滬深市場個股詳情

貝肯能源 (002828)

添加自選
  • 11.52
  • -0.54-4.48%
休市中 01/16 15:00 (北京)
23.15億總市值256.00市盈率TTM

貝肯能源 (002828) 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
23.38%7.47億
26.14%4.65億
-14.81%1.42億
-3.02%9.51億
-9.86%6.05億
-6.80%3.68億
30.42%1.67億
46.61%9.81億
15.91%6.72億
19.05%3.95億
營業收入
23.38%7.47億
26.14%4.65億
-14.81%1.42億
-3.02%9.51億
-9.86%6.05億
-6.80%3.68億
30.42%1.67億
46.61%9.81億
15.91%6.72億
19.05%3.95億
其他業務收入
----
8.72%171.58萬
----
232.16%1,103.24萬
----
17.14%157.82萬
----
25.83%332.15萬
----
0.27%134.73萬
營業總成本
20.48%6.89億
22.60%4.26億
-6.92%1.41億
-5.06%8.97億
-8.40%5.72億
-7.21%3.47億
13.78%1.52億
13.89%9.44億
7.40%6.25億
13.11%3.74億
營業成本
25.70%5.94億
26.89%3.65億
-9.63%1.16億
-7.41%7.41億
-12.53%4.72億
-10.33%2.88億
18.11%1.28億
16.72%8.01億
6.07%5.4億
17.01%3.21億
營業稅金及附加
33.38%238.99萬
26.03%161.49萬
-43.44%18.73萬
-13.54%336.74萬
-25.48%179.17萬
-25.38%128.14萬
-33.09%33.12萬
-13.01%389.48萬
-0.19%240.43萬
22.82%171.73萬
銷售費用
-2.18%567.5萬
-3.30%343.62萬
4.34%177.35萬
-21.03%764.96萬
4.75%580.13萬
23.47%355.36萬
76.61%169.97萬
105.98%968.64萬
223.21%553.82萬
154.14%287.81萬
管理費用
-4.75%5,748.37萬
-1.23%3,891.3萬
17.98%2,038.2萬
8.62%9,385.99萬
8.83%6,035.21萬
12.58%3,939.87萬
-1.46%1,727.58萬
8.69%8,641.31萬
0.04%5,545.6萬
-7.31%3,499.49萬
財務費用
-32.17%918.51萬
-34.75%444.6萬
22.84%330.99萬
-25.60%1,431.64萬
22.28%1,354.14萬
-7.02%681.35萬
-44.51%269.44萬
-2.49%1,924.31萬
224.54%1,107.37萬
-30.37%732.78萬
-利息費用
-11.43%1,172.41萬
-10.37%786.28萬
3.24%393.05萬
-16.03%1,710.38萬
-5.77%1,323.71萬
-6.72%877.2萬
-11.73%380.72萬
-18.86%2,036.85萬
-26.16%1,404.8萬
-35.98%940.4萬
-利息收入
-351.42%-337.91萬
-947.46%-319.64萬
-803.88%-63.25萬
-281.84%-147.55萬
-534.77%-74.86萬
-10.59%-30.52萬
58.93%-7萬
37.95%-38.64萬
77.96%-11.79萬
3.73%-27.59萬
研發費用
13.88%2,101.48萬
44.50%1,213.42萬
-90.43%19.62萬
47.93%3,594.54萬
79.62%1,845.34萬
31.83%839.73萬
44.94%205.04萬
-29.86%2,429.82萬
6.67%1,027.36萬
11.04%636.96萬
信用減值損失
137.09%184.7萬
37.93%-448.2萬
576.64%519.58萬
-1,065.15%-1,040.77萬
56.54%-498.03萬
-143.16%-722.12萬
62.55%-109.01萬
106.17%107.84萬
87.16%-1,146.07萬
96.39%-296.97萬
資產減值損失
-16,058.22%-2,164.5萬
-9,897.63%-1,570.88萬
-137.93%-22.59萬
-16.91%-615.38萬
78.56%-13.4萬
1.44%-15.71萬
-16.84%-9.5萬
96.57%-526.39萬
99.41%-62.47萬
99.85%-15.94萬
非經營性淨收益
-166.03%-709.41萬
-12.97%-854.58萬
1,009.18%625.88萬
