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
旺能環境 (002034)
- 17.19
- -1.06-5.81%
未開盤 04/24 15:00 (北京)
79.02億總市值10.96市盈率TTM
17.90最高價17.07最低價29.69萬手成交量17.32今開18.25昨收5.16億成交額6.49%換手率10.96市盈率(靜)4.60億總股本19.9352周最高1.06市淨率78.65億流通值15.5352周最低20.08漲停價4.58億流通股37.18歷史最高16.43跌停價4.55%振幅-1.90歷史最低0.50股息TTM17.39平均價16.72萬手內盤2.91%股息率TTM100股每手11.59萬手外盤
旺能環境 (002034) 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 | 2.23%32.44億 | 5.18%25.55億 | 7.00%17.01億 | 11.12%8.74億 | -0.17%31.73億 | 1.19%24.29億 | 3.25%15.9億 | -9.08%7.86億 | -5.12%31.78億 | 3.08%24.01億 |
| 營業收入 | 2.23%32.44億 | 5.18%25.55億 | 7.00%17.01億 | 11.12%8.74億 | -0.17%31.73億 | 1.19%24.29億 | 3.25%15.9億 | -9.08%7.86億 | -5.12%31.78億 | 3.08%24.01億 |
| 其他業務收入 | -12.13%2,500.29萬 | ---- | 0.90%1,783.37萬 | ---- | 3.08%2,845.35萬 | ---- | -37.74%1,767.45萬 | ---- | -51.85%2,760.45萬 | ---- |
| 營業總成本 | -3.16%25億 | 1.10%19.72億 | 5.92%13.04億 | 6.21%6.57億 | -0.68%25.81億 | 0.92%19.5億 | 0.91%12.32億 | -13.47%6.19億 | -4.67%25.99億 | 5.36%19.33億 |
| 營業成本 | -3.17%18.88億 | 1.30%15.01億 | 5.94%9.84億 | 3.85%4.87億 | -2.07%19.5億 | 0.25%14.82億 | 0.74%9.29億 | -17.19%4.69億 | -6.56%19.91億 | 7.24%14.78億 |
| 營業稅金及附加 | 0.08%7,128.73萬 | 40.64%5,999.04萬 | 36.57%3,933.5萬 | 50.37%2,102.49萬 | 45.16%7,123.08萬 | 35.72%4,265.49萬 | 42.87%2,880.12萬 | 33.65%1,398.21萬 | -10.00%4,906.94萬 | -22.69%3,142.76萬 |
| 銷售費用 | 1.59%351.1萬 | 16.02%380.13萬 | 22.59%151.82萬 | 46.58%233.17萬 | -19.51%345.6萬 | 18.50%327.65萬 | 213.69%123.84萬 | 8.97%159.07萬 | 515.31%429.36萬 | 323.30%276.49萬 |
| 管理費用 | 2.77%1.96億 | 2.07%1.64億 | 7.21%1.14億 | 21.90%6,323.53萬 | -2.43%1.91億 | 2.46%1.61億 | 4.62%1.07億 | 2.31%5,187.58萬 | 13.46%1.96億 | 4.32%1.57億 |
| 財務費用 | -13.56%1.99億 | -13.69%1.51億 | -5.73%1.04億 | -5.82%5,326.07萬 | -9.84%2.31億 | -8.05%1.75億 | -15.83%1.1億 | -13.95%5,655.26萬 | -6.49%2.56億 | -5.31%1.9億 |
| -利息費用 | -14.19%2.01億 | -13.32%1.53億 | -6.61%1.04億 | -8.33%5,270.35萬 | -9.86%2.34億 | -9.12%1.76億 | -16.72%1.11億 | -14.55%5,749.56萬 | -6.12%2.6億 | -5.10%1.94億 |
| -利息收入 | -79.93%-387.47萬 | -44.50%-278.76萬 | -17.02%-167.99萬 | 74.04%-28.22萬 | 57.10%-215.34萬 | 53.30%-192.92萬 | 52.67%-143.56萬 | 38.78%-108.69萬 | -3.73%-501.99萬 | -7.23%-413.08萬 |
