滬深市場個股詳情

協鑫能科 (002015)

添加自選
  • 11.20
  • +0.30+2.75%
休市中 01/16 15:00 (北京)
181.81億總市值28.21市盈率TTM

協鑫能科 (002015) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
5.07%79.35億
15.29%54.22億
21.49%29.33億
-5.42%97.96億
-15.70%75.52億
-19.77%47.03億
-11.09%24.14億
-5.42%103.58億
13.44%89.58億
16.55%58.62億
營業收入
5.07%79.35億
15.29%54.22億
21.49%29.33億
-5.42%97.96億
-15.70%75.52億
-19.77%47.03億
-11.09%24.14億
-5.42%103.58億
13.44%89.58億
16.55%58.62億
其他業務收入
----
-27.54%1.04億
----
-23.26%2.08億
----
49.25%1.44億
----
-34.81%2.71億
----
-45.41%9,645.65萬
利息收入
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----
----
----
----
----
----
----
----
--0
營業總成本
1.13%69.13億
9.73%47.41億
15.56%26.37億
-10.42%88.83億
-20.08%68.36億
-23.09%43.21億
-13.29%22.82億
-9.84%99.16億
11.56%85.53億
15.15%56.17億
營業成本
2.80%57.42億
12.86%39.62億
20.71%22.5億
-11.85%70.86億
-22.90%55.85億
-25.81%35.1億
-14.39%18.64億
-12.39%80.39億
11.10%72.44億
14.27%47.32億
營業稅金及附加
15.63%7,044.66萬
33.75%4,934.88萬
27.33%2,288.62萬
17.60%8,851.46萬
8.94%6,092.54萬
0.10%3,689.7萬
-4.99%1,797.35萬
6.08%7,526.6萬
10.31%5,592.34萬
12.36%3,685.92萬
銷售費用
-27.42%6,111.84萬
-26.23%4,020.33萬
-28.49%2,028.66萬
-13.05%1.08億
-11.73%8,421.2萬
-14.83%5,449.65萬
4.23%2,836.92萬
24.15%1.24億
44.66%9,540.51萬
75.85%6,398.2萬
管理費用
-3.32%4.96億
-4.76%3.15億
-14.06%1.59億
-2.11%8.55億
-2.89%5.13億
-1.95%3.31億
11.20%1.86億
37.78%8.73億
43.68%5.28億
47.09%3.38億
財務費用
-5.93%5.39億
-0.07%3.72億
2.61%1.84億
-7.47%7.16億
-6.93%5.73億
-14.93%3.72億
-24.84%1.79億
-22.32%7.73億
-5.28%6.15億
1.62%4.38億
-利息費用
1.12%5.53億
0.55%3.74億
7.19%1.86億
-7.55%7.25億
-12.34%5.47億
-15.44%3.72億
-26.98%1.73億
-21.07%7.84億
-4.92%6.24億
2.19%4.4億
-利息收入
-18.11%-2,187.9萬
15.18%-1,130.58萬
-62.10%-673.26萬
2.48%-4,391.53萬
42.72%-1,852.39萬
34.77%-1,332.92萬
54.54%-415.34萬
-2.95%-4,503萬
-11.74%-3,233.8萬
-28.34%-2,043.33萬
研發費用
-74.87%489.25萬
-86.81%199.44萬
-92.86%49.08萬
-3.65%3,043.72萬
39.20%1,946.65萬
59.12%1,512.04萬
121.59%687.29萬
44.49%3,159.01萬
13.12%1,398.41萬
19.48%950.27萬
信用減值損失
46.86%-1,743.42萬
90.23%-101.97萬
46.91%-209.83萬
-182.11%-1.2億
-44.82%-3,281.07萬
-1,941.81%-1,043.44萬
-900.28%-395.21萬
-22.94%-4,260.59萬
-1,545.11%-2,265.58萬
-73.09%56.65萬
資產減值損失
--0
----
----
-261.15%-2.62億
103.84%2.97萬
----
--2.28萬
-309.86%-7,246.37萬
-4,192.95%-77.27萬
--0
非經營性淨收益
-31.51%1.53億
-46.53%1.21億
-41.61%8,928.01萬
-96.38%3,106.82萬
-71.54%2.23億
-66.80%2.26億