-504.44%-4,647.03萬
47.70%-266.66萬
-309.27%-756.48萬
55.24%-68.84萬
108.57%1,149萬
97.38%-509.91萬
101.93%361.48萬
公允價值變動淨收益
--224.06萬
--174.13萬
----
----
----
----
----
-5.14%2,413.07萬
98.75%-5.69萬
99.99%-467.07
投資淨收益
324.26%945.2萬
1,235.40%910.88萬
-49.60%95.9萬
-515.65%-3,888.53萬
-54.51%222.79萬
-82.32%68.21萬
39.51%190.28萬
-192.96%-631.62萬
82.80%489.79萬
28.53%385.78萬
-其中:對聯營合營企業的投資收益
0.28%18.06萬
20,250.89%33.56萬
-124.37%-39.34萬
-35.30%141.63萬
-81.25%18.01萬
-99.86%1,648.9
211.58%161.41萬
9.14%218.88萬
191.29%96.03萬
260.30%117萬
資產處置收益
101.57%6,774.03
101.14%1.63萬
103.19%4.65萬
262.19%676.24萬
-126.64%-43.22萬
-160.35%-143.15萬
---145.78萬
-336.64%-416.95萬
17.89%162.2萬
97.79%237.22萬
其他收益
54.10%100.46萬
38.33%77.86萬
449.06%28.34萬
9.04%221.42萬
24.54%65.19萬
9.43%56.29萬
-42.76%5.16萬
-32.24%203.06萬
-67.44%52.35萬
-67.81%51.44萬
營業利潤
65.47%5,029.94萬
123.90%3,039.74萬
-51.87%669.5萬
-82.52%843.2萬
-27.10%3,039.76萬
-44.92%1,357.63萬
288.18%1,390.9萬
116.41%4,824.66萬
121.15%4,169.57萬
113.21%2,464.76萬
加:營業外收入
-62.66%15.82萬
-43.56%15.5萬
320.10%500.8
19.43%72.32萬
2.49%42.36萬
-21.02%27.46萬
-94.55%119.21
1,230.94%60.55萬
175.98%41.33萬
139.51%34.77萬
減:營業外支出
8.72%139.28萬
-47.27%43.68萬
-94.06%4.51萬
65.98%133.32萬
40.75%128.11萬
39.96%82.85萬
30.80%75.88萬
-97.63%80.32萬
809.94%91.02萬
557.84%59.19萬
利潤總額
66.10%4,906.48萬
131.26%3,011.56萬
-49.43%665.04萬
-83.72%782.2萬
-28.30%2,954.01萬
-46.64%1,302.25萬
265.01%1,315.03萬
114.66%4,804.89萬
120.90%4,119.88萬
113.08%2,440.34萬
減:所得稅費用
301.52%2,151.61萬
506.73%1,652.45萬
-50.58%162.76萬
824.22%411.52萬
-10.48%535.87萬
-46.63%272.35萬
674.36%329.33萬
-86.47%44.53萬
77.44%598.62萬
371.48%510.29萬
淨利潤
13.93%2,754.87萬
31.97%1,359.11萬
-49.04%502.28萬
-92.21%370.68萬
-31.33%2,418.14萬
-46.64%1,029.9萬
233.28%985.7萬
114.38%4,760.36萬
117.57%3,521.26萬
110.29%1,930.05萬
持續經營淨利潤
13.93%2,754.87萬
31.97%1,359.11萬
-49.04%502.28萬
-92.21%370.68萬
-31.33%2,418.14萬
-46.64%1,029.9萬
233.28%985.7萬
114.38%4,760.36萬
117.57%3,521.26萬
110.29%1,930.05萬
減:少數股東損益
-836.55%-146.53萬
-251.59%-22.99萬
----
-113.96%-61.5萬
-197.29%-15.65萬
-107.88%-6.54萬
96.30%-4.51萬
135.45%440.43萬
-92.20%16.08萬
-56.51%82.93萬
歸屬于母公司所有者的淨利潤
19.21%2,901.4萬
33.35%1,382.1萬
-49.27%502.28萬
-90.00%432.18萬
-30.57%2,433.79萬
-43.89%1,036.44萬
260.33%990.21萬
113.55%4,319.93萬
117.31%3,505.18萬
