Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
中建環能 (300425)
- 5.01
- +0.03+0.60%
已收盤 04/27 15:00 (北京)
34.18億總市值227.73市盈率TTM
5.03最高價4.86最低價10.44萬手成交量4.94今開4.98昨收5167.65萬成交額1.53%換手率278.33市盈率(靜)6.82億總股本5.8552周最高1.45市淨率34.10億流通值4.5452周最低5.98漲停價6.81億流通股13.45歷史最高3.98跌停價3.41%振幅2.01歷史最低0.03股息TTM4.95平均價5.45萬手內盤0.52%股息率TTM100股每手4.92萬手外盤
中建環能 (300425) 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 | -0.28%2.88億 | 3.34%15.88億 | 14.47%10.44億 | 12.01%6.64億 | 36.23%2.89億 | -8.06%15.37億 | 5.74%9.12億 | -0.42%5.93億 | 6.00%2.12億 | -2.80%16.71億 |
| 營業收入 | -0.28%2.88億 | 3.34%15.88億 | 14.47%10.44億 | 12.01%6.64億 | 36.23%2.89億 | -8.06%15.37億 | 5.74%9.12億 | -0.42%5.93億 | 6.00%2.12億 | -2.80%16.71億 |
| 其他業務收入 | ---- | -23.14%1,256.19萬 | ---- | -76.01%183.74萬 | ---- | 62.95%1,634.31萬 | ---- | -28.58%765.77萬 | ---- | -42.58%1,002.95萬 |
| 營業總成本 | -2.36%2.88億 | 6.71%15.3億 | 18.27%10.38億 | 15.62%6.5億 | 34.73%2.95億 | -1.37%14.34億 | 6.33%8.78億 | 1.17%5.62億 | 5.41%2.19億 | -2.64%14.53億 |
| 營業成本 | 2.17%2.23億 | 12.43%12.01億 | 27.04%8.15億 | 25.00%5.07億 | 45.55%2.18億 | -0.24%10.68億 | 10.53%6.41億 | 4.03%4.06億 | 13.87%1.5億 | -6.12%10.71億 |
| 營業稅金及附加 | -37.38%204.37萬 | 17.89%1,591.07萬 | 29.16%1,006.28萬 | 22.71%584.39萬 | 73.65%326.39萬 | -11.45%1,349.59萬 | -0.26%779.12萬 | 4.30%476.25萬 | -6.27%187.95萬 | 12.88%1,524.09萬 |
| 銷售費用 | -15.11%2,634.73萬 | -14.22%1.32億 | -10.83%9,005.26萬 | -14.12%5,788.24萬 | 11.31%3,103.75萬 | -2.95%1.54億 | -4.97%1.01億 | -11.44%6,740.24萬 | -20.56%2,788.31萬 | 5.31%1.59億 |
| 管理費用 | -18.91%1,989.72萬 | -8.69%1.09億 | -11.13%7,275.54萬 | -16.77%4,640.22萬 | -4.84%2,453.81萬 | -8.65%1.19億 | -10.29%8,186.57萬 | -7.90%5,574.97萬 | -13.05%2,578.62萬 | 4.88%1.31億 |
| 財務費用 | -12.70%453.01萬 | -23.11%2,114.84萬 | -11.99%1,525.57萬 | -8.34%1,033.41萬 | 6.97%518.93萬 | 45.04%2,750.34萬 | 0.56%1,733.38萬 | 16.91%1,127.4萬 | 91.47%485.12萬 | 57.90%1,896.27萬 |
| -利息費用 | -11.35%586.75萬 | -20.74%2,686.15萬 | -18.97%1,963.25萬 | -8.30%1,323.78萬 | -6.11%661.89萬 | 11.17%3,388.93萬 | 7.75%2,422.9萬 | -2.37%1,443.57萬 | -0.10%704.94萬 | 15.49%3,048.42萬 |
| -利息收入 | 12.55%-36.25萬 | -103.61%-189.83萬 | -28.86%-149.51萬 | -25.84%-89.09萬 | -50.55%-41.45萬 | 63.70%-93.24萬 | 52.19%-116.03萬 | 61.60%-70.8萬 | 64.10%-27.53萬 | 20.93%-256.83萬 |
