滬深市場個股詳情

中閩能源 (600163)

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  • 5.54
  • +0.06+1.09%
休市中 01/16 15:00 (北京)
105.43億總市值18.47市盈率TTM

中閩能源 (600163) 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
-1.40%10.8億
-2.95%7.94億
10.43%5.14億
0.54%17.41億
-0.90%10.95億
-1.59%8.18億
-16.07%4.65億
-3.30%17.32億
-6.14%11.05億
-9.89%8.31億
營業收入
-1.40%10.8億
-2.95%7.94億
10.43%5.14億
0.54%17.41億
-0.90%10.95億
-1.59%8.18億
-16.07%4.65億
-3.30%17.32億
-6.14%11.05億
-9.89%8.31億
其他業務收入
----
0.57%1,059.77萬
----
-26.30%2,809.61萬
----
28.84%1,053.75萬
----
56.25%3,812.09萬
----
-0.77%817.87萬
營業總成本
1.97%6.5億
-1.47%4.22億
-4.16%2.06億
-1.51%9.29億
-2.89%6.37億
-2.89%4.28億
-1.19%2.15億
3.62%9.43億
3.86%6.56億
6.62%4.41億
營業成本
2.42%5.17億
-0.24%3.37億
-4.62%1.64億
-1.68%7.38億
-2.67%5.05億
-2.03%3.38億
0.24%1.72億
9.31%7.5億
9.63%5.19億
14.36%3.45億
營業稅金及附加
76.09%1,589.41萬
77.70%1,158.8萬
103.60%735.25萬
29.07%1,824.09萬
-2.99%902.6萬
-10.00%652.1萬
-5.17%361.13萬
3.20%1,413.31萬
2.57%930.39萬
3.38%724.57萬
銷售費用
--12.93萬
----
----
--52.72萬
----
----
----
----
----
----
管理費用
22.57%5,995.64萬
5.96%3,513.54萬
12.87%1,665.48萬
8.44%7,666.47萬
4.24%4,891.45萬
6.56%3,315.96萬
-1.30%1,475.61萬
-3.34%7,069.53萬
8.41%4,692.42萬
13.84%3,111.91萬
財務費用
-22.60%5,573.97萬
-22.52%3,758.43萬
-24.88%1,880.42萬
-13.36%9,366.53萬
-11.19%7,201.91萬
-15.19%4,850.85萬
-10.87%2,503.33萬
-21.18%1.08億
-23.60%8,109.63萬
-25.91%5,719.45萬
-利息費用
-20.48%5,892.63萬
-21.07%3,946.58萬
-22.43%1,987.6萬
-15.95%9,660.06萬
-15.16%7,410.6萬
-18.05%5,000.29萬
-15.30%2,562.35萬
-23.62%1.15億
-25.97%8,735.25萬
-23.84%6,101.72萬
-利息收入
-51.41%-325.03萬
-25.80%-190.43萬
-80.40%-108.35萬
56.39%-302.37萬
66.23%-214.67萬
61.34%-151.38萬
72.47%-60.06萬
48.14%-693.37萬
46.51%-635.69萬
-32.56%-391.59萬
研發費用
-63.98%80.95萬
----
----
1,675.70%228.31萬
--224.71萬
--161.62萬
--43.69萬
--12.86萬
----
----
信用減值損失
297.60%1,872.86萬
6.80%-948.58萬
30.84%-612.14萬
-161.13%-1,544.26萬
36.70%-947.8萬
42.58%-1,017.78萬
24.97%-885.09萬
284.57%2,525.98萬
34.15%-1,497.27萬
9.67%-1,772.6萬
資產減值損失
---6,344.24萬
----
----
-145.78%-5,354萬
----
--2,241.46
----
---2,178.38萬
----
----
非經營性淨收益
-3.23%4,556.36萬
74.28%5,628.02萬
169.19%3,355.76萬
-84.09%1,177.71萬
30.38%4,708.57萬
55.01%3,229.31萬
10.46%1,246.63萬
101.25%7,400.69萬
190.40%3,611.52萬
113.24%2,083.26萬
公允價值變動淨收益
-75.36%473.24萬
-72.84%405.54萬
-64.32%232.64萬
11.32%2,258.34萬
24.47%1,920.35萬
44.70%1,493.33萬
29.48%651.98萬
566.00%2,028.65萬
1,215.17%1,542.79萬
933.93%1,032.01萬
投資淨收益
87.69%1,570.42萬
65.96%905.65萬
72.03%367.93萬
131.28%1,141.7萬
283.60%836.72萬
