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
鵬輝能源 (300438)
- 69.30
- +1.21+1.78%
已收盤 04/24 15:00 (北京)
348.82億總市值-175.89市盈率TTM
70.53最高價65.63最低價39.30萬手成交量67.12今開68.09昨收26.84億成交額9.73%換手率虧損市盈率(靜)5.03億總股本70.5352周最高6.70市淨率280.09億流通值22.3552周最低81.71漲停價4.04億流通股98.27歷史最高54.47跌停價7.20%振幅3.42歷史最低--股息TTM68.28平均價16.42萬手內盤--股息率TTM100股每手19.16萬手外盤
鵬輝能源 (300438) 損益表
全部
顯示同比
| (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 | 34.23%75.81億 | 13.99%43.01億 | 5.83%16.9億 | 14.83%79.61億 | -1.60%56.48億 | -13.75%37.73億 | -36.00%15.97億 | -23.54%69.32億 | -11.73%57.39億 | 7.62%43.75億 |
| 營業收入 | 34.23%75.81億 | 13.99%43.01億 | 5.83%16.9億 | 14.83%79.61億 | -1.60%56.48億 | -13.75%37.73億 | -36.00%15.97億 | -23.54%69.32億 | -11.73%57.39億 | 7.62%43.75億 |
| 其他業務收入 | ---- | ---- | ---- | -12.01%9,683.12萬 | ---- | -44.90%6,780.92萬 | ---- | -27.38%1.1億 | ---- | 22.97%1.23億 |
| 營業總成本 | 33.00%73.76億 | 17.20%43.12億 | 5.28%16.92億 | 18.54%79.27億 | 3.52%55.46億 | -8.14%36.79億 | -28.62%16.07億 | -19.33%66.88億 | -9.48%53.57億 | 7.07%40.05億 |
| 營業成本 | 32.92%64.51億 | 16.27%37.64億 | 3.00%14.5億 | 19.09%69.42億 | 2.98%48.54億 | -9.59%32.37億 | -29.51%14.08億 | -20.93%58.29億 | -10.64%47.13億 | 7.07%35.81億 |
| 營業稅金及附加 | 6.54%5,165.24萬 | -1.01%2,976.25萬 | -1.64%1,324.33萬 | 27.36%6,107.06萬 | 30.88%4,848萬 | 17.18%3,006.71萬 | 39.85%1,346.36萬 | 65.78%4,794.93萬 | 76.62%3,704.21萬 | 124.35%2,565.85萬 |
| 銷售費用 | 51.31%2.01億 | 35.80%1.12億 | 25.76%4,680.54萬 | 15.90%1.63億 | 11.02%1.33億 | 38.00%8,270.91萬 | -30.17%3,721.95萬 | -41.49%1.41億 | -32.77%1.2億 | -43.85%5,993.46萬 |
| 管理費用 | 38.50%2.79億 | 11.64%1.6億 | 11.75%7,620.61萬 | 24.34%3.16億 | 10.49%2.02億 | 21.00%1.43億 | 3.47%6,819.52萬 | 17.12%2.54億 | 16.64%1.83億 | 22.44%1.19億 |
| 財務費用 | 58.09%7,665.92萬 | 132.59%5,331.07萬 | 117.99%2,369.76萬 | 32.21%6,136.88萬 | 145.02%4,849.01萬 | 330.77%2,292.08萬 | -16.81%1,087.1萬 | 3,712.90%4,641.81萬 | 726.18%1,979.06萬 | -14.99%532.08萬 |
| -利息費用 | 91.35%7,781.8萬 | 23.58%5,025.66萬 | 112.32%2,489.05萬 | 30.26%9,590.64萬 | 20.28%4,066.75萬 | 98.45%4,066.75萬 | 55.65%1,172.32萬 | 45.71%7,362.53萬 | -18.21%3,381.09萬 | -34.26%2,049.22萬 |
| -利息收入 | 11.60%-1,396.61萬 | 51.80%-761.53萬 | 59.36%-339.17萬 | -28.65%-2,464.4萬 | -58.15%-1,579.88萬 | -225.82%-1,579.88萬 | -463.00%-834.68萬 | -98.34%-1,915.64萬 | -49.93%-999萬 | -88.08%-484.9萬 |
| 研發費用 | 21.22%3.16億 | 18.41%1.93億 | 17.96%8,139.83萬 | 3.97%3.84億 | -8.55%2.6億 | -24.19%1.63億 | -38.29%6,900.29萬 | -14.08%3.7億 | -2.27%2.85億 | 22.58%2.15億 |
