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
中閩能源 (600163)
- 6.17
- 0.000.00%
休市中 04/30 15:00 (北京)
117.41億總市值25.18市盈率TTM
6.22最高價6.14最低價29.05萬手成交量6.18今開6.17昨收1.79億成交額1.53%換手率22.52市盈率(靜)19.03億總股本8.8252周最高1.60市淨率117.41億流通值4.9252周最低6.79漲停價19.03億流通股10.93歷史最高5.55跌停價1.30%振幅1.31歷史最低0.08股息TTM6.17平均價16.40萬手內盤1.35%股息率TTM100股每手11.86萬手外盤
中閩能源 (600163) 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 | -9.83%4.63億 | -7.69%16.07億 | -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 |
| 營業收入 | -9.83%4.63億 | -7.69%16.07億 | -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 |
| 其他業務收入 | ---- | 3.72%2,914.09萬 | ---- | 0.57%1,059.77萬 | ---- | -26.30%2,809.61萬 | ---- | 28.84%1,053.75萬 | ---- | 56.25%3,812.09萬 |
| 營業總成本 | 0.89%2.08億 | -0.58%9.24億 | 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 |
| 營業成本 | 5.22%1.72億 | -0.63%7.33億 | 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 |
| 營業稅金及附加 | -2.30%718.35萬 | 28.26%2,339.62萬 | 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 |
| 銷售費用 | ---- | -36.43%33.51萬 | --12.93萬 | ---- | ---- | --52.72萬 | ---- | ---- | ---- | ---- |
| 管理費用 | -4.90%1,583.87萬 | 11.51%8,548.64萬 | 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 |
| 財務費用 | -30.34%1,309.89萬 | -23.78%7,138.88萬 | -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 |
| -利息費用 | -31.55%1,360.59萬 | -22.43%7,493.51萬 | -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 |
| -利息收入 | 52.00%-52.01萬 | -19.78%-362.18萬 | -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 |
| 研發費用 | ---- | 339.45%1,003.3萬 | -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 | 7.00%-569.28萬 | 235.27%2,088.92萬 | 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 |
| 資產減值損失 | --219.89萬 | -27.33%-6,817.16萬 | ---6,344.24萬 | ---- | ---- | -145.78%-5,354萬 | ---- | --2,241.46 | ---- | ---2,178.38萬 |
| 非經營性淨收益 | -29.00%2,382.66萬 | 512.74%7,216.36萬 | -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 |
| 公允價值變動淨收益 | 110.16%488.92萬 | -77.44%509.47萬 | -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 |
| 投資淨收益 | -30.99%253.9萬 | 100.96%2,294.32萬 | 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 |
| -其中:對聯營合營企業的投資收益 | -19.73%1.46萬 | -90.21%35.33萬 | -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 |
| 資產處置收益 | --31.28萬 | 109.60%13.73萬 | -64.12%3.21萬 | ---1.61萬 | ---- | -293.72%-143.04萬 | -85.36%8.96萬 | ---- | ---- | 9,611.84%73.84萬 |
| 其他收益 | -41.85%1,957.94萬 | 89.40%9,127.08萬 | 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 |
| 營業利潤 | -18.21%2.79億 | -8.27%7.56億 | -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 |
| 加:營業外收入 | 95,674.74%14.38萬 | -37.43%6.55萬 | -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 |
| 減:營業外支出 | 276.74%7,247.31 | -62.20%108.04萬 | -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 |
| 利潤總額 | -18.17%2.79億 | -8.09%7.55億 | -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 |
| 減:所得稅費用 | -8.38%7,065.08萬 | 52.35%1.97億 | 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 |
| 淨利潤 | -21.03%2.08億 | -19.37%5.58億 | -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 |
| 持續經營淨利潤 | -21.03%2.08億 | -19.37%5.58億 | -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 |
| 減：少數股東損益 | -4.68%1,208.6萬 | -11.13%3,631萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | -21.86%1.96億 | -19.89%5.22億 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.08%0.1 | -20.59%0.27 | -22.73%0.17 | -5.56%0.17 | 16.28%0.13 | -4.63%0.34 | 8.80%0.22 | 4.96%0.18 | -22.14%0.1118 | -6.92%0.3565 |
| 稀釋每股收益 | -23.08%0.1 | -20.59%0.27 | -22.73%0.17 | -5.56%0.17 | 16.28%0.13 | -4.63%0.34 | 8.80%0.22 | 4.96%0.18 | -22.14%0.1118 | -6.92%0.3565 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -21.03%2.08億 | -19.37%5.58億 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | -21.86%1.96億 | -19.89%5.22億 | -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 |
| 歸屬於少數股東的綜合收益總額 | -4.68%1,208.6萬 | -11.13%3,631萬 | -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 |
| 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 | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