448.46%545.69萬
1,017.18%213.87萬
319.60%493.65萬
91.26%218.13萬
30.96%99.5萬
-其中:對聯營合營企業的投資收益
-91.03%32.51萬
-92.65%23.09萬
-95.06%1.82萬
695.51%361.09萬
896.44%362.45萬
3,589.20%314.25萬
1,124.20%36.87萬
276.39%45.39萬
330.16%36.37萬
40.81%8.52萬
資產處置收益
-64.12%3.21萬
---1.61萬
----
-293.72%-143.04萬
-85.36%8.96萬
----
----
9,611.84%73.84萬
5,806.55%61.18萬
69,081.24%61.64萬
其他收益
141.52%6,980.87萬
138.56%5,267.02萬
166.01%3,367.33萬
8.12%4,818.97萬
-12.06%2,890.33萬
-17.08%2,207.85萬
-26.57%1,265.86萬
-3.62%4,456.94萬
0.05%3,286.68萬
-3.65%2,662.72萬
營業利潤
-5.81%4.76億
1.47%4.29億
29.95%3.41億
-4.47%8.24億
4.12%5.05億
2.68%4.22億
-24.54%2.62億
-5.98%8.63億
-13.08%4.85億
-20.72%4.11億
加:營業外收入
-23.14%19.83萬
-90.28%1.6萬
-99.85%150.17
-61.16%10.46萬
-9.08%25.79萬
-42.15%16.41萬
--10.3萬
2,305.08%26.93萬
9,905.85%28.37萬
9,908.71%28.37萬
減:營業外支出
-60.87%30.69萬
903.31%20.31萬
3,926.98%1,923.69
298.55%285.82萬
815.00%78.44萬
-11.40%2.02萬
-79.89%47.77
-12.41%71.72萬
-83.51%8.57萬
-91.97%2.29萬
利潤總額
-5.74%4.76億
1.39%4.28億
29.90%3.41億
-4.74%8.21億
3.97%5.05億
2.65%4.23億
-24.51%2.63億
-5.95%8.62億
-12.96%4.86億
-20.63%4.12億
減:所得稅費用
79.39%1.28億
64.31%9,729.43萬
101.73%7,711.03萬
-7.38%1.29億
0.43%7,124.44萬
-1.50%5,921.51萬
-31.11%3,822.39萬
5.79%1.4億
-0.69%7,094.18萬
-11.39%6,011.74萬
淨利潤
-19.72%3.48億
-8.86%3.31億
17.65%2.64億
-4.23%6.92億
4.57%4.34億
3.35%3.63億
-23.25%2.24億
-7.92%7.23億
-14.77%4.15億
-22.01%3.52億
持續經營淨利潤
-19.72%3.48億
-8.86%3.31億
17.65%2.64億
-4.23%6.92億
4.57%4.34億
3.35%3.63億
-23.25%2.24億
-7.92%7.23億
-14.77%4.15億
-22.01%3.52億
減:少數股東損益
-18.02%2,011.36萬
-21.55%1,674.35萬
9.40%1,267.94萬
-7.37%4,085.62萬
-18.12%2,453.39萬
-15.37%2,134.36萬
-38.74%1,159.04萬
-21.09%4,410.58萬
-11.04%2,996.23萬
-17.69%2,522.1萬
歸屬于母公司所有者的淨利潤
-19.82%3.28億
-8.07%3.14億
18.10%2.51億
-4.03%6.51億
6.34%4.09億
4.80%3.42億
-22.18%2.13億
-6.91%6.78億
-15.04%3.85億
-22.33%3.26億
每股收益
基本每股收益
-22.73%0.17
-5.56%0.17
18.07%0.132
-4.01%0.3422
8.80%0.22
4.96%0.18
-22.14%0.1118
-6.92%0.3565
-15.04%0.2022
-22.33%0.1715
稀釋每股收益
-22.73%0.17
-5.56%0.17
18.07%0.132
-4.01%0.3422
8.80%0.22
4.96%0.18
-22.14%0.1118
-6.92%0.3565
-15.04%0.2022
-22.33%0.1715
其他綜合收益
綜合收益總額
-19.72%3.48億
-8.86%3.31億
17.65%2.64億
-4.23%6.92億
4.57%4.34億
3.35%3.63億
-23.25%2.24億
-7.92%7.23億
-14.77%4.15億
-22.01%3.52億
歸屬于母公司所有者的綜合收益總額
-19.82%3.28億
-8.07%3.14億
18.10%2.51億
-4.03%6.51億
6.34%4.09億
4.80%3.42億
-22.18%2.13億
-6.91%6.78億
-15.04%3.85億
-22.33%3.26億
歸屬於少數股東的綜合收益總額
-18.02%2,011.36萬
-21.55%1,674.35萬
9.40%1,267.94萬
-7.37%4,085.62萬
-18.12%2,453.39萬
-15.37%2,134.36萬
-38.74%1,159.04萬