109.75%1,847.12萬
每股收益
基本每股收益
16.67%0.14
40.00%0.07
-50.00%0.025
-90.48%0.02
-29.41%0.12
-44.44%0.05
266.67%0.05
113.21%0.21
116.83%0.17
109.57%0.09
稀釋每股收益
16.67%0.14
40.00%0.07
-50.00%0.025
-90.48%0.02
-29.41%0.12
-44.44%0.05
266.67%0.05
113.21%0.21
116.83%0.17
109.57%0.09
其他綜合收益
86.69%-186.02萬
61.56%-291.17萬
97.55%-7.45萬
1,944.01%7,170.67萬
-238.69%-1,397.2萬
-191.13%-757.4萬
-225.91%-303.82萬
93.36%-388.86萬
127.31%1,007.45萬
187.43%831.08萬
歸屬于母公司所有者的其他綜合收益總額
86.69%-186.02萬
61.56%-291.17萬
97.55%-7.45萬
1,944.01%7,170.67萬
-238.69%-1,397.2萬
-191.13%-757.4萬
-225.91%-303.82萬
93.36%-388.86萬
127.31%1,007.45萬
187.43%831.08萬
綜合收益總額
151.61%2,568.85萬
291.91%1,067.94萬
-27.43%494.84萬
72.51%7,541.35萬
-77.46%1,020.94萬
-90.13%272.49萬
236.84%681.88萬
111.22%4,371.5萬
119.08%4,528.71萬
114.01%2,761.14萬
歸屬于母公司所有者的綜合收益總額
161.95%2,715.38萬
290.97%1,090.93萬
-27.91%494.84萬
93.40%7,602.85萬
-77.03%1,036.59萬
-89.58%279.03萬
282.41%686.39萬
110.42%3,931.07萬
118.85%4,512.63萬
113.46%2,678.2萬
歸屬於少數股東的綜合收益總額
-836.55%-146.53萬
-251.59%-22.99萬
----
-113.96%-61.5萬
-197.29%-15.65萬
-107.88%-6.54萬
96.30%-4.51萬
135.45%440.43萬
-92.20%16.08萬
-56.51%82.93萬
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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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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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(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 23.38%7.47億26.14%4.65億-14.81%1.42億-3.02%9.51億-9.86%6.05億-6.80%3.68億30.42%1.67億46.61%9.81億15.91%6.72億19.05%3.95億
營業收入 23.38%7.47億26.14%4.65億-14.81%1.42億-3.02%9.51億-9.86%6.05億-6.80%3.68億30.42%1.67億46.61%9.81億15.91%6.72億19.05%3.95億
其他業務收入 ----8.72%171.58萬----232.16%1,103.24萬----17.14%157.82萬----25.83%332.15萬----0.27%134.73萬
營業總成本 20.48%6.89億22.60%4.26億-6.92%1.41億-5.06%8.97億-8.40%5.72億-7.21%3.47億13.78%1.52億13.89%9.44億7.40%6.25億13.11%3.74億
營業成本 25.70%5.94億26.89%3.65億-9.63%1.16億-7.41%7.41億-12.53%4.72億-10.33%2.88億18.11%1.28億16.72%8.01億6.07%5.4億17.01%3.21億
營業稅金及附加 33.38%238.99萬26.03%161.49萬-43.44%18.73萬-13.54%336.74萬-25.48%179.17萬-25.38%128.14萬-33.09%33.12萬-13.01%389.48萬-0.19%240.43萬22.82%171.73萬
銷售費用 -2.18%567.5萬-3.30%343.62萬4.34%177.35萬-21.03%764.96萬4.75%580.13萬23.47%355.36萬76.61%169.97萬105.98%968.64萬223.21%553.82萬154.14%287.81萬