| 信用減值損失 | -713.07%-1.1億 | -311.11%-8,332.97萬 | -110.25%-1,399.56萬 | -216.09%-1.01億 | 56.34%-1,350.24萬 | 53.02%-2,026.95萬 | -1,092.01%-665.68萬 | 35.10%-3,186.28萬 | 14.18%-3,092.43萬 | -3,162.25%-4,314.41萬 |
| 資產減值損失 | 7.81%-1.58億 | -16.80%-1.46億 | -559.50%-9,289.43萬 | -99.38%-4.12億 | -67.24%-1.71億 | -169.26%-1.25億 | 48.80%-1,408.56萬 | -132.85%-2.07億 | -90.68%-1.02億 | -27.22%-4,636.45萬 |
| 營業總成本調整項目 | ---- | --0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -13.42%-1.01億 | -49.52%-1.28億 | -547.21%-5,665.36萬 | -133.64%-3.71億 | 6.16%-8,863.56萬 | -21.26%-8,540.62萬 | 226.49%1,266.83萬 | -53.27%-1.59億 | 6.28%-9,445.01萬 | -34.25%-7,043.28萬 |
| 公允價值變動淨收益 | 356.33%262.35萬 | 40.57%-41.74萬 | 45.73%-50.92萬 | 86.43%-107.53萬 | 89.91%-102.35萬 | 94.98%-70.24萬 | -129.15%-93.83萬 | 36.18%-792.51萬 | 70.82%-1,014.23萬 | 55.39%-1,399.24萬 |
| 投資淨收益 | 2,144.54%6,586.56萬 | 841.80%4,725.78萬 | 4,810.44%2,291.85萬 | -97.45%7.98萬 | -127.45%-322.15萬 | -151.74%-637.07萬 | -112.13%-48.65萬 | -67.57%312.63萬 | 658.07%1,173.72萬 | 900.75%1,231.19萬 |
| -其中:對聯營合營企業的投資收益 | 136.33%205.2萬 | 92.37%-34.81萬 | 75.79%-5.94萬 | -571.73%-340.53萬 | -576.93%-564.85萬 | -983.41%-456.38萬 | 33.74%-24.54萬 | -127.58%-50.7萬 | -26.50%118.43萬 | -62.29%51.66萬 |
| 資產處置收益 | -7.94%353.06萬 | -13.02%266.59萬 | 503.71%101.76萬 | -43.32%522.45萬 | 84.80%383.51萬 | 40.84%306.49萬 | -3.64%16.86萬 | 94.16%921.78萬 | -26.98%207.52萬 | -45.41%217.61萬 |
| 其他收益 | -1.46%9,483.47萬 | -18.48%5,193.7萬 | -22.67%2,680.94萬 | 82.52%1.37億 | 174.75%9,623.77萬 | 242.91%6,371.31萬 | 267.92%3,466.68萬 | 133.65%7,532.05萬 | 82.05%3,502.68萬 | 62.28%1,858.02萬 |
| 營業利潤 | 677.83%1.04億 | -1,815.85%-1.39億 | -2,050.84%-5,816.07萬 | -493.43%-3.38億 | -95.34%1,339.89萬 | -97.28%812.64萬 | -98.73%298.13萬 | -87.24%8,596.14萬 | -40.37%2.88億 | 10.12%2.99億 |
| 加:營業外收入 | 6.71%273.1萬 | 30.50%237.03萬 | 176.47%339.29萬 | 78.34%1,009.26萬 | -40.72%255.94萬 | -22.24%181.63萬 | 36.79%122.72萬 | -74.64%565.93萬 | -80.52%431.72萬 | -42.29%233.56萬 |
| 減:營業外支出 | 53.78%1,036.88萬 | -55.39%206.49萬 | 56.27%87.97萬 | -88.35%781.87萬 | 19.80%674.28萬 | 28.29%462.9萬 | -76.29%56.29萬 | 402.29%6,712.2萬 | -13.10%562.86萬 | 8.53%360.82萬 |
| 利潤總額 | 948.04%9,658.23萬 | -2,718.36%-1.39億 | -1,626.41%-5,564.74萬 | -1,471.21%-3.36億 | -96.78%921.55萬 | -98.21%531.37萬 | -98.43%364.56萬 | -96.41%2,449.86萬 | -42.51%2.86億 | 9.36%2.97億 |