-21.09%4,410.58萬
-11.04%2,996.23萬
-17.69%2,522.1萬
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
--
--
--
希格瑪會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
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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 -1.40%10.8億-2.95%7.94億10.43%5.14億0.54%17.41億-0.90%10.95億-1.59%8.18億-16.07%4.65億-3.30%17.32億-6.14%11.05億-9.89%8.31億
營業收入 -1.40%10.8億-2.95%7.94億10.43%5.14億0.54%17.41億-0.90%10.95億-1.59%8.18億-16.07%4.65億-3.30%17.32億-6.14%11.05億-9.89%8.31億
其他業務收入 ----0.57%1,059.77萬-----26.30%2,809.61萬----28.84%1,053.75萬----56.25%3,812.09萬-----0.77%817.87萬
營業總成本 1.97%6.5億-1.47%4.22億-4.16%2.06億-1.51%9.29億-2.89%6.37億-2.89%4.28億-1.19%2.15億3.62%9.43億3.86%6.56億6.62%4.41億
營業成本 2.42%5.17億-0.24%3.37億-4.62%1.64億-1.68%7.38億-2.67%5.05億-2.03%3.38億0.24%1.72億9.31%7.5億9.63%5.19億14.36%3.45億
營業稅金及附加 76.09%1,589.41萬77.70%1,158.8萬103.60%735.25萬29.07%1,824.09萬-2.99%902.6萬-10.00%652.1萬-5.17%361.13萬3.20%1,413.31萬2.57%930.39萬3.38%724.57萬
銷售費用 --12.93萬----------52.72萬------------------------
管理費用 22.57%5,995.64萬5.96%3,513.54萬12.87%1,665.48萬8.44%7,666.47萬4.24%4,891.45萬6.56%3,315.96萬-1.30%1,475.61萬-3.34%7,069.53萬8.41%4,692.42萬13.84%3,111.91萬
財務費用 -22.60%5,573.97萬-22.52%3,758.43萬-24.88%1,880.42萬-13.36%9,366.53萬-11.19%7,201.91萬-15.19%4,850.85萬-10.87%2,503.33萬-21.18%1.08億-23.60%8,109.63萬-25.91%5,719.45萬
-利息費用 -20.48%5,892.63萬-21.07%3,946.58萬-22.43%1,987.6萬-15.95%9,660.06萬-15.16%7,410.6萬-18.05%5,000.29萬-15.30%2,562.35萬-23.62%1.15億-25.97%8,735.25萬-23.84%6,101.72萬
-利息收入 -51.41%-325.03萬-25.80%-190.43萬-80.40%-108.35萬56.39%-302.37萬66.23%-214.67萬61.34%-151.38萬72.47%-60.06萬48.14%-693.37萬46.51%-635.69萬-32.56%-391.59萬
研發費用 -63.98%80.95萬--------1,675.70%228.31萬--224.71萬--161.62萬--43.69萬--12.86萬--------
信用減值損失 297.60%1,872.86萬6.80%-948.58萬30.84%-612.14萬-161.13%-1,544.26萬36.70%-947.8萬42.58%-1,017.78萬24.97%-885.09萬284.57%2,525.98萬34.15%-1,497.27萬9.67%-1,772.6萬
資產減值損失 ---6,344.24萬---------145.78%-5,354萬------2,241.46-------2,178.38萬--------
非經營性淨收益 -3.23%4,556.36萬74.28%5,628.02萬169.19%3,355.76萬-84.09%1,177.71萬30.38%4,708.57萬55.01%3,229.31萬10.46%1,246.63萬101.25%7,400.69萬190.40%3,611.52萬113.24%2,083.26萬
公允價值變動淨收益 -75.36%473.24萬-72.84%405.54萬-64.32%232.64萬11.32%2,258.34萬24.47%1,920.35萬44.70%1,493.33萬29.48%651.98萬566.00%2,028.65萬1,215.17%1,542.79萬933.93%1,032.01萬
投資淨收益 87.69%1,570.42萬65.96%905.65萬72.03%367.93萬131.28%1,141.7萬283.60%836.72萬448.46%545.69萬1,017.18%213.87萬319.60%493.65萬91.26%218.13萬30.96%99.5萬