管理費用 -4.75%5,748.37萬-1.23%3,891.3萬17.98%2,038.2萬8.62%9,385.99萬8.83%6,035.21萬12.58%3,939.87萬-1.46%1,727.58萬8.69%8,641.31萬0.04%5,545.6萬-7.31%3,499.49萬
財務費用 -32.17%918.51萬-34.75%444.6萬22.84%330.99萬-25.60%1,431.64萬22.28%1,354.14萬-7.02%681.35萬-44.51%269.44萬-2.49%1,924.31萬224.54%1,107.37萬-30.37%732.78萬
-利息費用 -11.43%1,172.41萬-10.37%786.28萬3.24%393.05萬-16.03%1,710.38萬-5.77%1,323.71萬-6.72%877.2萬-11.73%380.72萬-18.86%2,036.85萬-26.16%1,404.8萬-35.98%940.4萬
-利息收入 -351.42%-337.91萬-947.46%-319.64萬-803.88%-63.25萬-281.84%-147.55萬-534.77%-74.86萬-10.59%-30.52萬58.93%-7萬37.95%-38.64萬77.96%-11.79萬3.73%-27.59萬
研發費用 13.88%2,101.48萬44.50%1,213.42萬-90.43%19.62萬47.93%3,594.54萬79.62%1,845.34萬31.83%839.73萬44.94%205.04萬-29.86%2,429.82萬6.67%1,027.36萬11.04%636.96萬
信用減值損失 137.09%184.7萬37.93%-448.2萬576.64%519.58萬-1,065.15%-1,040.77萬56.54%-498.03萬-143.16%-722.12萬62.55%-109.01萬106.17%107.84萬87.16%-1,146.07萬96.39%-296.97萬
資產減值損失 -16,058.22%-2,164.5萬-9,897.63%-1,570.88萬-137.93%-22.59萬-16.91%-615.38萬78.56%-13.4萬1.44%-15.71萬-16.84%-9.5萬96.57%-526.39萬99.41%-62.47萬99.85%-15.94萬
非經營性淨收益 -166.03%-709.41萬-12.97%-854.58萬1,009.18%625.88萬-504.44%-4,647.03萬47.70%-266.66萬-309.27%-756.48萬55.24%-68.84萬108.57%1,149萬97.38%-509.91萬101.93%361.48萬
公允價值變動淨收益 --224.06萬--174.13萬---------------------5.14%2,413.07萬98.75%-5.69萬99.99%-467.07
投資淨收益 324.26%945.2萬1,235.40%910.88萬-49.60%95.9萬-515.65%-3,888.53萬-54.51%222.79萬-82.32%68.21萬39.51%190.28萬-192.96%-631.62萬82.80%489.79萬28.53%385.78萬
-其中:對聯營合營企業的投資收益 0.28%18.06萬20,250.89%33.56萬-124.37%-39.34萬-35.30%141.63萬-81.25%18.01萬-99.86%1,648.9211.58%161.41萬9.14%218.88萬191.29%96.03萬260.30%117萬
資產處置收益 101.57%6,774.03101.14%1.63萬103.19%4.65萬262.19%676.24萬-126.64%-43.22萬-160.35%-143.15萬---145.78萬-336.64%-416.95萬17.89%162.2萬97.79%237.22萬
其他收益 54.10%100.46萬38.33%77.86萬449.06%28.34萬9.04%221.42萬24.54%65.19萬9.43%56.29萬-42.76%5.16萬-32.24%203.06萬-67.44%52.35萬-67.81%51.44萬
營業利潤 65.47%5,029.94萬123.90%3,039.74萬-51.87%669.5萬-82.52%843.2萬-27.10%3,039.76萬-44.92%1,357.63萬288.18%1,390.9萬116.41%4,824.66萬121.15%4,169.57萬113.21%2,464.76萬
加:營業外收入 -62.66%15.82萬-43.56%15.5萬320.10%500.819.43%72.32萬2.49%42.36萬-21.02%27.46萬-94.55%119.211,230.94%60.55萬175.98%41.33萬139.51%34.77萬
