Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
美能能源 (001299)
- 11.77
- -0.17-1.42%
已收盤 05/14 15:00 (北京)
36.98億總市值35.67市盈率TTM
11.95最高價11.62最低價11.29萬手成交量11.80今開11.94昨收1.33億成交額3.99%換手率36.10市盈率(靜)3.14億總股本14.3752周最高3.29市淨率33.29億流通值7.7852周最低13.13漲停價2.83億流通股16.53歷史最高10.75跌停價2.76%振幅3.83歷史最低0.50股息TTM11.79平均價6.60萬手內盤4.27%股息率TTM100股每手4.51萬手外盤
美能能源 (001299) 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 | -9.98%2.2億 | 9.07%7.26億 | 17.28%5.15億 | 19.08%3.88億 | 16.37%2.45億 | 15.53%6.65億 | 18.25%4.39億 | 13.82%3.26億 | 12.70%2.1億 | 4.71%5.76億 |
| 營業收入 | -9.98%2.2億 | 9.07%7.26億 | 17.28%5.15億 | 19.08%3.88億 | 16.37%2.45億 | 15.53%6.65億 | 18.25%4.39億 | 13.82%3.26億 | 12.70%2.1億 | 4.71%5.76億 |
| 其他業務收入 | ---- | 81.58%3,919.01萬 | ---- | 58.10%1,568.62萬 | ---- | -9.09%2,158.27萬 | ---- | 26.03%992.19萬 | ---- | 22.23%2,374.17萬 |
| 營業總成本 | -12.16%1.94億 | 7.12%6.28億 | 15.98%4.53億 | 16.82%3.41億 | 13.53%2.21億 | 16.52%5.86億 | 18.98%3.91億 | 15.42%2.92億 | 15.67%1.94億 | 9.33%5.03億 |
| 營業成本 | -14.22%1.77億 | 6.13%5.73億 | 14.76%4.13億 | 15.35%3.13億 | 11.95%2.07億 | 15.94%5.4億 | 19.24%3.6億 | 15.61%2.71億 | 15.45%1.85億 | 9.61%4.66億 |
| 營業稅金及附加 | 9.72%97.11萬 | 16.10%329.97萬 | 16.45%231.8萬 | 12.23%162.2萬 | 2.13%88.51萬 | -3.17%284.21萬 | -5.92%199.06萬 | 8.17%144.52萬 | 16.48%86.67萬 | 1.64%293.5萬 |
| 銷售費用 | 4.92%307.23萬 | -0.03%1,101.37萬 | 5.72%825萬 | 5.51%550.09萬 | 2.58%292.81萬 | 10.56%1,101.73萬 | 8.10%780.38萬 | 6.20%521.39萬 | 17.53%285.44萬 | 2.30%996.46萬 |
| 管理費用 | 18.10%1,296.83萬 | 9.80%4,328.83萬 | 19.12%3,221.6萬 | 25.27%2,238.13萬 | 34.07%1,098.07萬 | 16.68%3,942.62萬 | 11.34%2,704.6萬 | 10.76%1,786.59萬 | 24.00%819.02萬 | 13.11%3,378.99萬 |
| 財務費用 | 39.17%-54.73萬 | 54.35%-358.39萬 | 55.19%-281.44萬 | 55.86%-194.21萬 | 60.51%-89.97萬 | 21.05%-785.09萬 | 12.20%-628.04萬 | 0.83%-440.02萬 | -33.65%-227.83萬 | -27.58%-994.36萬 |
| -利息費用 | -22.34%6.6萬 | 12.73%34.82萬 | 17.77%25.52萬 | 14.28%17.14萬 | 20.73%8.5萬 | 138.65%30.89萬 | 123.46%21.67萬 | 138.52%15萬 | 169.03%7.04萬 | -22.09%12.94萬 |
| -利息收入 | 30.72%-95.99萬 | 45.24%-489.78萬 | 46.07%-382.5萬 | 45.36%-273.61萬 | 45.62%-138.56萬 | 19.97%-894.39萬 | 10.48%-709.29萬 | 0.03%-500.73萬 | -19.67%-254.78萬 | -28.65%-1,117.59萬 |