| 減:所得稅費用 | 62.48%-815.22萬 | -154.08%-3,449.83萬 | -60.94%-945.5萬 | 70.39%-1,241.61萬 | -1,550.72%-2,172.83萬 | -181.44%-1,357.76萬 | -128.81%-587.47萬 | -225.99%-4,193.45萬 | -96.66%149.78萬 | -38.48%1,667.22萬 |
| 淨利潤 | 238.47%1.05億 | -653.87%-1.05億 | -585.20%-4,619.24萬 | -586.97%-3.24億 | -89.14%3,094.38萬 | -93.27%1,889.13萬 | -95.52%952.03萬 | -89.77%6,643.31萬 | -37.16%2.85億 | 14.65%2.81億 |
| 持續經營淨利潤 | 238.47%1.05億 | -653.87%-1.05億 | -585.20%-4,619.24萬 | -586.97%-3.24億 | -89.14%3,094.38萬 | -93.27%1,889.13萬 | -95.52%952.03萬 | -89.77%6,643.31萬 | -37.16%2.85億 | 14.65%2.81億 |
| 減：少數股東損益 | 66.80%-981.45萬 | 28.00%-1,640.72萬 | 82.31%-120.93萬 | -404.56%-7,105.58萬 | -386.41%-2,955.89萬 | -177.19%-2,278.77萬 | -122.82%-683.66萬 | 12.62%2,333.1萬 | -0.21%1,032.06萬 | 2,649.35%2,952.07萬 |
| 歸屬于母公司所有者的淨利潤 | 89.33%1.15億 | -311.68%-8,822.67萬 | -375.01%-4,498.31萬 | -685.72%-2.52億 | -77.97%6,050.27萬 | -83.41%4,167.9萬 | -91.04%1,635.69萬 | -93.14%4,310.2萬 | -38.02%2.75億 | 3.05%2.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 89.35%0.2276 | -311.71%-0.1753 | -375.08%-0.0894 | -655.56%-0.5 | -79.63%0.1202 | -84.67%0.0828 | -92.26%0.0325 | -93.66%0.09 | -41.00%0.59 | -3.57%0.54 |
| 稀釋每股收益 | 89.35%0.2276 | -311.71%-0.1753 | -375.08%-0.0894 | -655.56%-0.5 | -79.63%0.1202 | -84.67%0.0828 | -92.26%0.0325 | -93.62%0.09 | -39.18%0.59 | -3.57%0.54 |
| 其他綜合收益 | 6.06%175.77萬 | 1,264.89%162.14萬 | 877.11%40.42萬 | -101.17%-32.55萬 | 314.46%165.73萬 | 73.84%-13.92萬 | -82.91%4.14萬 | -20.24%2,792.81萬 | -245.00%-77.28萬 | -194.36%-53.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 8.83%180.37萬 | 981.00%122.63萬 | 877.11%40.42萬 | -102.24%-62.74萬 | 314.46%165.73萬 | 73.84%-13.92萬 | -82.91%4.14萬 | -19.34%2,805.82萬 | -245.00%-77.28萬 | -194.36%-53.21萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---4.6萬 | --39.52萬 | ---- | 332.05%30.19萬 | ---- | ---- | ---- | -156.72%-13.01萬 | ---- | ---- |
| 綜合收益總額 | 226.65%1.06億 | -649.34%-1.03億 | -578.87%-4,578.83萬 | -443.19%-3.24億 | -88.53%3,260.11萬 | -93.31%1,875.21萬 | -95.50%956.17萬 | -86.21%9,436.11萬 | -37.30%2.84億 | 14.17%2.8億 |
| 歸屬于母公司所有者的綜合收益總額 | 87.18%1.16億 | -309.44%-8,700.04萬 | -371.85%-4,457.9萬 | -455.65%-2.53億 | -77.30%6,216萬 | -83.44%4,153.98萬 | -91.03%1,639.83萬 | -89.27%7,116.02萬 | -38.16%2.74億 | 2.60%2.51億 |
| 歸屬於少數股東的綜合收益總額 | 66.64%-986.05萬 | 29.73%-1,601.2萬 | 82.31%-120.93萬 | -404.96%-7,075.39萬 | -386.41%-2,955.89萬 | -177.19%-2,278.77萬 | -122.82%-683.66萬 | 10.76%2,320.09萬 | -0.21%1,032.06萬 | 2,649.35%2,952.07萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