-45.14%1.53億
10.49%8.59億
33.19%7.83億
125.59%6.81億
公允價值變動淨收益
23.66%-168.26萬
---208.81萬
--38.38萬
--515.09萬
-180.20%-220.42萬
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----
----
-130.20%-78.67萬
-63.91%96.75萬
投資淨收益
10.61%1.49億
-12.07%1.12億
32.89%8,299.99萬
-69.14%2.8億
-79.74%1.34億
-76.99%1.28億
-67.50%6,245.76萬
52.15%9.06億
23.40%6.63億
111.23%5.55億
淨敞口套期收益
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----
----
----
----
----
----
----
--0
--0
-其中:對聯營合營企業的投資收益
-21.96%5,203.62萬
-22.48%5,006.13萬
13.94%2,548.71萬
14.17%1.06億
-16.60%6,667.75萬
33.67%6,457.83萬
62.53%2,236.96萬
428.61%9,263.63萬
279.62%7,995.29萬
169.56%4,831.22萬
匯兌收益
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----
----
----
----
----
----
----
--0
--0
資產處置收益
-112.70%-975.79萬
-114.30%-1,139.28萬
-108.33%-619.42萬
294.61%5,820.43萬
145.88%7,682.39萬
155.52%7,968.3萬
545.66%7,432.23萬
-1,010.64%-2,990.77萬
37,760.51%3,124.39萬
3,405.19%3,118.47萬
其他收益
-29.51%3,280.97萬
-20.60%2,310.9萬
-29.27%1,418.89萬
-28.06%6,995.98萬
-58.60%4,654.19萬
-68.74%2,910.41萬
-73.07%2,006.19萬
-57.48%9,724.66萬
143.89%1.12億
178.91%9,310.16萬
營業利潤
25.03%11.74億
31.78%8.02億
35.06%3.85億
-27.37%9.44億
-20.93%9.39億
-34.22%6.09億
-21.27%2.85億
77.99%13億
45.28%11.88億
104.22%9.25億
加:營業外收入
315.01%2,467.72萬
1,766.72%1,605.59萬
1,418.52%765.34萬
23.42%5,120.37萬
-79.57%594.61萬
-94.61%86.01萬
-59.65%50.4萬
479.70%4,148.7萬
925.54%2,910.5萬
1,243.12%1,595.76萬
減:營業外支出
7.40%1,331.87萬
78.95%947.91萬
128.20%341.21萬
-8.87%5,940.6萬
-21.43%1,240.05萬
-5.17%529.69萬
13.48%149.52萬
478.63%6,518.72萬
1,188.99%1,578.19萬
1,943.29%558.58萬
利潤總額
27.11%11.86億
33.84%8.09億
37.02%3.9億
-26.67%9.36億
-22.34%9.33億
-35.43%6.04億
-21.53%2.84億
75.73%12.76億
46.62%12.01億
106.09%9.36億
減:所得稅費用
28.52%2.93億
69.21%1.99億
18.41%9,005.11萬
17.35%3.54億
9.48%2.28億
-16.07%1.18億
57.95%7,605.03萬
354.40%3.02億
47.15%2.08億
112.76%1.4億
淨利潤
26.65%8.93億
25.27%6.09億
43.82%3億
-40.28%5.82億
-29.02%7.05億
-38.84%4.86億
-33.71%2.08億
47.71%9.75億
46.51%9.93億
104.96%7.95億
持續經營淨利潤
26.65%8.93億
25.27%6.09億
43.82%3億
-40.28%5.82億
-29.02%7.05億
-38.84%4.86億
-33.71%2.08億
47.71%9.75億
46.51%9.93億
104.96%7.95億
終止經營淨利潤
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--0
--0
減:少數股東損益
32.02%1.31億
19.03%9,007.13萬
122.74%4,592.83萬
74.07%9,310萬
148.69%9,894.68萬
4,345.89%7,567.33萬
468.88%2,062.01萬
321.49%5,348.49萬
117.94%3,978.65萬
96.82%170.21萬