| 研發費用 | -3.74%1,221.02萬 | -0.52%5,021.22萬 | 23.86%3,543萬 | 29.97%2,184.51萬 | 47.70%1,268.48萬 | -13.77%5,047.31萬 | 25.43%2,860.55萬 | 17.00%1,680.78萬 | 27.86%858.81萬 | 14.78%5,853.42萬 |
| 信用減值損失 | -69.06%107.44萬 | 1.70%-5,880.63萬 | -17.43%-1,721.98萬 | -132.21%-1,219.03萬 | 26.65%347.3萬 | -33.25%-5,982.18萬 | -715.75%-1,466.38萬 | -181.58%-524.97萬 | -81.93%274.22萬 | 17.13%-4,489.53萬 |
| 資產減值損失 | 321.87%26.56萬 | -436.65%-59.22萬 | -172.14%-18.83萬 | -205.31%-18.73萬 | -45.23%6.3萬 | 146.37%17.59萬 | 165.50%26.1萬 | 145.81%17.79萬 | 106.25%11.49萬 | 49.06%-37.94萬 |
| 非經營性淨收益 | -71.87%291.31萬 | -888.18%-4,366.2萬 | -279.85%-464.58萬 | -163.00%-320.85萬 | 6.12%1,035.61萬 | 78.10%-441.84萬 | -106.11%-122.31萬 | -68.37%509.29萬 | -53.53%975.93萬 | 9.56%-2,017.32萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 69.62%-17.58萬 | -119.59%-17.58萬 | -2,568.18%-17.58萬 | -5,666.71%-17.58萬 | ---57.89萬 |
| 投資淨收益 | -69.26%25.36萬 | 124.19%582.29萬 | 396.67%462.25萬 | 652.07%181.07萬 | 324.97%82.49萬 | -62.81%259.74萬 | -84.04%93.07萬 | -82.25%24.08萬 | -36.25%19.41萬 | 109.05%698.43萬 |
| -其中:對聯營合營企業的投資收益 | -69.26%25.36萬 | 44.68%396.72萬 | 148.07%276.68萬 | 325.65%181.07萬 | 119.73%82.49萬 | -21.69%274.2萬 | -53.39%111.53萬 | -62.06%42.54萬 | 433.57%37.54萬 | 27.09%350.16萬 |
| 資產處置收益 | 97.90%-1,196.28 | -101.97%-65.34萬 | -425.76%-64.55萬 | 5.23%-11.79萬 | 61.86%-5.68萬 | 1,470.11%3,310.73萬 | 63.62%-12.28萬 | 75.87%-12.44萬 | 1.42%-14.9萬 | -69.14%210.86萬 |
| 其他收益 | -78.18%132.07萬 | -46.36%1,056.7萬 | -29.98%878.53萬 | -26.88%747.64萬 | -13.95%605.21萬 | 18.76%1,969.86萬 | -0.49%1,254.77萬 | 10.86%1,022.42萬 | 25.20%703.3萬 | -26.10%1,658.75萬 |
| 營業利潤 | -29.88%305.43萬 | -85.17%1,463.92萬 | -97.13%94.01萬 | -68.73%1,131.37萬 | 48.04%435.57萬 | -50.09%9,871.81萬 | -42.32%3,272.67萬 | -35.64%3,618.11萬 | -78.06%294.23萬 | -3.26%1.98億 |
| 加:營業外收入 | 964.41%168.97萬 | 47.82%436.27萬 | -12.59%274.06萬 | -59.49%121.43萬 | -93.58%15.87萬 | 94.71%295.14萬 | 657.94%313.54萬 | 3,046.18%299.74萬 | 3,323.30%247.12萬 | -48.17%151.58萬 |
| 減:營業外支出 | 8.88%77.22萬 | 52.27%182.43萬 | 20.58%130.18萬 | -14.13%71.99萬 | 25,037.79%70.92萬 | -62.32%119.81萬 | -63.32%107.96萬 | 159.67%83.83萬 | -98.94%2,821.35 | 230.59%317.96萬 |