-其中:對聯營合營企業的投資收益 -91.03%32.51萬-92.65%23.09萬-95.06%1.82萬695.51%361.09萬896.44%362.45萬3,589.20%314.25萬1,124.20%36.87萬276.39%45.39萬330.16%36.37萬40.81%8.52萬
資產處置收益 -64.12%3.21萬---1.61萬-----293.72%-143.04萬-85.36%8.96萬--------9,611.84%73.84萬5,806.55%61.18萬69,081.24%61.64萬
其他收益 141.52%6,980.87萬138.56%5,267.02萬166.01%3,367.33萬8.12%4,818.97萬-12.06%2,890.33萬-17.08%2,207.85萬-26.57%1,265.86萬-3.62%4,456.94萬0.05%3,286.68萬-3.65%2,662.72萬
營業利潤 -5.81%4.76億1.47%4.29億29.95%3.41億-4.47%8.24億4.12%5.05億2.68%4.22億-24.54%2.62億-5.98%8.63億-13.08%4.85億-20.72%4.11億
加:營業外收入 -23.14%19.83萬-90.28%1.6萬-99.85%150.17-61.16%10.46萬-9.08%25.79萬-42.15%16.41萬--10.3萬2,305.08%26.93萬9,905.85%28.37萬9,908.71%28.37萬
減:營業外支出 -60.87%30.69萬903.31%20.31萬3,926.98%1,923.69298.55%285.82萬815.00%78.44萬-11.40%2.02萬-79.89%47.77-12.41%71.72萬-83.51%8.57萬-91.97%2.29萬
利潤總額 -5.74%4.76億1.39%4.28億29.90%3.41億-4.74%8.21億3.97%5.05億2.65%4.23億-24.51%2.63億-5.95%8.62億-12.96%4.86億-20.63%4.12億
減:所得稅費用 79.39%1.28億64.31%9,729.43萬101.73%7,711.03萬-7.38%1.29億0.43%7,124.44萬-1.50%5,921.51萬-31.11%3,822.39萬5.79%1.4億-0.69%7,094.18萬-11.39%6,011.74萬
淨利潤 -19.72%3.48億-8.86%3.31億17.65%2.64億-4.23%6.92億4.57%4.34億3.35%3.63億-23.25%2.24億-7.92%7.23億-14.77%4.15億-22.01%3.52億
持續經營淨利潤 -19.72%3.48億-8.86%3.31億17.65%2.64億-4.23%6.92億4.57%4.34億3.35%3.63億-23.25%2.24億-7.92%7.23億-14.77%4.15億-22.01%3.52億
減:少數股東損益 -18.02%2,011.36萬-21.55%1,674.35萬9.40%1,267.94萬-7.37%4,085.62萬-18.12%2,453.39萬-15.37%2,134.36萬-38.74%1,159.04萬-21.09%4,410.58萬-11.04%2,996.23萬-17.69%2,522.1萬
歸屬于母公司所有者的淨利潤 -19.82%3.28億-8.07%3.14億18.10%2.51億-4.03%6.51億6.34%4.09億4.80%3.42億-22.18%2.13億-6.91%6.78億-15.04%3.85億-22.33%3.26億
每股收益
基本每股收益 -22.73%0.17-5.56%0.1718.07%0.132-4.01%0.34228.80%0.224.96%0.18-22.14%0.1118-6.92%0.3565-15.04%0.2022-22.33%0.1715
稀釋每股收益 -22.73%0.17-5.56%0.1718.07%0.132-4.01%0.34228.80%0.224.96%0.18-22.14%0.1118-6.92%0.3565-15.04%0.2022-22.33%0.1715
其他綜合收益
綜合收益總額 -19.72%3.48億-8.86%3.31億17.65%2.64億-4.23%6.92億4.57%4.34億3.35%3.63億-23.25%2.24億-7.92%7.23億-14.77%4.15億-22.01%3.52億
歸屬于母公司所有者的綜合收益總額 -19.82%3.28億-8.07%3.14億18.10%2.51億-4.03%6.51億6.34%4.09億4.80%3.42億-22.18%2.13億-6.91%6.78億-15.04%3.85億-22.33%3.26億
歸屬於少數股東的綜合收益總額 -18.02%2,011.36萬-21.55%1,674.35萬9.40%1,267.94萬-7.37%4,085.62萬-18.12%2,453.39萬-15.37%2,134.36萬-38.74%1,159.04萬-21.09%4,410.58萬-11.04%2,996.23萬-17.69%2,522.1萬
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 ------希格瑪會計師事務所(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。

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