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
贛能股份 (000899)
- 12.93
- -0.44-3.29%
休市中 04/24 15:00 (北京)
126.16億總市值12.53市盈率TTM
13.24最高價12.86最低價25.81萬手成交量13.19今開13.37昨收3.36億成交額2.65%換手率12.53市盈率(靜)9.76億總股本16.1552周最高1.96市淨率126.16億流通值8.3452周最低14.71漲停價9.76億流通股18.12歷史最高12.03跌停價2.84%振幅0.04歷史最低0.33股息TTM13.03平均價14.42萬手內盤2.55%股息率TTM100股每手10.73萬手外盤
贛能股份 (000899) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.90%73.98億 | 1.24%51.69億 | -1.53%30.31億 | -13.23%14.7億 | -2.37%69.21億 | -5.17%51.06億 | -10.05%30.78億 | -0.39%16.94億 | 71.12%70.89億 | 88.86%53.84億 |
| 營業收入 | 6.90%73.98億 | 1.24%51.69億 | -1.53%30.31億 | -13.23%14.7億 | -2.37%69.21億 | -5.17%51.06億 | -10.05%30.78億 | -0.39%16.94億 | 71.12%70.89億 | 88.86%53.84億 |
| 其他業務收入 | -3.03%1,955.54萬 | ---- | -36.25%722.97萬 | ---- | -59.44%2,016.7萬 | ---- | -67.23%1,134.13萬 | ---- | -7.95%4,971.53萬 | ---- |
| 營業總成本 | 1.09%63.6億 | -6.09%43.08億 | -6.15%26.32億 | -14.11%13.17億 | -5.43%62.92億 | -9.01%45.88億 | -15.86%28.04億 | -10.91%15.34億 | 59.25%66.53億 | 82.27%50.42億 |
| 營業成本 | -0.59%58.02億 | -7.58%39.3億 | -7.59%24.01億 | -15.86%12.11億 | -6.13%58.36億 | -10.02%42.53億 | -17.17%25.98億 | -11.82%14.39億 | 60.16%62.17億 | 84.89%47.26億 |
| 營業稅金及附加 | 435.46%1.1億 | 284.52%4,978.61萬 | 173.45%2,306.67萬 | 186.12%1,127.13萬 | -4.98%2,063.05萬 | -20.82%1,294.74萬 | -22.11%843.53萬 | -33.52%393.94萬 | 38.25%2,171.16萬 | 44.40%1,635.17萬 |
| 銷售費用 | -30.30%28.64萬 | -10.64%22.62萬 | 10.92%18.73萬 | 14.18%10.12萬 | -0.30%41.1萬 | -10.78%25.32萬 | -14.83%16.89萬 | 22.66%8.87萬 | 127.01%41.22萬 | 100.98%28.37萬 |
| 管理費用 | -8.37%1.27億 | 4.62%1.07億 | 8.70%7,164.13萬 | 20.94%3,720.13萬 | 27.14%1.38億 | 32.76%1.02億 | 38.62%6,590.76萬 | 54.61%3,076.11萬 | 13.87%1.09億 | 5.16%7,691.16萬 |
| 財務費用 | 2.73%2億 | -7.36%1.35億 | -7.88%8,796.22萬 | -6.07%4,526.66萬 | -3.31%1.95億 | -5.75%1.46億 | -8.73%9,548.19萬 | -10.50%4,819萬 | 73.99%2.01億 | 99.12%1.55億 |
| -利息費用 | 2.14%2.01億 | -8.74%1.35億 | -9.37%8,866.84萬 | -8.97%4,515.02萬 | -5.18%1.96億 | -6.78%1.48億 | -9.19%9,783.45萬 | -9.63%4,959.79萬 | 70.34%2.07億 | 92.95%1.59億 |
| -利息收入 | 0.94%-351.84萬 | 54.89%-134.1萬 | 40.02%-159.04萬 | 55.87%-73.55萬 | 53.97%-355.17萬 | 44.11%-297.3萬 | 32.10%-265.18萬 | 5.58%-166.68萬 | -9.93%-771.69萬 | -8.40%-531.97萬 |
| 研發費用 | 19.42%1.21億 | 16.59%8,644.88萬 | 32.48%4,827.48萬 | 7.59%1,279.83萬 | -2.02%1.01億 | 9.93%7,414.74萬 | 9.07%3,643.96萬 | 17.70%1,189.51萬 | 50.80%1.03億 | 41.64%6,745.02萬 |
| 信用減值損失 | -62.74%-79.02萬 | 661.58%19.23萬 | -2.39%2.47萬 | ---- | 25.98%-48.56萬 | 2,812.27%2.53萬 | -36.87%2.53萬 | -37.37%2.51萬 | -395.28%-65.59萬 | 246.85%867.13 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---832.86萬 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 80.72%1.06億 | -5.70%8,707.69萬 | -13.61%5,397.17萬 | -16.46%3,432.95萬 | -24.45%5,881.52萬 | 10.33%9,234.04萬 | 26.06%6,247.81萬 | 57.22%4,109.51萬 | 16.21%7,785.09萬 | 4.23%8,369.54萬 |
| 投資淨收益 | 61.58%1.05億 | -6.34%8,500.95萬 | -13.53%5,339.08萬 | -16.19%3,400.46萬 | -13.60%6,478.75萬 | 10.58%9,076.07萬 | 28.77%6,174.47萬 | 63.68%4,057.15萬 | 15.86%7,498.61萬 | 4.58%8,207.43萬 |
| -其中:對聯營合營企業的投資收益 | 61.58%1.05億 | -6.34%8,500.95萬 | -13.53%5,339.08萬 | -16.19%3,400.46萬 | -5.19%6,478.75萬 | 10.58%9,076.07萬 | 28.77%6,174.47萬 | 63.68%4,057.15萬 | 5.59%6,833.71萬 | 4.58%8,207.43萬 |
