Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
中遠海能 (600026)
- 23.07
- +0.62+2.76%
交易中 05/14 11:01 (北京)
1260.83億總市值22.91市盈率TTM
23.46最高價21.81最低價62.92萬手成交量22.10今開22.45昨收14.30億成交額1.65%換手率31.22市盈率(靜)54.65億總股本27.1752周最高2.62市淨率881.74億流通值9.8152周最低24.70漲停價38.22億流通股41.27歷史最高20.21跌停價7.35%振幅0.38歷史最低0.21股息TTM22.73平均價27.42萬手內盤0.91%股息率TTM100股每手32.72萬手外盤
中遠海能 (600026) 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 | 26.92%73.03億 | 2.68%238.92億 | -2.55%171.08億 | -2.55%116.42億 | -3.99%57.54億 | 2.36%232.69億 | 6.17%175.55億 | 3.20%119.46億 | 6.44%59.93億 | 21.84%227.33億 |
| 營業收入 | 26.92%73.03億 | 2.68%238.92億 | -2.55%171.08億 | -2.55%116.42億 | -3.99%57.54億 | 2.36%232.69億 | 6.17%175.55億 | 3.20%119.46億 | 6.44%59.93億 | 21.84%227.33億 |
| 其他業務收入 | ---- | 941.93%1.22億 | ---- | 29.37%2,764.45萬 | ---- | -81.03%1,166.26萬 | ---- | -26.12%2,136.88萬 | ---- | 105.54%6,148.32萬 |
| 營業總成本 | -7.01%47.92億 | 4.92%202.84億 | 5.81%149.54億 | 9.79%101.27億 | 9.77%51.53億 | 4.88%193.32億 | 9.03%141.33億 | 5.90%92.23億 | 1.64%46.95億 | 7.29%184.33億 |
| 營業成本 | -7.76%41.88億 | 4.27%176.5億 | 7.21%132.55億 | 10.52%89.44億 | 10.09%45.4億 | 5.63%169.27億 | 9.95%123.63億 | 6.55%80.92億 | 5.28%41.24億 | 5.45%160.25億 |
| 營業稅金及附加 | -66.03%1,084.83萬 | -22.92%8,725.08萬 | -29.80%6,451.2萬 | -24.22%4,958.72萬 | -19.48%3,193.51萬 | -17.92%1.13億 | -3.03%9,189.93萬 | -8.17%6,543.31萬 | -11.21%3,966.29萬 | 90.18%1.38億 |
| 銷售費用 | 18.85%2,036.72萬 | 35.74%1.14億 | 19.00%5,636.87萬 | 12.13%3,614.03萬 | 7.60%1,713.63萬 | 8.98%8,390.76萬 | 6.50%4,736.77萬 | 11.19%3,223.1萬 | 21.53%1,592.61萬 | 34.44%7,699.6萬 |
| 管理費用 | -2.88%2.47億 | 5.69%11.37億 | -12.82%6.32億 | -3.48%4.82億 | 3.79%2.54億 | 9.35%10.75億 | 3.90%7.25億 | 5.97%4.99億 | 6.20%2.45億 | 6.46%9.83億 |
| 財務費用 | -0.91%3.04億 | 15.38%12.47億 | 3.70%9.23億 | 15.82%6.03億 | 16.29%3.07億 | -9.18%10.81億 | 3.06%8.9億 | -2.78%5.21億 | -35.55%2.64億 | 31.10%11.9億 |
| -利息費用 | -9.72%3.13億 | -4.59%13.36億 | -2.68%10.11億 | -1.81%6.85億 | -3.32%3.47億 | -2.82%14億 | -2.74%10.39億 | -2.64%6.98億 | -0.71%3.59億 | 37.12%14.41億 |
| -利息收入 | -12.23%-4,631.12萬 | 7.67%-1.71億 | 5.75%-1.3億 | 17.04%-8,272.94萬 | 16.29%-4,126.42萬 | 10.98%-1.86億 | 3.94%-1.38億 | -14.85%-9,972.62萬 | -23.52%-4,929.18萬 | -157.14%-2.09億 |
