
| 稀釋每股收益 | -40.94%0.0101 | 42.86%0.1 | -10.21%0.1636 | -41.18%0.0907 | -23.32%0.0171 | 128.00%0.07 | 201.66%0.1822 | 297.42%0.1542 | 174.58%0.0223 | -257.14%-0.25 |
| 其他綜合收益 | 2,610.51%7.48萬 | 84.76%-100.68萬 | -29.23%9,710.47 | 7,214.14%7,652.68 | 99.03%-2,979.25 | -50,018.53%-660.62萬 | -85.84%1.37萬 | -100.07%-107.57 | -331.62%-30.79萬 | -93.55%1.32萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,610.51%7.48萬 | 83.67%-95.41萬 | -29.23%9,710.47 | 7,214.14%7,652.68 | 99.03%-2,979.25 | -6,626.45%-584.41萬 | -85.84%1.37萬 | -100.07%-107.57 | -331.62%-30.79萬 | -142.32%-8.69萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 93.09%-5.27萬 | ---- | ---- | ---- | -861.30%-76.22萬 | ---- | ---- | ---- | --10.01萬 |
| 綜合收益總額 | -44.31%1,282.23萬 | 40.02%1.16億 | -12.18%1.84億 | -38.95%1.06億 | -14.32%2,302.64萬 | 129.30%8,257.11萬 | 216.48%2.1億 | 294.54%1.74億 | 181.81%2,687.57萬 | -242.34%-2.82億 |
| 歸屬于母公司所有者的綜合收益總額 | -41.45%1,063.22萬 | 49.90%1.06億 | -12.34%1.73億 | -42.43%9,591.06萬 | -23.63%1,816萬 | 126.62%7,085.39萬 | 200.92%1.97億 | 296.17%1.67億 | 173.35%2,377.83萬 | -259.36%-2.66億 |
| 歸屬於少數股東的綜合收益總額 | -55.00%219.01萬 | -19.70%940.85萬 | -9.76%1,174.52萬 | 40.30%1,027萬 | 57.11%486.65萬 | 174.65%1,171.73萬 | 1,353.20%1,301.51萬 | 260.69%731.99萬 | 818.71%309.75萬 | -89.89%-1,569.67萬 |
| 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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
