滬深市場個股詳情

閩東電力 (000993)

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  • 13.29
  • -0.90-6.34%
交易中 05/20 14:02 (北京)
60.86億總市值295.33市盈率TTM

閩東電力 (000993) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-39.30%7,952.03萬
-0.75%5.98億
8.81%4.9億
4.48%2.88億
52.24%1.31億
-59.92%6.03億
-67.74%4.5億
-75.97%2.76億
-59.68%8,605.2萬
105.37%15.04億
營業收入
-39.30%7,952.03萬
-0.75%5.98億
8.81%4.9億
4.48%2.88億
52.24%1.31億
-59.92%6.03億
-67.74%4.5億
-75.97%2.76億
-59.68%8,605.2萬
105.37%15.04億
其他業務收入
----
-0.18%1,956.72萬
----
0.78%927.22萬
----
0.09%1,960.2萬
----
-5.49%920.07萬
----
9.86%1,958.44萬
營業總成本
-16.08%1.05億
3.05%4.96億
4.98%3.52億
4.36%2.33億
15.19%1.25億
-60.00%4.81億
-67.26%3.35億
-73.82%2.23億
-41.92%1.09億
103.80%12.03億
營業成本
-20.05%6,790.05萬
3.03%3.06億
5.15%2.29億
5.08%1.53億
20.54%8,493.16萬
-70.60%2.97億
-75.84%2.17億
-81.02%1.46億
-53.07%7,045.75萬
142.00%10.09億
營業稅金及附加
-45.79%222.39萬
54.76%1,769.54萬
128.01%1,456.62萬
109.82%874.46萬
139.16%410.27萬
-52.87%1,143.43萬
-63.13%638.83萬
-71.23%416.76萬
-43.94%171.55萬
175.82%2,425.97萬
銷售費用
3.10%41.39萬
-9.59%257.08萬
-12.80%150.11萬
-20.44%92.04萬
-31.83%40.14萬
-67.65%284.36萬
-71.07%172.14萬
-76.88%115.69萬
-38.82%58.89萬
204.27%878.91萬
管理費用
-5.39%2,924.06萬
1.13%1.52億
-0.10%9,173.26萬
-1.70%5,989.45萬
0.25%3,090.75萬
7.47%1.5億
8.64%9,182.4萬
10.30%6,093.09萬
9.54%3,083.08萬
5.00%1.4億
財務費用
9.29%520.04萬
-10.16%1,763.51萬
-13.64%1,508.13萬
-8.81%1,010.82萬
-5.03%475.82萬
-3.41%1,962.94萬
16.43%1,746.35萬
13.69%1,108.46萬
7.08%501.04萬
-27.62%2,032.15萬
-利息費用
-8.33%411.33萬
-4.72%1,844.11萬
27.71%1,351.12萬
39.70%900.58萬
12.74%448.7萬
16.64%1,935.44萬
12.85%1,057.92萬
1.72%644.66萬
24.29%397.99萬
-33.06%1,659.35萬
-利息收入
59.58%-36.18萬
-38.25%-534.89萬
35.23%-178.35萬
34.89%-121.78萬
30.63%-89.52萬
16.56%-386.9萬
25.18%-275.36萬
31.48%-187.03萬
18.91%-129.05萬
3.47%-463.67萬
信用減值損失
-48.95%-124.02萬
318.19%608.55萬
354.41%650.43萬
222.57%347.4萬
23.79%-83.26萬
-180.71%-278.91萬
-38.02%-255.66萬
4.75%-283.42萬
19.36%-109.25萬
-107.83%-99.36萬
資產減值損失
----
-1,788.64%-5,840.18萬
----
----
--0
62.21%-309.23萬
----
----
----
67.88%-818.26萬
非經營性淨收益
-95.03%26.47萬
-135.72%-2,561.5萬
58.66%3,313.86萬
63.15%2,354.45萬
145.57%532.38萬
673.75%7,170.37萬
1.71%2,088.66萬
15.84%1,443.13萬
-54.62%216.79萬
-83.94%926.7萬
公允價值變動淨收益
----
-99.76%12.17萬
----
----
----
--5,021.94萬
----
----
----
----
投資淨收益
-68.38%128.55萬
-10.66%1,891.31萬
13.01%2,140.05萬
8.13%1,539.91萬
102.43%406.55萬
57.73%2,117.04萬
-3.66%1,893.72萬
2.87%1,424.18萬
-63.66%200.84萬
-78.89%1,342.2萬
-其中:對聯營合營企業的投資收益
-210.55%-96.9萬
-61.37%327.37萬
-7.83%800.58萬
-13.22%496.01萬
49.94%87.65萬
812.55%847.55萬