| 研發費用 | 600.16%2,220.43萬 | -5.03%4,939.26萬 | 54.72%2,300.79萬 | -5.79%1,251.2萬 | -50.77%317.13萬 | 160.16%5,200.59萬 | -11.02%1,487.02萬 | 61.67%1,328.16萬 | 55.73%644.2萬 | -17.06%1,998.98萬 |
| 信用減值損失 | ---7,981.51 | -633.73%-1,045.36萬 | 8.15%-248.64萬 | -31.32%-248.74萬 | ---- | 99.35%-142.47萬 | 68.38%-270.7萬 | 85.27%-189.41萬 | 17.99%-1,665.12 | -13,424.76%-2.19億 |
| 資產減值損失 | -529.29%-8,438.03 | -9,152.91%-4.56億 | -162.64%-162.8萬 | -165.33%-96.48萬 | 162.65%1,965.59 | 100.51%503.74萬 | 172.53%259.9萬 | 73.39%-36.36萬 | -765.90%-3,137.17 | -35,530.32%-9.92億 |
| 非經營性淨收益 | 18.22%4.43億 | 16.31%16.68億 | 22.52%13.41億 | 35.60%8.77億 | 35.37%3.74億 | 184.79%14.34億 | -21.47%10.94億 | -35.44%6.46億 | -48.49%2.77億 | -60.69%5.03億 |
| 公允價值變動淨收益 | ---- | 157.40%705.93萬 | ---- | ---- | ---- | -202.67%-1,229.95萬 | ---- | -275.60%-575.38萬 | ---- | --1,198.01萬 |
| 投資淨收益 | 6.53%3.19億 | 7.51%12.83億 | 2.93%9.79億 | 3.72%6.3億 | 9.56%2.99億 | -1.17%11.93億 | 1.99%9.51億 | 7.01%6.08億 | -0.21%2.73億 | 13.60%12.07億 |
| -其中:對聯營合營企業的投資收益 | 3.11%3.09億 | 7.60%12.62億 | 2.94%9.59億 | 3.72%6.3億 | 9.56%2.99億 | -1.39%11.73億 | 1.77%9.31億 | 7.01%6.08億 | -0.21%2.73億 | 13.62%11.9億 |
| 資產處置收益 | --1.24億 | 363.86%6.66億 | 103.89%1.94億 | 397,503.48%7,298.93萬 | ---- | -64.35%1.44億 | -76.30%9,522.87萬 | -100.00%-1.84萬 | ---- | 444.75%4.03億 |
| 其他收益 | ---- | 68.52%1.78億 | 258.70%1.71億 | 279.26%1.76億 | 2,159.99%7,499.75萬 | 14.78%1.06億 | -29.44%4,779.49萬 | 0.25%4,653.48萬 | -75.91%331.85萬 | -37.95%9,205.77萬 |
| 營業利潤 | 202.81%29.54億 | -1.76%52.76億 | -22.64%34.94億 | -29.02%23.91億 | -38.07%9.76億 | 11.80%53.71億 | -9.04%45.17億 | -12.87%33.69億 | 1.70%15.75億 | 74.20%48.04億 |
| 加:營業外收入 | ---- | 4,675.92%342.47萬 | 129.41%151.58萬 | 16.17%121.83萬 | --118.07萬 | -95.16%7.17萬 | 421.69%66.07萬 | 152.33%104.87萬 | ---- | -0.23%148.05萬 |
| 減:營業外支出 | 7,339.38%7.36萬 | -163.30%-7,730.75萬 | -2.62%1,021.64萬 | -20.99%815.1萬 | -99.61%989 | 895.73%1.22億 | -14.33%1,049.14萬 | -15.72%1,031.69萬 | 14,108.06%25.3萬 | 21.26%1,226.54萬 |
| 利潤總額 | 202.44%29.54億 | 2.06%53.57億 | -22.66%34.86億 | -29.03%23.85億 | -37.98%9.77億 | 9.50%52.49億 | -9.01%45.07億 | -12.84%33.6億 | 1.65%15.75億 | 74.35%47.93億 |
| 減:所得稅費用 | 277.05%6.59億 | 8.76%9.34億 | -44.25%4.51億 | -43.37%3.14億 | -24.59%1.75億 | -21.52%8.58億 | -14.38%8.09億 | -35.16%5.54億 | -36.03%2.32億 | 13.36%10.94億 |
