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
豫能控股 (001896)
- 16.75
- -1.22-6.79%
未開盤 04/24 15:00 (北京)
255.57億總市值65.43市盈率TTM
17.89最高價16.50最低價167.39萬手成交量17.49今開17.97昨收28.63億成交額10.97%換手率65.43市盈率(靜)15.26億總股本18.8552周最高7.28市淨率255.57億流通值4.1452周最低19.77漲停價15.26億流通股26.99歷史最高16.17跌停價7.74%振幅1.75歷史最低--股息TTM17.11平均價87.17萬手內盤--股息率TTM100股每手71.49萬手外盤
豫能控股 (001896) 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 | -7.61%112.3億 | -7.71%86.66億 | -13.90%52.84億 | -11.64%30.34億 | 1.43%121.55億 | 6.92%93.89億 | 13.61%61.37億 | 10.68%34.33億 | -8.50%119.84億 | -16.52%87.82億 |
| 營業收入 | -7.61%112.3億 | -7.71%86.66億 | -13.90%52.84億 | -11.64%30.34億 | 1.43%121.55億 | 6.92%93.89億 | 13.61%61.37億 | 10.68%34.33億 | -8.50%119.84億 | -16.52%87.82億 |
| 其他業務收入 | -12.96%1.86億 | ---- | 109.39%1.57億 | ---- | 34.75%2.14億 | ---- | -6.76%7,475.55萬 | ---- | -9.88%1.59億 | ---- |
| 營業總成本 | -14.49%106.03億 | -13.73%81.81億 | -17.52%51.04億 | -13.09%29.58億 | -3.09%123.99億 | 0.61%94.83億 | 2.34%61.88億 | -4.44%34.03億 | -17.87%127.94億 | -22.19%94.26億 |
| 營業成本 | -14.15%96.93億 | -13.61%75.04億 | -17.75%46.57億 | -12.95%27.3億 | -3.21%112.9億 | 1.43%86.87億 | 3.14%56.62億 | -4.58%31.37億 | -19.18%116.64億 | -23.97%85.64億 |
| 營業稅金及附加 | -2.36%1.16億 | 24.94%9,389.85萬 | 14.57%5,487.32萬 | 3.90%2,752.55萬 | 22.67%1.18億 | -1.47%7,515.56萬 | 11.58%4,789.67萬 | 23.32%2,649.15萬 | 13.52%9,656.27萬 | 18.82%7,627.93萬 |
| 銷售費用 | 3.12%1,771.09萬 | -9.30%1,149.52萬 | -16.06%696.46萬 | -14.18%332.67萬 | -20.16%1,717.51萬 | -8.89%1,267.44萬 | -7.47%829.68萬 | 18.09%387.65萬 | 10.19%2,151.18萬 | -0.31%1,391.05萬 |
| 管理費用 | -7.61%1.92億 | -8.10%1.21億 | -9.02%7,631.48萬 | -3.86%3,609.18萬 | 5.20%2.08億 | 1.12%1.32億 | 7.01%8,388.28萬 | 0.33%3,754.24萬 | 2.32%1.98億 | -6.03%1.3億 |
| 財務費用 | -23.70%5.81億 | -22.06%4.48億 | -20.15%3.08億 | -19.64%1.59億 | -6.19%7.62億 | -10.04%5.75億 | -9.55%3.85億 | -6.26%1.98億 | -4.03%8.12億 | 1.27%6.4億 |
| -利息費用 | -23.39%5.82億 | -23.01%4.49億 | -20.61%3.08億 | -18.68%1.61億 | -6.42%7.6億 | -9.21%5.83億 | -9.25%3.87億 | -8.89%1.98億 | -3.35%8.12億 | 2.95%6.42億 |
| -利息收入 | 37.03%-500.55萬 | 51.51%-396.91萬 | 64.50%-236.42萬 | 46.53%-160.37萬 | 47.47%-794.86萬 | 32.26%-818.52萬 | 20.57%-665.96萬 | 43.09%-299.94萬 | 22.75%-1,513.22萬 | 20.14%-1,208.4萬 |
| 研發費用 | -5.82%328.78萬 | 65.46%166.25萬 | 98.21%112.73萬 | 149.89%75.82萬 | 23.77%349.11萬 | -24.12%100.47萬 | -44.71%56.87萬 | 5.76%30.34萬 | -7.82%282.06萬 | --132.41萬 |