歸屬于母公司所有者的淨利潤
25.78%7.62億
26.42%5.19億
35.15%2.54億
-46.92%4.89億
-36.43%6.06億
-48.25%4.11億
-39.58%1.88億
34.68%9.21億
44.54%9.53億
104.97%7.94億
每股收益
基本每股收益
25.76%0.4819
29.04%0.3284
35.13%0.1604
-46.93%0.3029
-35.02%0.3832
-48.09%0.2545
-38.08%0.1187
29.79%0.5708
37.08%0.5897
88.36%0.4903
稀釋每股收益
25.76%0.4819
29.04%0.3284
35.13%0.1604
-46.93%0.3029
-35.02%0.3832
-48.09%0.2545
-38.08%0.1187
29.79%0.5708
37.08%0.5897
88.36%0.4903
其他綜合收益
44.15%-418.23萬
54.78%-174.02萬
12.40%43.37萬
614.94%527.84萬
-1,546.37%-748.8萬
-221.34%-384.79萬
-64.16%38.58萬
85.72%-102.5萬
96.20%-45.48萬
150.32%317.12萬
歸屬于母公司所有者的其他綜合收益總額
46.65%-399.48萬
57.38%-156.82萬
12.35%43.37萬
563.12%561.94萬
-1,557.43%-748.78萬
-215.90%-367.97萬
-64.10%38.6萬
83.30%-121.34萬
96.26%-45.18萬
150.26%317.48萬
歸屬於少數股東的其他綜合收益總額
-97,376.96%-18.75萬
-2.26%-17.2萬
----
-281.06%-34.1萬
93.69%-192.35
-4,474.49%-16.82萬
-113.37%-173.41
117.42%18.83萬
-103.06%-3,047.16
-124.18%-3,677.1
綜合收益總額
27.41%8.89億
25.91%6.08億
43.76%3億
-39.68%5.87億
-29.74%6.97億
-39.57%4.83億
-33.82%2.09億
49.18%9.74億
49.08%9.93億
109.17%7.99億
歸屬于母公司所有者的綜合收益總額
26.68%7.58億
27.18%5.18億
35.10%2.54億
-46.24%4.95億
-37.19%5.98億
-48.91%4.07億
-39.66%1.88億
35.95%9.2億
47.16%9.53億
109.21%7.97億
歸屬於少數股東的綜合收益總額
31.83%1.3億
19.06%8,989.93萬
122.74%4,592.83萬
72.82%9,275.9萬
148.71%9,894.66萬
4,345.61%7,550.51萬
468.67%2,061.99萬
323.07%5,367.32萬
116.74%3,978.35萬
93.00%169.84萬
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
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帶解釋性說明的無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q6)2023/06/30
營業總收入 5.07%79.35億15.29%54.22億21.49%29.33億-5.42%97.96億-15.70%75.52億-19.77%47.03億-11.09%24.14億-5.42%103.58億13.44%89.58億16.55%58.62億
營業收入 5.07%79.35億15.29%54.22億21.49%29.33億-5.42%97.96億-15.70%75.52億-19.77%47.03億-11.09%24.14億-5.42%103.58億13.44%89.58億16.55%58.62億
其他業務收入 -----27.54%1.04億-----23.26%2.08億----49.25%1.44億-----34.81%2.71億-----45.41%9,645.65萬
利息收入 --------------------------------------0
營業總成本 1.13%69.13億9.73%47.41億15.56%26.37億-10.42%88.83億-20.08%68.36億-23.09%43.21億-13.29%22.82億-9.84%99.16億11.56%85.53億15.15%56.17億
營業成本 2.80%57.42億12.86%39.62億20.71%22.5億-11.85%70.86億-22.90%55.85億-25.81%35.1億-14.39%18.64億-12.39%80.39億11.10%72.44億14.27%47.32億
營業稅金及附加 15.63%7,044.66萬33.75%4,934.88萬27.33%2,288.62萬17.60%8,851.46萬8.94%6,092.54萬0.10%3,689.7萬-4.99%1,797.35萬6.08%7,526.6萬10.31%5,592.34萬12.36%3,685.92萬