-0.32%868.55萬
13.36%571.59萬
-82.21%58.46萬
-93.51%92.88萬
資產處置收益
----
----
----
----
--0
115.23%13.86萬
107.69%9.81萬
107.70%9.81萬
110.21%9.81萬
-130.80%-90.98萬
其他收益
-89.51%21.94萬
26.58%766.64萬
18.74%523.39萬
59.67%467.14萬
81.22%209.09萬
2.12%605.67萬
9.99%440.79萬
2.15%292.57萬
-26.31%115.38萬
50.30%593.1萬
營業利潤
-324.38%-2,519.44萬
-60.31%7,669.57萬
25.88%1.71億
17.39%7,935.03萬
155.09%1,122.82萬
-37.68%1.93億
-65.36%1.36億
-78.18%6,759.78萬
-165.29%-2,038.32萬
55.29%3.1億
加:營業外收入
-99.45%5.68萬
93.64%1,338.82萬
6,564.87%1,289.83萬
9,399.11%1,289.51萬
6,121.99%1,036.2萬
47.73%691.38萬
-93.54%19.35萬
-67.24%13.58萬
-59.81%16.65萬
-60.56%467.99萬
減:營業外支出
42.26%15.86萬
-33.01%107.82萬
-71.70%36.06萬
-79.00%22.39萬
90.54%11.15萬
344.60%160.95萬
596.61%127.41萬
636.80%106.61萬
83.42%5.85萬
-89.92%36.2萬
利潤總額
-217.77%-2,529.62萬
-55.17%8,900.57萬
36.17%1.84億
38.03%9,202.16萬
205.94%2,147.87萬
-36.85%1.99億
-65.88%1.35億
-78.50%6,666.75萬
-164.16%-2,027.51萬
51.19%3.14億
減:所得稅費用
-69.58%279.7萬
16.30%3,437.23萬
36.11%2,906.65萬
36.12%1,869.95萬
284.10%919.43萬
-64.95%2,955.45萬
-71.98%2,135.5萬
-79.42%1,373.8萬
-77.31%239.37萬
242.50%8,432.42萬
淨利潤
-328.69%-2,809.32萬
-67.67%5,463.34萬
36.18%1.55億
38.53%7,332.21萬
154.19%1,228.44萬
-26.55%1.69億
-64.43%1.14億
-78.25%5,292.95萬
-207.68%-2,266.89萬
25.50%2.3億
持續經營淨利潤
-328.69%-2,809.32萬
-67.67%5,463.34萬
36.18%1.55億
38.53%7,332.21萬
154.19%1,228.44萬
-26.55%1.69億
-64.43%1.14億
-78.25%5,292.95萬
-207.68%-2,266.89萬
25.50%2.3億
減:少數股東損益
-186.80%-90.74萬
-1,076.37%-424.33萬
606.18%342.78萬
449.81%213.39萬
161.20%104.55萬
91.94%-36.07萬
57.39%-67.72萬
53.13%-61萬
-288.11%-170.83萬
-341.36%-447.31萬
歸屬于母公司所有者的淨利潤
-341.89%-2,718.58萬
-65.23%5,887.67萬
32.38%1.51億
32.96%7,118.82萬
153.62%1,123.89萬
-27.80%1.69億
-64.39%1.14億
-78.11%5,353.95萬
-197.53%-2,096.06萬
27.23%2.35億
每股收益
基本每股收益
-400.00%-0.06
-64.86%0.13
32.00%0.33
33.33%0.16
140.00%0.02
-27.45%0.37
-64.29%0.25
-77.36%0.12
-200.00%-0.05
27.50%0.51
稀釋每股收益
-400.00%-0.06
-64.86%0.13
32.00%0.33
33.33%0.16
140.00%0.02
-27.45%0.37
-64.29%0.25
-77.36%0.12
-200.00%-0.05
27.50%0.51
其他綜合收益
118.54%551萬
-2,971.32萬
歸屬于母公司所有者的其他綜合收益總額
----
118.54%551萬
----
----
----
---2,971.32萬
----
----
----
----
綜合收益總額
-328.69%-2,809.32萬
-56.81%6,014.34萬
36.18%1.55億
38.53%7,332.21萬
154.19%1,228.44萬
-39.47%1.39億
-64.43%1.14億
-78.25%5,292.95萬
-207.68%-2,266.89萬
25.50%2.3億
歸屬于母公司所有者的綜合收益總額
-341.89%-2,718.58萬
-53.88%6,438.67萬
32.38%1.51億
32.96%7,118.82萬
153.62%1,123.89萬
-40.47%1.4億
-64.39%1.14億
-78.11%5,353.95萬
-197.53%-2,096.06萬
27.23%2.35億
歸屬於少數股東的綜合收益總額
-186.80%-90.74萬
-1,076.37%-424.33萬
606.18%342.78萬
449.81%213.39萬
161.20%104.55萬