| 研發費用 | -14.45%2.29萬 | -4.58%11萬 | -54.35%7.96萬 | -56.83%4.88萬 | -48.47%2.67萬 | 208.59%11.53萬 | --17.43萬 | --11.31萬 | --5.18萬 | --3.74萬 |
| 信用減值損失 | 1,010.94%19.73萬 | -43.12%-161.23萬 | -142.21%-49.88萬 | -117.76%-22.29萬 | -95.51%1.78萬 | 73.61%-112.66萬 | 193.27%118.18萬 | 587.16%125.49萬 | 335.15%39.56萬 | -257.05%-426.95萬 |
| 資產減值損失 | ---71.55萬 | -2,609.68%-171.78萬 | ---- | ---- | ---- | ---6.34萬 | ---- | ---- | --0 | ---- |
| 非經營性淨收益 | -15.50%652.36萬 | -3.34%2,312.41萬 | 11.01%1,810.55萬 | 9.71%1,427.72萬 | -1.75%772.03萬 | 38.32%2,392.2萬 | 21.81%1,630.93萬 | 18.49%1,301.36萬 | 37.35%785.81萬 | 55.13%1,729.51萬 |
| 公允價值變動淨收益 | -56.10%101.76萬 | 32.17%913.93萬 | 9.35%788.98萬 | 1.27%601.59萬 | -43.44%231.81萬 | -4.15%691.47萬 | 12.45%721.53萬 | 30.95%594.05萬 | 270.69%409.86萬 | 155.51%721.44萬 |
| 投資淨收益 | 6.93%561.42萬 | -6.87%1,477.6萬 | 10.30%832.75萬 | 46.81%821.68萬 | 61.39%525.02萬 | 14.64%1,586.67萬 | -4.18%754.99萬 | -7.45%559.69萬 | -26.36%325.32萬 | 52.98%1,384.07萬 |
| -其中:對聯營合營企業的投資收益 | -3.61%503.56萬 | 2.39%1,187.3萬 | 16.26%744.78萬 | 65.78%787.36萬 | 65.54%522.4萬 | 1.82%1,159.62萬 | -6.62%640.63萬 | -8.20%474.95萬 | -21.19%315.58萬 | 31.13%1,138.94萬 |
| 資產處置收益 | --6.97萬 | 1.07%181.73萬 | --198.15萬 | ---- | ---- | --179.8萬 | ---- | ---- | --0 | ---- |
| 其他收益 | 153.66%34.03萬 | 35.52%72.16萬 | 11.93%40.55萬 | 20.86%26.74萬 | 21.26%13.42萬 | 4.51%53.25萬 | 0.51%36.23萬 | 2.10%22.13萬 | 3.18%11.06萬 | 7.66%50.95萬 |
| 營業利潤 | 3.87%3,298.68萬 | 17.26%1.21億 | 23.61%7,945.38萬 | 30.56%6,126.1萬 | 33.62%3,175.63萬 | 14.38%1.03億 | 14.77%6,428萬 | 5.85%4,692.22萬 | -2.03%2,376.65萬 | -10.76%9,031.31萬 |
| 加:營業外收入 | -91.95%6,404.5 | -14.13%27.69萬 | -8.18%24.37萬 | -7.65%24.07萬 | -59.50%7.95萬 | -95.25%32.25萬 | -91.95%26.54萬 | -88.11%26.06萬 | 108.28%19.64萬 | -41.98%678.94萬 |
| 減:營業外支出 | 2,526.48%1.74萬 | -21.88%24.11萬 | -63.76%4.61萬 | -71.12%4.01萬 | 1,391.97%663.48 | -3.85%30.87萬 | -64.36%12.73萬 | 586.24%13.9萬 | -98.46%44.47 | -55.60%32.1萬 |
| 利潤總額 | 3.58%3,297.58萬 | 17.28%1.21億 | 23.65%7,965.13萬 | 30.65%6,146.16萬 | 32.85%3,183.52萬 | 6.75%1.03億 | 9.28%6,441.81萬 | 1.17%4,704.38萬 | -1.59%2,396.28萬 | -13.72%9,678.14萬 |
| 減:所得稅費用 | -5.90%528.5萬 | 14.54%1,896.6萬 | 34.80%1,366.86萬 | 32.84%1,021.39萬 | 42.07%561.63萬 | 8.14%1,655.91萬 | 5.83%1,014.01萬 | 6.93%768.9萬 | 28.82%395.31萬 | -15.69%1,531.32萬 |