| 信用減值損失 | -135.10%-766.59萬 | -95.95%93.87萬 | -95.41%106.54萬 | 110.00%1萬 | -77.87%2,184.08萬 | -66.11%2,319.92萬 | -63.10%2,319.6萬 | -100.54%-10萬 | 403.84%9,871.11萬 | 146.78%6,845.63萬 |
| 資產減值損失 | -598.80%-1.99億 | -10.49%-2,218.72萬 | ---675.88萬 | ---- | -243.80%-2,853.89萬 | 73.89%-2,008.01萬 | ---- | ---- | 94.95%-830.09萬 | ---7,690.77萬 |
| 非經營性淨收益 | -311.92%-1.19億 | -45.15%3,211.87萬 | -53.09%2,463.93萬 | -13.85%1,640.74萬 | -53.36%5,603.6萬 | 347.47%5,855.8萬 | 602.80%5,252.35萬 | 177.93%1,904.54萬 | 166.97%1.2億 | 314.45%1,308.65萬 |
| 投資淨收益 | 80.86%7,236.55萬 | -14.59%3,999.82萬 | -4.92%2,317.96萬 | -19.42%1,313.46萬 | 158.11%4,001.19萬 | 227.19%4,683.05萬 | 2,936.46%2,437.85萬 | 3,930.56%1,629.96萬 | 122.95%1,550.2萬 | 125.95%1,431.3萬 |
| -其中:對聯營合營企業的投資收益 | 68.98%6,771.71萬 | -13.21%4,064.19萬 | -3.42%2,354.43萬 | -18.97%1,320.81萬 | 196.80%4,007.44萬 | 227.19%4,683.05萬 | 2,936.46%2,437.85萬 | 3,930.56%1,629.96萬 | 119.99%1,350.2萬 | 125.95%1,431.3萬 |
| 資產處置收益 | 160.70%53.22萬 | --45.17萬 | --45.17萬 | ---- | --20.41萬 | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -31.39%1,545.08萬 | 50.06%1,291.73萬 | 35.41%670.15萬 | 14.65%326.28萬 | 58.17%2,251.81萬 | 19.15%860.83萬 | 10.79%494.9萬 | 24.63%284.58萬 | -56.98%1,423.69萬 | -76.38%722.49萬 |
| 營業利潤 | 371.62%5.08億 | 1,589.80%5.17億 | 15,488.62%2.05億 | 87.67%9,274.8萬 | 72.86%-1.87億 | 94.49%-3,471.82萬 | 100.20%131.24萬 | 110.22%4,942.16萬 | 74.08%-6.9億 | 60.32%-6.31億 |
| 加:營業外收入 | -97.06%710.95萬 | -70.32%389.92萬 | -7.14%355.85萬 | 235.73%295.12萬 | 94.97%2.42億 | 692.43%1,313.76萬 | 377.53%383.22萬 | 270.11%87.9萬 | 819.69%1.24億 | -82.91%165.79萬 |
| 減:營業外支出 | -85.50%971.72萬 | -2.49%159.62萬 | 94.34%113.57萬 | 6,860.07%36.26萬 | 355.54%6,699.39萬 | -73.46%163.69萬 | -90.50%58.44萬 | -97.75%5,210.04 | 305.50%1,470.65萬 | 579.83%616.76萬 |
| 利潤總額 | 4,138.05%5.06億 | 2,337.69%5.2億 | 4,439.37%2.07億 | 89.55%9,533.65萬 | 97.84%-1,252.7萬 | 96.34%-2,321.74萬 | 100.69%456.02萬 | 110.40%5,029.54萬 | 78.10%-5.8億 | 59.82%-6.35億 |
| 減:所得稅費用 | -15.23%8,991.83萬 | 159.75%1.78億 | 62.18%7,779.78萬 | 3.14%3,792.76萬 | 431.06%1.06億 | 413.42%6,858.05萬 | 344.96%4,797.14萬 | 1,996.94%3,677.27萬 | 107.21%1,997.38萬 | 142.23%1,335.76萬 |