| 研發費用 | 4.53%1.41億 | 5.62%9,222.29萬 | 9.80%6,146.17萬 | 17.37%3,066.51萬 | 31.39%1.35億 | 18.75%8,731.88萬 | 23.70%5,597.58萬 | 25.68%2,612.63萬 | 9.59%1.03億 | 15.25%7,352.95萬 |
| 信用減值損失 | -10.27%-5,823.7萬 | -293.77%-4,008.45萬 | 16.18%-1,782.72萬 | -92.08%-1,226.08萬 | -37.72%-5,281.13萬 | 10.63%-1,017.98萬 | -171.06%-2,126.94萬 | -24.13%-638.33萬 | -868.06%-3,834.66萬 | 19.86%-1,139.11萬 |
| 資產減值損失 | 91.29%-571.24萬 | -222.00%-644.82萬 | -24.85%-984.23萬 | -111.21%-83.9萬 | 29.15%-6,561.13萬 | -379.18%-200.25萬 | -554.03%-788.34萬 | --748.38萬 | -191.81%-9,260.32萬 | 86.20%-41.79萬 |
| 營業總成本調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 112.13%1.4億 | -17.80%9,500.42萬 | 15.57%6,981.7萬 | -20.82%3,016.37萬 | 31.33%6,602.8萬 | -0.55%1.16億 | -24.74%6,041.34萬 | 27.57%3,809.45萬 | -61.23%5,027.72萬 | 6.39%1.16億 |
| 投資淨收益 | -106.83%-88.81萬 | -105.01%-53.86萬 | -93.24%58.37萬 | -90.55%19.61萬 | 415.44%1,299.45萬 | 153.89%1,075.69萬 | 180.96%863.27萬 | 306.68%207.6萬 | 132.08%252.11萬 | 635.77%423.68萬 |
| -其中:對聯營合營企業的投資收益 | -61.36%470.1萬 | ---- | ---- | ---- | 317.90%1,216.73萬 | ---- | ---- | ---- | 2,315.61%291.15萬 | ---- |
| 資產處置收益 | 142.31%417.92萬 | 103.73%39.42萬 | 109.33%54.61萬 | --5.87萬 | -498.94%-987.86萬 | ---1,056.63萬 | ---585.39萬 | ---- | -111.52%-164.94萬 | ---- |
| 其他收益 | 10.69%2.01億 | 11.06%1.42億 | 11.03%9,635.68萬 | 23.17%4,300.88萬 | 0.54%1.81億 | 3.06%1.28億 | 4.17%8,678.74萬 | 1.23%3,491.81萬 | 20.25%1.8億 | 11.86%1.24億 |
| 營業利潤 | 34.41%8.84億 | 14.12%6.78億 | 11.44%4.67億 | 19.96%2.47億 | 4.45%6.58億 | 1.72%5.94億 | 4.79%4.19億 | 14.47%2.06億 | -16.42%6.3億 | -3.23%5.84億 |
| 加:營業外收入 | 44.98%181.25萬 | 28.22%325.53萬 | 509.04%258.48萬 | 149.17%238.08萬 | -55.51%125.01萬 | -37.69%253.88萬 | -75.37%42.44萬 | 218.95%95.55萬 | -91.86%280.99萬 | -66.62%407.44萬 |
| 減:營業外支出 | 19.05%1,642.62萬 | -21.07%888.71萬 | 261.25%487.21萬 | 915.91%253.86萬 | 306.41%1,379.78萬 | 342.39%1,125.88萬 | 64.45%134.87萬 | -31.47%24.99萬 | -25.92%339.51萬 | -75.89%254.5萬 |
| 利潤總額 | 34.76%8.69億 | 14.86%6.72億 | 11.14%4.64億 | 19.47%2.47億 | 2.55%6.45億 | -0.04%5.86億 | 4.32%4.18億 | 14.90%2.06億 | -19.69%6.29億 | -3.24%5.86億 |
