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
潛能恆信 (300191)
- 41.17
- -1.98-4.59%
已收盤 04/24 15:00 (北京)
131.74億總市值190.60市盈率TTM
42.88最高價40.56最低價16.82萬手成交量42.38今開43.15昨收6.95億成交額7.60%換手率302.72市盈率(靜)3.20億總股本57.8852周最高11.39市淨率91.07億流通值15.0352周最低51.78漲停價2.21億流通股60.85歷史最高34.52跌停價5.38%振幅5.24歷史最低--股息TTM41.31平均價8.93萬手內盤--股息率TTM100股每手6.93萬手外盤
潛能恆信 (300191) 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 | 83.73%2.12億 | 46.88%7.14億 | 18.26%4.27億 | -4.28%2.3億 | -0.70%1.15億 | 1.10%4.86億 | 5.84%3.61億 | 10.67%2.41億 | 5.90%1.16億 | -0.14%4.81億 |
| 營業收入 | 83.73%2.12億 | 46.88%7.14億 | 18.26%4.27億 | -4.28%2.3億 | -0.70%1.15億 | 1.10%4.86億 | 5.84%3.61億 | 10.67%2.41億 | 5.90%1.16億 | -0.14%4.81億 |
| 其他業務收入 | ---- | 64.12%691.42萬 | ---- | 196.35%234.65萬 | ---- | 1,362.80%421.29萬 | ---- | 121.24%79.18萬 | ---- | -94.45%28.8萬 |
| 營業總成本 | 45.97%1.86億 | 23.85%6.86億 | 16.37%4.67億 | 3.57%2.8億 | -2.18%1.27億 | -8.41%5.54億 | -7.13%4.02億 | -10.95%2.7億 | 20.93%1.3億 | 43.14%6.05億 |
| 營業成本 | 46.61%1.17億 | 28.04%4.54億 | 24.26%3.05億 | 11.67%1.81億 | 0.02%8,006.97萬 | 14.26%3.54億 | 10.90%2.46億 | 15.03%1.62億 | 17.26%8,005.34萬 | 34.83%3.1億 |
| 營業稅金及附加 | 58.95%2,334.41萬 | 11.89%7,602.58萬 | -11.03%4,769.05萬 | -24.19%2,717.76萬 | -15.01%1,468.65萬 | -15.48%6,794.72萬 | 13.64%5,360.05萬 | 21.78%3,585.1萬 | 6.55%1,728.05萬 | -11.37%8,039.36萬 |
| 管理費用 | 2.28%2,140.65萬 | -4.80%9,834.83萬 | -11.32%7,082.25萬 | -22.86%4,576.02萬 | -25.78%2,092.94萬 | -49.59%1.03億 | -50.69%7,986.54萬 | -54.52%5,931.79萬 | 39.47%2,820.09萬 | 97.38%2.05億 |
| 財務費用 | 104.68%2,343.42萬 | 103.97%5,827.3萬 | 94.03%4,348.96萬 | 99.01%2,606.3萬 | 157.88%1,144.9萬 | 198.40%2,856.9萬 | 1,183.31%2,241.35萬 | 367.67%1,309.61萬 | 60.27%443.97萬 | 610.90%957.39萬 |
| -利息費用 | 121.10%2,114.61萬 | 74.38%5,300.76萬 | 85.17%3,960.73萬 | 64.93%2,245.17萬 | 112.44%956.38萬 | 122.40%3,039.73萬 | 217.81%2,138.94萬 | 203.93%1,361.25萬 | 97.41%450.18萬 | 76.59%1,366.81萬 |
| -利息收入 | -91.81%-117.77萬 | 50.21%-228.06萬 | 7.02%-191.55萬 | 5.94%-115.12萬 | -15.95%-61.4萬 | 43.59%-458.02萬 | 68.80%-206.02萬 | 48.94%-122.39萬 | 36.51%-52.95萬 | -46.67%-811.97萬 |
| 信用減值損失 | -7,722.02%-110.98萬 | -414.32%-335.59萬 | -102.25%-1.99萬 | -150.33%-42.07萬 | -99.20%1.46萬 | 117.92%106.77萬 | -41.96%88.54萬 | -68.36%83.59萬 | -26.08%180.96萬 | 125.43%48.99萬 |
| 非經營性淨收益 | -50.63%59.19萬 | 14.17%498.54萬 | 54.83%288.72萬 | 37.24%249.06萬 | -56.88%119.88萬 | 68.91%436.68萬 | 100.51%186.47萬 | -23.41%181.48萬 | 1.83%277.99萬 | -16.22%258.52萬 |
| 投資淨收益 | 46.26%167.21萬 | 519.08%830.66萬 | 215.00%287.29萬 | 215.61%287.72萬 | 25.53%114.32萬 | 195.34%134.18萬 | 205.62%91.2萬 | 257.35%91.16萬 | --91.07萬 | 79.63%45.43萬 |
| 資產處置收益 | ---- | -124.48%-6,826.7 | ---6,826.7 | ---6,826.7 | ---- | --2.79萬 | ---- | ---- | ---- | ---- |
| 其他收益 | -27.82%2.96萬 | -97.85%4.15萬 | -38.99%4.1萬 | -38.99%4.1萬 | -31.13%4.1萬 | 17.58%192.95萬 | -74.90%6.73萬 | -78.09%6.73萬 | -78.86%5.96萬 | -65.46%164.1萬 |
| 營業利潤 | 346.67%2,659.32萬 | 150.69%3,236.99萬 | 2.89%-3,798.62萬 | -69.67%-4,697.93萬 | 4.00%-1,078.07萬 | 47.56%-6,386.13萬 | 56.91%-3,911.63萬 | 66.88%-2,768.86萬 | -336.47%-1,123.03萬 | -297.35%-1.22億 |