| 淨利潤 | 5.61%2,769.07萬 | 17.80%1.02億 | 21.56%6,598.27萬 | 30.22%5,124.77萬 | 31.03%2,621.89萬 | 6.49%8,675.93萬 | 9.95%5,427.79萬 | 0.12%3,935.48萬 | -5.98%2,000.97萬 | -13.35%8,146.82萬 |
| 持續經營淨利潤 | 5.61%2,769.07萬 | 17.80%1.02億 | 21.56%6,598.27萬 | 30.22%5,124.77萬 | 31.03%2,621.89萬 | 6.49%8,675.93萬 | 9.95%5,427.79萬 | 0.12%3,935.48萬 | -5.98%2,000.97萬 | -13.35%8,146.82萬 |
| 減：少數股東損益 | ---- | 46.92%-28.6萬 | 9.65%-28.6萬 | -19.09%-28.32萬 | -101.67%-28.52萬 | -57.40%-53.89萬 | -105.62%-31.66萬 | -228.62%-23.78萬 | -3,186.80%-14.14萬 | -64.74%-34.24萬 |
| 歸屬于母公司所有者的淨利潤 | 4.48%2,769.07萬 | 17.40%1.02億 | 21.38%6,626.87萬 | 30.15%5,153.08萬 | 31.53%2,650.41萬 | 6.71%8,729.82萬 | 10.25%5,459.45萬 | 0.54%3,959.26萬 | -5.33%2,015.11萬 | -13.17%8,181.06萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.09%0.12 | 19.44%0.43 | -6.90%0.27 | 0.43%0.2124 | 0.00%0.11 | -18.18%0.36 | 11.54%0.29 | 0.76%0.2115 | 0.00%0.11 | -30.16%0.44 |
| 稀釋每股收益 | 9.09%0.12 | 19.44%0.43 | -6.90%0.27 | 0.43%0.2124 | 0.00%0.11 | -18.18%0.36 | 11.54%0.29 | 0.76%0.2115 | 0.00%0.11 | -30.16%0.44 |
| 其他綜合收益 | 24.44%4.7萬 | -4,531.67%-106.41萬 | 19.06%4.7萬 | 19.06%4.7萬 | 13.55%3.78萬 | -65.28%2.4萬 | -62.03%3.95萬 | -62.03%3.95萬 | -54.33%3.33萬 | -48.20%6.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 24.44%4.7萬 | -4,531.67%-106.41萬 | 19.06%4.7萬 | 19.06%4.7萬 | 13.55%3.78萬 | -65.28%2.4萬 | -62.03%3.95萬 | -62.03%3.95萬 | -54.33%3.33萬 | -48.20%6.92萬 |
| 綜合收益總額 | 5.64%2,773.78萬 | 16.54%1.01億 | 21.56%6,602.97萬 | 30.21%5,129.47萬 | 31.00%2,625.67萬 | 6.43%8,678.33萬 | 9.80%5,431.74萬 | -0.05%3,939.43萬 | -6.14%2,004.29萬 | -13.39%8,153.74萬 |
| 歸屬于母公司所有者的綜合收益總額 | 4.51%2,773.78萬 | 16.15%1.01億 | 21.38%6,631.57萬 | 30.14%5,157.78萬 | 31.50%2,654.18萬 | 6.65%8,732.22萬 | 10.10%5,463.4萬 | 0.37%3,963.2萬 | -5.50%2,018.43萬 | -13.22%8,187.98萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | 46.92%-28.6萬 | 9.65%-28.6萬 | -19.09%-28.32萬 | -101.67%-28.52萬 | -57.40%-53.89萬 | -105.62%-31.66萬 | -228.62%-23.78萬 | -3,186.80%-14.14萬 | -64.74%-34.24萬 |
| 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 | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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。