銷售費用 -27.42%6,111.84萬-26.23%4,020.33萬-28.49%2,028.66萬-13.05%1.08億-11.73%8,421.2萬-14.83%5,449.65萬4.23%2,836.92萬24.15%1.24億44.66%9,540.51萬75.85%6,398.2萬
管理費用 -3.32%4.96億-4.76%3.15億-14.06%1.59億-2.11%8.55億-2.89%5.13億-1.95%3.31億11.20%1.86億37.78%8.73億43.68%5.28億47.09%3.38億
財務費用 -5.93%5.39億-0.07%3.72億2.61%1.84億-7.47%7.16億-6.93%5.73億-14.93%3.72億-24.84%1.79億-22.32%7.73億-5.28%6.15億1.62%4.38億
-利息費用 1.12%5.53億0.55%3.74億7.19%1.86億-7.55%7.25億-12.34%5.47億-15.44%3.72億-26.98%1.73億-21.07%7.84億-4.92%6.24億2.19%4.4億
-利息收入 -18.11%-2,187.9萬15.18%-1,130.58萬-62.10%-673.26萬2.48%-4,391.53萬42.72%-1,852.39萬34.77%-1,332.92萬54.54%-415.34萬-2.95%-4,503萬-11.74%-3,233.8萬-28.34%-2,043.33萬
研發費用 -74.87%489.25萬-86.81%199.44萬-92.86%49.08萬-3.65%3,043.72萬39.20%1,946.65萬59.12%1,512.04萬121.59%687.29萬44.49%3,159.01萬13.12%1,398.41萬19.48%950.27萬
信用減值損失 46.86%-1,743.42萬90.23%-101.97萬46.91%-209.83萬-182.11%-1.2億-44.82%-3,281.07萬-1,941.81%-1,043.44萬-900.28%-395.21萬-22.94%-4,260.59萬-1,545.11%-2,265.58萬-73.09%56.65萬
資產減值損失 --0---------261.15%-2.62億103.84%2.97萬------2.28萬-309.86%-7,246.37萬-4,192.95%-77.27萬--0
非經營性淨收益 -31.51%1.53億-46.53%1.21億-41.61%8,928.01萬-96.38%3,106.82萬-71.54%2.23億-66.80%2.26億-45.14%1.53億10.49%8.59億33.19%7.83億125.59%6.81億
公允價值變動淨收益 23.66%-168.26萬---208.81萬--38.38萬--515.09萬-180.20%-220.42萬-------------130.20%-78.67萬-63.91%96.75萬
投資淨收益 10.61%1.49億-12.07%1.12億32.89%8,299.99萬-69.14%2.8億-79.74%1.34億-76.99%1.28億-67.50%6,245.76萬52.15%9.06億23.40%6.63億111.23%5.55億
淨敞口套期收益 ----------------------------------0--0
-其中:對聯營合營企業的投資收益 -21.96%5,203.62萬-22.48%5,006.13萬13.94%2,548.71萬14.17%1.06億-16.60%6,667.75萬33.67%6,457.83萬62.53%2,236.96萬428.61%9,263.63萬279.62%7,995.29萬169.56%4,831.22萬
匯兌收益 ----------------------------------0--0
資產處置收益 -112.70%-975.79萬-114.30%-1,139.28萬-108.33%-619.42萬294.61%5,820.43萬145.88%7,682.39萬155.52%7,968.3萬545.66%7,432.23萬-1,010.64%-2,990.77萬37,760.51%3,124.39萬3,405.19%3,118.47萬
其他收益 -29.51%3,280.97萬-20.60%2,310.9萬-29.27%1,418.89萬-28.06%6,995.98萬-58.60%4,654.19萬-68.74%2,910.41萬-73.07%2,006.19萬-57.48%9,724.66萬143.89%1.12億178.91%9,310.16萬
營業利潤 25.03%11.74億31.78%8.02億35.06%3.85億-27.37%9.44億-20.93%9.39億-34.22%6.09億-21.27%2.85億77.99%13億45.28%11.88億104.22%9.25億
加:營業外收入 315.01%2,467.72萬1,766.72%1,605.59萬1,418.52%765.34萬23.42%5,120.37萬-79.57%594.61萬-94.61%86.01萬-59.65%50.4萬479.70%4,148.7萬925.54%2,910.5萬1,243.12%1,595.76萬