| 淨利潤 | 450.70%4.16億 | 471.90%3.41億 | 397.63%1.29億 | 324.54%5,740.9萬 | 80.25%-1.19億 | 85.84%-9,179.79萬 | 93.54%-4,341.12萬 | 102.81%1,352.27萬 | 74.71%-6億 | 58.14%-6.48億 |
| 持續經營淨利潤 | 450.70%4.16億 | 471.90%3.41億 | 397.63%1.29億 | 324.54%5,740.9萬 | 80.25%-1.19億 | 85.84%-9,179.79萬 | 93.54%-4,341.12萬 | 102.81%1,352.27萬 | 74.71%-6億 | 58.14%-6.48億 |
| 減：少數股東損益 | 811.47%2,556.83萬 | 2,268.60%5,366.09萬 | 4,951.16%2,600.1萬 | 77.44%1,311.99萬 | 105.98%280.52萬 | 96.52%-247.44萬 | 99.39%-53.6萬 | 111.81%739.38萬 | 79.91%-4,690.95萬 | 55.24%-7,110.4萬 |
| 歸屬于母公司所有者的淨利潤 | 421.54%3.9億 | 422.12%2.88億 | 340.71%1.03億 | 622.62%4,428.91萬 | 78.07%-1.21億 | 84.53%-8,932.35萬 | 92.65%-4,287.52萬 | 101.46%612.89萬 | 74.14%-5.54億 | 58.47%-5.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 421.36%0.2558 | 422.39%0.1886 | 340.57%0.0676 | 625.00%0.029 | 78.06%-0.0796 | 84.54%-0.0585 | 92.65%-0.0281 | 101.46%0.004 | 75.58%-0.3628 | 61.56%-0.3784 |
| 稀釋每股收益 | 421.36%0.2558 | 422.39%0.1886 | 340.57%0.0676 | 625.00%0.029 | 78.06%-0.0796 | 84.54%-0.0585 | 92.65%-0.0281 | 101.46%0.004 | 75.58%-0.3628 | 61.56%-0.3784 |
| 其他綜合收益 | 526.16%3,083.81萬 | 8,735.03%2,980.54萬 | 2,458.24%898.09萬 | -271.37%-8.08萬 | -26.72%492.5萬 | -87.09%33.74萬 | -84.55%35.11萬 | 121.00%4.71萬 | 167.98%672.1萬 | 261.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 515.65%1,691.75萬 | 6,847.14%1,636.77萬 | 1,953.53%492.14萬 | -284.88%-7.34萬 | -28.87%274.79萬 | -87.70%23.56萬 | -83.50%23.97萬 | 117.58%3.97萬 | 168.62%386.31萬 | --191.5萬 |
| 歸屬於少數股東的其他綜合收益總額 | 539.42%1,392.06萬 | 13,106.40%1,343.77萬 | 3,544.05%405.94萬 | -199.35%-7,397.03 | -23.82%217.71萬 | -85.43%10.18萬 | -86.40%11.14萬 | 455.24%7,445.55 | 167.14%285.79萬 | --69.83萬 |
| 綜合收益總額 | 493.02%4.47億 | 505.86%3.71億 | 420.92%1.38億 | 322.47%5,732.82萬 | 80.85%-1.14億 | 85.84%-9,146.06萬 | 93.57%-4,306.01萬 | 102.82%1,356.99萬 | 75.09%-5.94億 | 58.30%-6.46億 |
| 歸屬于母公司所有者的綜合收益總額 | 443.24%4.07億 | 441.35%3.04億 | 353.61%1.08億 | 616.79%4,421.57萬 | 78.41%-1.19億 | 84.52%-8,908.79萬 | 92.67%-4,263.56萬 | 101.47%616.86萬 | 74.39%-5.5億 | 58.60%-5.75億 |
| 歸屬於少數股東的綜合收益總額 | 692.59%3,948.89萬 | 2,927.95%6,709.86萬 | 7,180.11%3,006.04萬 | 77.17%1,311.25萬 | 111.31%498.22萬 | 96.63%-237.27萬 | 99.52%-42.46萬 | 111.82%740.13萬 | 81.47%-4,405.17萬 | 55.68%-7,040.56萬 |
| 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 | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