| 資產處置收益 | -122.31%-9.58萬 | -633.45%-9.58萬 | -633.45%-9.58萬 | -633.45%-9.58萬 | 4,509.14%42.94萬 | 92.81%1.8萬 | 92.81%1.8萬 | 178.61%1.8萬 | -65.05%9,315.62 | -41.05%9,315.62 |
| 其他收益 | 3.29%249.17萬 | 28.28%197.09萬 | -5.51%65.22萬 | -12.45%42.07萬 | -31.30%241.24萬 | -4.62%153.64萬 | -55.90%69.02萬 | -63.17%48.06萬 | 47.79%351.14萬 | -10.81%161.09萬 |
| 營業利潤 | 66.27%11.44億 | 55.22%9.48億 | 34.87%4.53億 | -7.20%1.87億 | 33.88%6.88億 | 43.25%6.11億 | 143.66%3.36億 | 3,826.83%2.01億 | 1,500.51%5.14億 | 158.24%4.26億 |
| 加:營業外收入 | -38.83%1,966.02萬 | -83.77%455.93萬 | -62.69%85.08萬 | -32.37%50.53萬 | 1,888.75%3,214.18萬 | 2,221.09%2,809.76萬 | 205.77%228.02萬 | 9.12%74.72萬 | 12.70%161.62萬 | 7.95%121.05萬 |
| 減:營業外支出 | 135.72%1,982.28萬 | 1,004.47%744.77萬 | 968.14%657.88萬 | 624.38%5.55萬 | -64.64%840.95萬 | -96.05%67.43萬 | -62.39%61.59萬 | -105.51%-1.06萬 | 39.69%2,378.58萬 | 782.24%1,706.3萬 |
| 利潤總額 | 60.70%11.44億 | 48.10%9.45億 | 32.50%4.47億 | -7.32%1.87億 | 44.74%7.12億 | 55.46%6.38億 | 146.46%3.37億 | 3,495.92%2.02億 | 2,877.40%4.92億 | 149.87%4.1億 |
| 減:所得稅費用 | 2,468.72%8,115.58萬 | 6,172.97%7,276.05萬 | 1,327.68%1,790.51萬 | 165,814.92%3.67萬 | 191.46%315.94萬 | -45.22%115.99萬 | -28.67%125.41萬 | -99.99%22.12 | -77.81%108.4萬 | -43.75%211.72萬 |
| 淨利潤 | 49.96%10.63億 | 36.94%8.72億 | 27.67%4.29億 | -7.34%1.87億 | 44.42%7.09億 | 55.98%6.37億 | 148.74%3.36億 | 3,677.14%2.02億 | 4,118.93%4.91億 | 154.41%4.08億 |
| 持續經營淨利潤 | 49.96%10.63億 | 36.94%8.72億 | 27.67%4.29億 | -7.34%1.87億 | 44.42%7.09億 | 55.98%6.37億 | 148.74%3.36億 | 3,677.14%2.02億 | 4,118.93%4.91億 | 154.41%4.08億 |
| 減：少數股東損益 | 1,133.23%5,607.13萬 | 168.01%145.81萬 | -244.98%-927.34萬 | -296.38%-572.17萬 | -608.42%-542.68萬 | -587.78%-214.41萬 | -8,582.10%-268.81萬 | -615.09%-144.35萬 | 8.71%106.74萬 | -44.72%43.96萬 |
| 歸屬于母公司所有者的淨利潤 | 40.97%10.07億 | 36.26%8.71億 | 29.39%4.38億 | -5.19%1.93億 | 45.84%7.14億 | 56.68%6.39億 | 150.67%3.39億 | 3,565.82%2.04億 | 4,497.92%4.9億 | 155.40%4.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 41.10%1.03 | 36.92%0.89 | 28.57%0.45 | -5.18%0.1978 | 46.00%0.73 | 54.76%0.65 | 150.00%0.35 | 3,559.65%0.2086 | 4,900.00%0.5 | 162.50%0.42 |
| 稀釋每股收益 | 41.10%1.03 | 36.92%0.89 | 28.57%0.45 | -5.18%0.1978 | 46.00%0.73 | 54.76%0.65 | 150.00%0.35 | 3,559.65%0.2086 | 4,900.00%0.5 | 162.50%0.42 |
| 其他綜合收益 | 563.42%1,067.58萬 | -5.55萬 | -5.55萬 | -54.63%160.92萬 | -35.65%354.67萬 | 21.59萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | 563.42%1,067.58萬 | ---5.55萬 | ---5.55萬 | ---- | -54.63%160.92萬 | ---- | ---- | ---- | -35.65%354.67萬 | --21.59萬 |
| 綜合收益總額 | 51.13%10.73億 | 36.94%8.72億 | 27.65%4.29億 | -7.34%1.87億 | 43.71%7.1億 | 55.90%6.37億 | 148.34%3.36億 | 3,677.14%2.02億 | 2,783.09%4.94億 | 154.55%4.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 42.15%10.17億 | 36.25%8.71億 | 29.38%4.38億 | -5.19%1.93億 | 45.12%7.16億 | 56.59%6.39億 | 150.27%3.39億 | 3,565.82%2.04億 | 2,951.65%4.93億 | 155.54%4.08億 |
| 歸屬於少數股東的綜合收益總額 | 1,133.23%5,607.13萬 | 168.01%145.81萬 | -244.98%-927.34萬 | -296.38%-572.17萬 | -608.42%-542.68萬 | -587.78%-214.41萬 | -8,582.10%-268.81萬 | -615.09%-144.35萬 | 8.71%106.74萬 | -44.72%43.96萬 |
| 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 | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