減:營業外支出 7.40%1,331.87萬78.95%947.91萬128.20%341.21萬-8.87%5,940.6萬-21.43%1,240.05萬-5.17%529.69萬13.48%149.52萬478.63%6,518.72萬1,188.99%1,578.19萬1,943.29%558.58萬
利潤總額 27.11%11.86億33.84%8.09億37.02%3.9億-26.67%9.36億-22.34%9.33億-35.43%6.04億-21.53%2.84億75.73%12.76億46.62%12.01億106.09%9.36億
減:所得稅費用 28.52%2.93億69.21%1.99億18.41%9,005.11萬17.35%3.54億9.48%2.28億-16.07%1.18億57.95%7,605.03萬354.40%3.02億47.15%2.08億112.76%1.4億
淨利潤 26.65%8.93億25.27%6.09億43.82%3億-40.28%5.82億-29.02%7.05億-38.84%4.86億-33.71%2.08億47.71%9.75億46.51%9.93億104.96%7.95億
持續經營淨利潤 26.65%8.93億25.27%6.09億43.82%3億-40.28%5.82億-29.02%7.05億-38.84%4.86億-33.71%2.08億47.71%9.75億46.51%9.93億104.96%7.95億
終止經營淨利潤 ----------------------------------0--0
減:少數股東損益 32.02%1.31億19.03%9,007.13萬122.74%4,592.83萬74.07%9,310萬148.69%9,894.68萬4,345.89%7,567.33萬468.88%2,062.01萬321.49%5,348.49萬117.94%3,978.65萬96.82%170.21萬
歸屬于母公司所有者的淨利潤 25.78%7.62億26.42%5.19億35.15%2.54億-46.92%4.89億-36.43%6.06億-48.25%4.11億-39.58%1.88億34.68%9.21億44.54%9.53億104.97%7.94億
每股收益
基本每股收益 25.76%0.481929.04%0.328435.13%0.1604-46.93%0.3029-35.02%0.3832-48.09%0.2545-38.08%0.118729.79%0.570837.08%0.589788.36%0.4903
稀釋每股收益 25.76%0.481929.04%0.328435.13%0.1604-46.93%0.3029-35.02%0.3832-48.09%0.2545-38.08%0.118729.79%0.570837.08%0.589788.36%0.4903
其他綜合收益 44.15%-418.23萬54.78%-174.02萬12.40%43.37萬614.94%527.84萬-1,546.37%-748.8萬-221.34%-384.79萬-64.16%38.58萬85.72%-102.5萬96.20%-45.48萬150.32%317.12萬
歸屬于母公司所有者的其他綜合收益總額 46.65%-399.48萬57.38%-156.82萬12.35%43.37萬563.12%561.94萬-1,557.43%-748.78萬-215.90%-367.97萬-64.10%38.6萬83.30%-121.34萬96.26%-45.18萬150.26%317.48萬
歸屬於少數股東的其他綜合收益總額 -97,376.96%-18.75萬-2.26%-17.2萬-----281.06%-34.1萬93.69%-192.35-4,474.49%-16.82萬-113.37%-173.41117.42%18.83萬-103.06%-3,047.16-124.18%-3,677.1
綜合收益總額 27.41%8.89億25.91%6.08億43.76%3億-39.68%5.87億-29.74%6.97億-39.57%4.83億-33.82%2.09億49.18%9.74億49.08%9.93億109.17%7.99億
歸屬于母公司所有者的綜合收益總額 26.68%7.58億27.18%5.18億35.10%2.54億-46.24%4.95億-37.19%5.98億-48.91%4.07億-39.66%1.88億35.95%9.2億47.16%9.53億109.21%7.97億
歸屬於少數股東的綜合收益總額 31.83%1.3億19.06%8,989.93萬122.74%4,592.83萬72.82%9,275.9萬148.71%9,894.66萬4,345.61%7,550.51萬468.67%2,061.99萬323.07%5,367.32萬116.74%3,978.35萬93.00%169.84萬
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 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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