91.94%-36.07萬
57.39%-67.72萬
53.13%-61萬
-288.11%-170.83萬
-341.36%-447.31萬
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
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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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 -39.30%7,952.03萬-0.75%5.98億8.81%4.9億4.48%2.88億52.24%1.31億-59.92%6.03億-67.74%4.5億-75.97%2.76億-59.68%8,605.2萬105.37%15.04億
營業收入 -39.30%7,952.03萬-0.75%5.98億8.81%4.9億4.48%2.88億52.24%1.31億-59.92%6.03億-67.74%4.5億-75.97%2.76億-59.68%8,605.2萬105.37%15.04億
其他業務收入 -----0.18%1,956.72萬----0.78%927.22萬----0.09%1,960.2萬-----5.49%920.07萬----9.86%1,958.44萬
營業總成本 -16.08%1.05億3.05%4.96億4.98%3.52億4.36%2.33億15.19%1.25億-60.00%4.81億-67.26%3.35億-73.82%2.23億-41.92%1.09億103.80%12.03億
營業成本 -20.05%6,790.05萬3.03%3.06億5.15%2.29億5.08%1.53億20.54%8,493.16萬-70.60%2.97億-75.84%2.17億-81.02%1.46億-53.07%7,045.75萬142.00%10.09億
營業稅金及附加 -45.79%222.39萬54.76%1,769.54萬128.01%1,456.62萬109.82%874.46萬139.16%410.27萬-52.87%1,143.43萬-63.13%638.83萬-71.23%416.76萬-43.94%171.55萬175.82%2,425.97萬
銷售費用 3.10%41.39萬-9.59%257.08萬-12.80%150.11萬-20.44%92.04萬-31.83%40.14萬-67.65%284.36萬-71.07%172.14萬-76.88%115.69萬-38.82%58.89萬204.27%878.91萬
管理費用 -5.39%2,924.06萬1.13%1.52億-0.10%9,173.26萬-1.70%5,989.45萬0.25%3,090.75萬7.47%1.5億8.64%9,182.4萬10.30%6,093.09萬9.54%3,083.08萬5.00%1.4億
財務費用 9.29%520.04萬-10.16%1,763.51萬-13.64%1,508.13萬-8.81%1,010.82萬-5.03%475.82萬-3.41%1,962.94萬16.43%1,746.35萬13.69%1,108.46萬7.08%501.04萬-27.62%2,032.15萬
-利息費用 -8.33%411.33萬-4.72%1,844.11萬27.71%1,351.12萬39.70%900.58萬12.74%448.7萬16.64%1,935.44萬12.85%1,057.92萬1.72%644.66萬24.29%397.99萬-33.06%1,659.35萬
-利息收入 59.58%-36.18萬-38.25%-534.89萬35.23%-178.35萬34.89%-121.78萬30.63%-89.52萬16.56%-386.9萬25.18%-275.36萬31.48%-187.03萬18.91%-129.05萬3.47%-463.67萬
信用減值損失 -48.95%-124.02萬318.19%608.55萬354.41%650.43萬222.57%347.4萬23.79%-83.26萬-180.71%-278.91萬-38.02%-255.66萬4.75%-283.42萬19.36%-109.25萬-107.83%-99.36萬
資產減值損失 -----1,788.64%-5,840.18萬----------062.21%-309.23萬------------67.88%-818.26萬
非經營性淨收益 -95.03%26.47萬-135.72%-2,561.5萬58.66%3,313.86萬63.15%2,354.45萬145.57%532.38萬673.75%7,170.37萬1.71%2,088.66萬15.84%1,443.13萬-54.62%216.79萬-83.94%926.7萬
公允價值變動淨收益 -----99.76%12.17萬--------------5,021.94萬----------------
投資淨收益 -68.38%128.55萬-10.66%1,891.31萬13.01%2,140.05萬8.13%1,539.91萬102.43%406.55萬57.73%2,117.04萬-3.66%1,893.72萬2.87%1,424.18萬-63.66%200.84萬-78.89%1,342.2萬
-其中:對聯營合營企業的投資收益 -210.55%-96.9萬-61.37%327.37萬-7.83%800.58萬-13.22%496.01萬49.94%87.65萬812.55%847.55萬-0.32%868.55萬13.36%571.59萬-82.21%58.46萬-93.51%92.88萬