| 淨利潤 | 186.19%22.95億 | 0.75%44.23億 | -17.94%30.34億 | -26.20%20.71億 | -40.29%8.02億 | 18.67%43.9億 | -7.75%36.98億 | -6.49%28.06億 | 13.15%13.43億 | 107.33%36.99億 |
| 持續經營淨利潤 | 186.19%22.95億 | 0.75%44.23億 | -17.94%30.34億 | -26.20%20.71億 | -40.29%8.02億 | 18.67%43.9億 | -7.75%36.98億 | -6.49%28.06億 | 13.15%13.43億 | 107.33%36.99億 |
| 減：少數股東損益 | 30.55%1.22億 | 10.73%3.86億 | 29.19%3.12億 | 20.49%2.01億 | -1.43%9,353.8萬 | 9.58%3.48億 | -18.05%2.41億 | -14.02%1.67億 | 3.92%9,489.11萬 | -2.82%3.18億 |
| 歸屬于母公司所有者的淨利潤 | 206.74%21.73億 | -0.11%40.37億 | -21.22%27.23億 | -29.16%18.69億 | -43.25%7.09億 | 19.53%40.42億 | -6.93%34.57億 | -5.96%26.39億 | 13.92%12.48億 | 132.07%33.81億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 167.81%0.3977 | -2.48%0.8262 | -21.23%0.5707 | -29.14%0.3919 | -43.26%0.1485 | 19.53%0.8472 | -6.94%0.7245 | -5.97%0.5531 | 13.93%0.2617 | 131.94%0.7088 |
| 稀釋每股收益 | 167.41%0.3971 | -2.48%0.8262 | -21.23%0.5707 | -29.14%0.3919 | -43.26%0.1485 | 19.53%0.8472 | -6.82%0.7245 | -5.86%0.5531 | 13.93%0.2617 | 132.24%0.7088 |
| 其他綜合收益 | -332.67%-4.46億 | -221.94%-5.46億 | -57.72%-2.84億 | -141.22%-1.33億 | -163.96%-1.03億 | 148.68%4.48億 | -152.05%-1.8億 | -44.66%3.21億 | 250.75%1.61億 | -90.22%1.8億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -397.19%-3.84億 | -245.38%-4.68億 | -21.26%-2.54億 | -152.45%-1.01億 | -201.14%-7,715.76萬 | 62.13%3.22億 | -183.62%-2.09億 | -66.03%1.92億 | 167.12%7,628.64萬 | -86.34%1.99億 |
| 歸屬於少數股東的其他綜合收益總額 | -141.15%-6,268.01萬 | -162.12%-7,832.37萬 | -203.78%-3,031.23萬 | -124.58%-3,184.02萬 | -130.58%-2,599.26萬 | 785.56%1.26億 | -69.52%2,920.91萬 | 715.56%1.3億 | 1,174.05%8,499.61萬 | -104.74%-1,839.15萬 |
| 綜合收益總額 | 164.57%18.49億 | -19.87%38.77億 | -21.82%27.5億 | -38.02%19.38億 | -53.55%6.99億 | 24.71%48.38億 | -19.22%35.17億 | -12.68%31.27億 | 39.28%15.05億 | 7.02%38.8億 |
| 歸屬于母公司所有者的綜合收益總額 | 183.46%17.9億 | -18.20%35.69億 | -23.97%24.69億 | -37.52%17.69億 | -52.34%6.31億 | 21.89%43.64億 | -18.09%32.47億 | -16.03%28.31億 | 34.87%13.25億 | 23.01%35.8億 |
| 歸屬於少數股東的綜合收益總額 | -12.01%5,943.21萬 | -35.20%3.07億 | 4.02%2.81億 | -42.85%1.7億 | -62.45%6,754.54萬 | 58.39%4.75億 | -30.70%2.7億 | 41.08%2.97億 | 83.58%1.8億 | -58.09%3億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