| 利潤總額 | 4.38%397.18萬 | -82.90%1,717.76萬 | -93.16%237.89萬 | -69.20%1,180.81萬 | -29.67%380.52萬 | -48.77%1億 | -35.84%3,478.25萬 | -31.53%3,834.01萬 | -59.07%541.06萬 | -4.99%1.96億 |
| 減:所得稅費用 | -27.54%248.44萬 | -94.01%36.77萬 | -58.70%188.72萬 | -75.00%165.7萬 | 107.38%342.84萬 | -63.11%613.85萬 | -42.50%456.94萬 | 0.00%662.92萬 | -57.53%165.32萬 | 116.10%1,664.16萬 |
| 淨利潤 | 294.80%148.74萬 | -82.18%1,680.99萬 | -98.37%49.17萬 | -67.99%1,015.1萬 | -89.97%37.67萬 | -47.44%9,433.29萬 | -34.69%3,021.31萬 | -35.76%3,171.09萬 | -59.71%375.74萬 | -9.68%1.79億 |
| 持續經營淨利潤 | 294.80%148.74萬 | -82.18%1,680.99萬 | -98.37%49.17萬 | -67.99%1,015.1萬 | -89.97%37.67萬 | -47.44%9,433.29萬 | -34.69%3,021.31萬 | -35.76%3,171.09萬 | -59.71%375.74萬 | -9.68%1.79億 |
| 減：少數股東損益 | -50.46%136.27萬 | -28.35%439.33萬 | -59.84%273.1萬 | -55.71%274.92萬 | 301.05%275.08萬 | -49.05%613.13萬 | 593.93%680.04萬 | 450.91%620.66萬 | -69.01%68.59萬 | 69.46%1,203.41萬 |
| 歸屬于母公司所有者的淨利潤 | 105.25%12.47萬 | -85.92%1,241.66萬 | -109.56%-223.93萬 | -70.98%740.19萬 | -177.29%-237.41萬 | -47.33%8,820.16萬 | -48.30%2,341.26萬 | -47.13%2,550.43萬 | -56.81%307.15萬 | -12.62%1.67億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 105.71%0.0002 | -85.99%0.0182 | -109.57%-0.0033 | -71.35%0.0108 | -177.78%-0.0035 | -47.58%0.1299 | -48.51%0.0345 | -47.20%0.0377 | -57.14%0.0045 | -12.62%0.2478 |
| 稀釋每股收益 | 105.71%0.0002 | -85.99%0.0182 | -109.57%-0.0033 | -71.35%0.0108 | -177.78%-0.0035 | -47.43%0.1299 | -48.43%0.0345 | -47.12%0.0377 | -57.14%0.0045 | -12.84%0.2471 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 294.80%148.74萬 | -82.18%1,680.99萬 | -98.37%49.17萬 | -67.99%1,015.1萬 | -89.97%37.67萬 | -47.44%9,433.29萬 | -34.69%3,021.31萬 | -35.76%3,171.09萬 | -59.71%375.74萬 | -9.68%1.79億 |
| 歸屬于母公司所有者的綜合收益總額 | 105.25%12.47萬 | -85.92%1,241.66萬 | -109.56%-223.93萬 | -70.98%740.19萬 | -177.29%-237.41萬 | -47.33%8,820.16萬 | -48.30%2,341.26萬 | -47.13%2,550.43萬 | -56.81%307.15萬 | -12.62%1.67億 |
| 歸屬於少數股東的綜合收益總額 | -50.46%136.27萬 | -28.35%439.33萬 | -59.84%273.1萬 | -55.71%274.92萬 | 301.05%275.08萬 | -49.05%613.13萬 | 593.93%680.04萬 | 450.91%620.66萬 | -69.01%68.59萬 | 69.46%1,203.41萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