資產處置收益 ------------------0115.23%13.86萬107.69%9.81萬107.70%9.81萬110.21%9.81萬-130.80%-90.98萬
其他收益 -89.51%21.94萬26.58%766.64萬18.74%523.39萬59.67%467.14萬81.22%209.09萬2.12%605.67萬9.99%440.79萬2.15%292.57萬-26.31%115.38萬50.30%593.1萬
營業利潤 -324.38%-2,519.44萬-60.31%7,669.57萬25.88%1.71億17.39%7,935.03萬155.09%1,122.82萬-37.68%1.93億-65.36%1.36億-78.18%6,759.78萬-165.29%-2,038.32萬55.29%3.1億
加:營業外收入 -99.45%5.68萬93.64%1,338.82萬6,564.87%1,289.83萬9,399.11%1,289.51萬6,121.99%1,036.2萬47.73%691.38萬-93.54%19.35萬-67.24%13.58萬-59.81%16.65萬-60.56%467.99萬
減:營業外支出 42.26%15.86萬-33.01%107.82萬-71.70%36.06萬-79.00%22.39萬90.54%11.15萬344.60%160.95萬596.61%127.41萬636.80%106.61萬83.42%5.85萬-89.92%36.2萬
利潤總額 -217.77%-2,529.62萬-55.17%8,900.57萬36.17%1.84億38.03%9,202.16萬205.94%2,147.87萬-36.85%1.99億-65.88%1.35億-78.50%6,666.75萬-164.16%-2,027.51萬51.19%3.14億
減:所得稅費用 -69.58%279.7萬16.30%3,437.23萬36.11%2,906.65萬36.12%1,869.95萬284.10%919.43萬-64.95%2,955.45萬-71.98%2,135.5萬-79.42%1,373.8萬-77.31%239.37萬242.50%8,432.42萬
淨利潤 -328.69%-2,809.32萬-67.67%5,463.34萬36.18%1.55億38.53%7,332.21萬154.19%1,228.44萬-26.55%1.69億-64.43%1.14億-78.25%5,292.95萬-207.68%-2,266.89萬25.50%2.3億
持續經營淨利潤 -328.69%-2,809.32萬-67.67%5,463.34萬36.18%1.55億38.53%7,332.21萬154.19%1,228.44萬-26.55%1.69億-64.43%1.14億-78.25%5,292.95萬-207.68%-2,266.89萬25.50%2.3億
減:少數股東損益 -186.80%-90.74萬-1,076.37%-424.33萬606.18%342.78萬449.81%213.39萬161.20%104.55萬91.94%-36.07萬57.39%-67.72萬53.13%-61萬-288.11%-170.83萬-341.36%-447.31萬
歸屬于母公司所有者的淨利潤 -341.89%-2,718.58萬-65.23%5,887.67萬32.38%1.51億32.96%7,118.82萬153.62%1,123.89萬-27.80%1.69億-64.39%1.14億-78.11%5,353.95萬-197.53%-2,096.06萬27.23%2.35億
每股收益
基本每股收益 -400.00%-0.06-64.86%0.1332.00%0.3333.33%0.16140.00%0.02-27.45%0.37-64.29%0.25-77.36%0.12-200.00%-0.0527.50%0.51
稀釋每股收益 -400.00%-0.06-64.86%0.1332.00%0.3333.33%0.16140.00%0.02-27.45%0.37-64.29%0.25-77.36%0.12-200.00%-0.0527.50%0.51
其他綜合收益 118.54%551萬-2,971.32萬
歸屬于母公司所有者的其他綜合收益總額 ----118.54%551萬---------------2,971.32萬----------------
綜合收益總額 -328.69%-2,809.32萬-56.81%6,014.34萬36.18%1.55億38.53%7,332.21萬154.19%1,228.44萬-39.47%1.39億-64.43%1.14億-78.25%5,292.95萬-207.68%-2,266.89萬25.50%2.3億
歸屬于母公司所有者的綜合收益總額 -341.89%-2,718.58萬-53.88%6,438.67萬32.38%1.51億32.96%7,118.82萬153.62%1,123.89萬-40.47%1.4億-64.39%1.14億-78.11%5,353.95萬-197.53%-2,096.06萬27.23%2.35億
歸屬於少數股東的綜合收益總額 -186.80%-90.74萬-1,076.37%-424.33萬606.18%342.78萬449.81%213.39萬161.20%104.55萬91.94%-36.07萬57.39%-67.72萬53.13%-61萬-288.11%-170.83萬-341.36%-447.31萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------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。

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