| 減:所得稅費用 | 32.84%1.27億 | 32.16%1.15億 | 23.27%7,720.02萬 | 32.12%4,386.04萬 | 39.02%9,564.93萬 | 13.75%8,720.09萬 | 21.47%6,262.53萬 | 68.27%3,319.62萬 | 37.74%6,880.25萬 | 40.63%7,666.33萬 |
| 淨利潤 | 35.10%7.42億 | 11.83%5.57億 | 9.00%3.87億 | 17.05%2.03億 | -1.92%5.49億 | -2.11%4.98億 | 1.79%3.55億 | 8.32%1.73億 | -23.61%5.6億 | -7.59%5.09億 |
| 持續經營淨利潤 | 35.10%7.42億 | 11.83%5.57億 | 9.00%3.87億 | 17.05%2.03億 | -1.92%5.49億 | -2.11%4.98億 | 1.79%3.55億 | 8.32%1.73億 | -23.61%5.6億 | -7.59%5.09億 |
| 減：少數股東損益 | 283.92%2,105.91萬 | 142.69%596.68萬 | 175.69%558.39萬 | 124.26%199.99萬 | 72.88%-1,144.99萬 | -109.54%-1,397.55萬 | -263.99%-737.75萬 | -105.35%-824.34萬 | -861.61%-4,221.45萬 | -161.70%-666.98萬 |
| 歸屬于母公司所有者的淨利潤 | 28.58%7.21億 | 7.61%5.51億 | 5.24%3.82億 | 10.62%2.01億 | -6.90%5.61億 | -0.67%5.12億 | 3.30%3.63億 | 10.69%1.81億 | -17.22%6.02億 | -4.50%5.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.01%1.69 | 8.40%1.29 | 7.14%0.9 | 11.90%0.47 | -6.43%1.31 | -0.83%1.19 | 2.44%0.84 | 10.53%0.42 | -17.65%1.4 | -4.76%1.2 |
| 稀釋每股收益 | 27.27%1.54 | 8.33%1.17 | 26.56%0.81 | 13.16%0.43 | -6.20%1.21 | -0.92%1.08 | 1.59%0.64 | 8.57%0.38 | -16.23%1.29 | -3.54%1.09 |
| 其他綜合收益 | 160.52%437.97萬 | -81.29%6.35萬 | -86.84%3.54萬 | 1,268.23%3.54萬 | -372.98%-723.67萬 | 68,706.10%33.93萬 | 26.92萬 | 195.88%2,589.3 | 141,094.00%265.1萬 | -494.5 |
| 歸屬于母公司所有者的其他綜合收益總額 | 161.69%446.46萬 | -81.29%6.35萬 | -86.84%3.54萬 | 1,268.23%3.54萬 | -372.98%-723.67萬 | 68,706.10%33.93萬 | --26.92萬 | 195.88%2,589.3 | 141,094.00%265.1萬 | ---494.5 |
| 歸屬於少數股東的其他綜合收益總額 | ---8.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 37.71%7.47億 | 11.76%5.57億 | 8.92%3.87億 | 17.06%2.03億 | -3.67%5.42億 | -2.05%4.99億 | 1.87%3.56億 | 8.32%1.73億 | -23.24%5.63億 | -7.59%5.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 31.07%7.26億 | 7.55%5.51億 | 5.17%3.82億 | 10.64%2.01億 | -8.50%5.54億 | -0.60%5.13億 | 3.38%3.63億 | 10.70%1.81億 | -16.86%6.05億 | -4.50%5.16億 |
| 歸屬於少數股東的綜合收益總額 | 283.18%2,097.41萬 | 142.69%596.68萬 | 175.69%558.39萬 | 124.26%199.99萬 | 72.88%-1,144.99萬 | -109.54%-1,397.55萬 | -263.99%-737.75萬 | -105.35%-824.34萬 | -861.61%-4,221.45萬 | -161.70%-666.98萬 |
| 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 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
