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
協鑫能科 (002015)
- 23.50
- +0.11+0.47%
已收盤 05/14 15:00 (北京)
381.48億總市值87.04市盈率TTM
25.63最高價23.50最低價342.95萬手成交量25.38今開23.39昨收84.00億成交額21.13%換手率94.38市盈率(靜)16.23億總股本25.6352周最高3.16市淨率381.48億流通值6.9052周最低25.73漲停價16.23億流通股25.63歷史最高21.05跌停價9.11%振幅1.46歷史最低0.10股息TTM24.49平均價170.11萬手內盤0.43%股息率TTM100股每手149.94萬手外盤
協鑫能科 (002015) 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 | -21.37%23.06億 | 5.40%103.26億 | 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 |
| 營業收入 | -21.37%23.06億 | 5.40%103.26億 | 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 |
| 其他業務收入 | ---- | 20.77%2.51億 | ---- | -27.54%1.04億 | ---- | -23.26%2.08億 | ---- | 49.25%1.44億 | ---- | -34.81%2.71億 |
| 利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | -25.61%19.62億 | 3.29%91.76億 | 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 |
| 營業成本 | -28.88%16億 | 4.34%73.94億 | 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 |
| 營業稅金及附加 | -1.10%2,263.47萬 | 5.41%9,330.38萬 | 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 |
| 銷售費用 | 5.47%2,139.53萬 | -13.86%9,266.92萬 | -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 |
| 管理費用 | -7.54%1.47億 | 1.14%8.64億 | -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 |
| 財務費用 | -9.62%1.66億 | -0.32%7.13億 | -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 |
| -利息費用 | -12.09%1.63億 | 0.58%7.29億 | 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 |
| -利息收入 | 26.88%-492.28萬 | 45.03%-2,413.82萬 | -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 |
| 研發費用 | 686.58%386.03萬 | -39.80%1,832.46萬 | -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 |
| 信用減值損失 | -523.79%-1,308.88萬 | 29.36%-8,490.45萬 | 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 |
| 資產減值損失 | --0 | -61.61%-4.23億 | --0 | ---- | --0 | -261.15%-2.62億 | 103.84%2.97萬 | ---- | --2.28萬 | -309.86%-7,246.37萬 |
| 非經營性淨收益 | 24.52%1.11億 | -123.56%-732.09萬 | -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 |
| 公允價值變動淨收益 | --0 | ---- | 23.66%-168.26萬 | ---208.81萬 | --38.38萬 | --515.09萬 | -180.20%-220.42萬 | ---- | ---- | ---- |
| 投資淨收益 | 23.21%1.02億 | -25.17%2.09億 | 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 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 34.79%3,435.42萬 | -7.98%9,731.63萬 | -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 |
| 匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 87.88%-75.05萬 | 291.60%2.28億 | -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 |
| 其他收益 | 60.33%2,274.94萬 | -9.46%6,334.06萬 | -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 |
| 營業利潤 | 18.24%4.56億 | 21.01%11.43億 | 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 |
| 加:營業外收入 | -72.78%208.33萬 | -30.27%3,570.31萬 | 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 |
| 減:營業外支出 | -56.43%148.67萬 | 57.25%9,341.8萬 | 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 |
| 利潤總額 | 17.10%4.56億 | 15.90%10.85億 | 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 |
| 減:所得稅費用 | 6.42%9,583.52萬 | 23.58%4.37億 | 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 |
| 淨利潤 | 20.31%3.6億 | 11.24%6.48億 | 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 |
| 持續經營淨利潤 | 20.31%3.6億 | 11.24%6.48億 | 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 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 57.92%7,252.88萬 | 161.42%2.43億 | 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 |
| 歸屬于母公司所有者的淨利潤 | 13.50%2.88億 | -17.35%4.04億 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.47%0.182 | -15.62%0.2556 | 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 |
| 稀釋每股收益 | 13.47%0.182 | -15.62%0.2556 | 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 |
| 其他綜合收益 | -1,743.35%-712.65萬 | -389.50%-1,528.1萬 | 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 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,781.75%-729.3萬 | -370.46%-1,519.81萬 | 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 |
| 歸屬於少數股東的其他綜合收益總額 | --16.65萬 | 75.66%-8.3萬 | -97,376.96%-18.75萬 | -2.26%-17.2萬 | --0 | -281.06%-34.1萬 | 93.69%-192.35 | -4,474.49%-16.82萬 | -113.37%-173.41 | 117.42%18.83萬 |
| 綜合收益總額 | 17.76%3.53億 | 7.64%6.32億 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | 10.44%2.81億 | -21.36%3.89億 | 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 |
| 歸屬於少數股東的綜合收益總額 | 58.28%7,269.54萬 | 162.29%2.43億 | 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 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