| 加:營業外收入 | ---- | --32.99萬 | --5.06萬 | --5.06萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:營業外支出 | -97.74%24.18 | -7.36%18.65萬 | 2,064.71%18.52萬 | 2,041.03%18.41萬 | -87.44%1,068.02 | -58.70%20.13萬 | -98.27%8,557.26 | -98.14%8,599.57 | -75.35%8,503.4 | -81.03%48.74萬 |
| 利潤總額 | 346.65%2,659.32萬 | 150.75%3,251.33萬 | 2.57%-3,812.08萬 | -70.10%-4,711.28萬 | 4.07%-1,078.18萬 | 47.60%-6,406.26萬 | 57.14%-3,912.48萬 | 67.05%-2,769.72萬 | -338.38%-1,123.88萬 | -306.75%-1.22億 |
| 減:所得稅費用 | 74.90%-390.46萬 | 2.12%-1,097.02萬 | -824.46%-1,993.33萬 | -922.81%-1,930.74萬 | -1,555.27%-1,555.48萬 | -299.50%-1,120.81萬 | -55.82%275.15萬 | -47.73%234.65萬 | -58.42%106.89萬 | -68.20%561.82萬 |
| 淨利潤 | 538.97%3,049.77萬 | 182.27%4,348.35萬 | 56.57%-1,818.75萬 | 7.45%-2,780.55萬 | 138.78%477.3萬 | 58.67%-5,285.45萬 | 57.05%-4,187.63萬 | 66.07%-3,004.37萬 | -674.09%-1,230.77萬 | -408.38%-1.28億 |
| 持續經營淨利潤 | 538.97%3,049.77萬 | 182.27%4,348.35萬 | 56.57%-1,818.75萬 | 7.45%-2,780.55萬 | 138.78%477.3萬 | 58.67%-5,285.45萬 | 57.05%-4,187.63萬 | 66.07%-3,004.37萬 | -674.09%-1,230.77萬 | -408.38%-1.28億 |
| 減：少數股東損益 | ---- | 102.87%1,179.06 | 103.43%1,179.06 | 105.06%1,179.06 | 110.00%1,179.04 | -113.80%-4.11萬 | -125.26%-3.44萬 | -126.66%-2.33萬 | -126.64%-1.18萬 | -25.83%29.77萬 |
| 歸屬于母公司所有者的淨利潤 | 539.12%3,049.77萬 | 182.33%4,348.23萬 | 56.53%-1,818.87萬 | 7.37%-2,780.66萬 | 138.81%477.18萬 | 58.80%-5,281.34萬 | 57.15%-4,184.19萬 | 66.13%-3,002.04萬 | -685.62%-1,229.59萬 | -412.11%-1.28億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 539.60%0.0953 | 182.35%0.14 | 56.57%-0.0568 | 7.36%-0.0869 | 138.80%0.0149 | 57.50%-0.17 | 57.13%-0.1308 | 66.14%-0.0938 | -681.82%-0.0384 | -407.69%-0.4 |
| 稀釋每股收益 | 539.60%0.0953 | 182.35%0.14 | 56.57%-0.0568 | 7.36%-0.0869 | 138.80%0.0149 | 57.50%-0.17 | 57.13%-0.1308 | 66.14%-0.0938 | -681.82%-0.0384 | -407.69%-0.4 |
| 其他綜合收益 | 658.10%50.53萬 | -99.60%8,937.83 | -645.59%-401.09萬 | -192.13%-164.21萬 | 134.88%6.67萬 | 616.34%222.39萬 | -158.08%-53.79萬 | -151.77%-56.21萬 | 61.54%-19.11萬 | 1,200.03%31.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 658.10%50.53萬 | -99.60%8,937.83 | -645.59%-401.09萬 | -192.13%-164.21萬 | 134.88%6.67萬 | 616.34%222.39萬 | -158.08%-53.79萬 | -151.77%-56.21萬 | 61.54%-19.11萬 | 1,200.03%31.05萬 |
| 綜合收益總額 | 540.61%3,100.3萬 | 185.90%4,349.24萬 | 47.66%-2,219.84萬 | 3.78%-2,944.75萬 | 138.72%483.96萬 | 60.31%-5,063.06萬 | 56.08%-4,241.42萬 | 65.01%-3,060.58萬 | -858.88%-1,249.88萬 | -407.45%-1.28億 |
| 歸屬于母公司所有者的綜合收益總額 | 540.76%3,100.3萬 | 185.97%4,349.13萬 | 47.62%-2,219.96萬 | 3.71%-2,944.87萬 | 138.75%483.85萬 | 60.44%-5,058.95萬 | 56.18%-4,237.99萬 | 65.07%-3,058.25萬 | -879.10%-1,248.7萬 | -411.18%-1.28億 |
| 歸屬於少數股東的綜合收益總額 | ---- | 102.87%1,179.06 | 103.43%1,179.06 | 105.06%1,179.06 | 110.00%1,179.04 | -113.80%-4.11萬 | -125.26%-3.44萬 | -126.66%-2.33萬 | -126.64%-1.18萬 | -25.83%29.77萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