減:營業外支出 8.72%139.28萬-47.27%43.68萬-94.06%4.51萬65.98%133.32萬40.75%128.11萬39.96%82.85萬30.80%75.88萬-97.63%80.32萬809.94%91.02萬557.84%59.19萬
利潤總額 66.10%4,906.48萬131.26%3,011.56萬-49.43%665.04萬-83.72%782.2萬-28.30%2,954.01萬-46.64%1,302.25萬265.01%1,315.03萬114.66%4,804.89萬120.90%4,119.88萬113.08%2,440.34萬
減:所得稅費用 301.52%2,151.61萬506.73%1,652.45萬-50.58%162.76萬824.22%411.52萬-10.48%535.87萬-46.63%272.35萬674.36%329.33萬-86.47%44.53萬77.44%598.62萬371.48%510.29萬
淨利潤 13.93%2,754.87萬31.97%1,359.11萬-49.04%502.28萬-92.21%370.68萬-31.33%2,418.14萬-46.64%1,029.9萬233.28%985.7萬114.38%4,760.36萬117.57%3,521.26萬110.29%1,930.05萬
持續經營淨利潤 13.93%2,754.87萬31.97%1,359.11萬-49.04%502.28萬-92.21%370.68萬-31.33%2,418.14萬-46.64%1,029.9萬233.28%985.7萬114.38%4,760.36萬117.57%3,521.26萬110.29%1,930.05萬
減:少數股東損益 -836.55%-146.53萬-251.59%-22.99萬-----113.96%-61.5萬-197.29%-15.65萬-107.88%-6.54萬96.30%-4.51萬135.45%440.43萬-92.20%16.08萬-56.51%82.93萬
歸屬于母公司所有者的淨利潤 19.21%2,901.4萬33.35%1,382.1萬-49.27%502.28萬-90.00%432.18萬-30.57%2,433.79萬-43.89%1,036.44萬260.33%990.21萬113.55%4,319.93萬117.31%3,505.18萬109.75%1,847.12萬
每股收益
基本每股收益 16.67%0.1440.00%0.07-50.00%0.025-90.48%0.02-29.41%0.12-44.44%0.05266.67%0.05113.21%0.21116.83%0.17109.57%0.09
稀釋每股收益 16.67%0.1440.00%0.07-50.00%0.025-90.48%0.02-29.41%0.12-44.44%0.05266.67%0.05113.21%0.21116.83%0.17109.57%0.09
其他綜合收益 86.69%-186.02萬61.56%-291.17萬97.55%-7.45萬1,944.01%7,170.67萬-238.69%-1,397.2萬-191.13%-757.4萬-225.91%-303.82萬93.36%-388.86萬127.31%1,007.45萬187.43%831.08萬
歸屬于母公司所有者的其他綜合收益總額 86.69%-186.02萬61.56%-291.17萬97.55%-7.45萬1,944.01%7,170.67萬-238.69%-1,397.2萬-191.13%-757.4萬-225.91%-303.82萬93.36%-388.86萬127.31%1,007.45萬187.43%831.08萬
綜合收益總額 151.61%2,568.85萬291.91%1,067.94萬-27.43%494.84萬72.51%7,541.35萬-77.46%1,020.94萬-90.13%272.49萬236.84%681.88萬111.22%4,371.5萬119.08%4,528.71萬114.01%2,761.14萬
歸屬于母公司所有者的綜合收益總額 161.95%2,715.38萬290.97%1,090.93萬-27.91%494.84萬93.40%7,602.85萬-77.03%1,036.59萬-89.58%279.03萬282.41%686.39萬110.42%3,931.07萬118.85%4,512.63萬113.46%2,678.2萬
歸屬於少數股東的綜合收益總額 -836.55%-146.53萬-251.59%-22.99萬-----113.96%-61.5萬-197.29%-15.65萬-107.88%-6.54萬96.30%-4.51萬135.45%440.43萬-92.20%16.08萬-56.51%82.93萬
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----
會計師事務所 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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