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
福能股份 (600483)
- 10.01
- +0.15+1.52%
休市中 04/30 15:00 (北京)
278.29億總市值9.75市盈率TTM
10.05最高價9.75最低價23.43萬手成交量9.87今開9.86昨收2.33億成交額0.84%換手率9.41市盈率(靜)27.80億總股本11.3052周最高1.00市淨率278.29億流通值9.0352周最低10.85漲停價27.80億流通股16.74歷史最高8.87跌停價3.04%振幅-1.56歷史最低0.38股息TTM9.92平均價8.89萬手內盤3.83%股息率TTM100股每手14.18萬手外盤
福能股份 (600483) 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 | -5.20%29.36億 | -5.58%137.51億 | -4.29%100.35億 | -4.44%63.69億 | 0.31%30.97億 | -0.90%145.63億 | 1.22%104.85億 | 4.57%66.65億 | 0.52%30.88億 | 2.63%146.95億 |
| 營業收入 | -5.20%29.36億 | -5.58%137.51億 | -4.29%100.35億 | -4.44%63.69億 | 0.31%30.97億 | -0.90%145.63億 | 1.22%104.85億 | 4.57%66.65億 | 0.52%30.88億 | 2.63%146.95億 |
| 其他業務收入 | ---- | -6.78%1.16億 | ---- | -0.33%5,510.05萬 | ---- | -14.58%1.24億 | ---- | 3.04%5,528.4萬 | ---- | 2.23%1.45億 |
| 營業總成本 | 0.23%22.78億 | -8.28%108.28億 | -9.10%81.67億 | -10.88%50.22億 | -13.39%22.73億 | -4.25%118.06億 | -2.79%89.84億 | -1.18%56.35億 | 0.99%26.24億 | 2.81%123.3億 |
| 營業成本 | -0.10%20.4億 | -8.39%97.99億 | -9.26%74.23億 | -10.53%45.66億 | -13.45%20.42億 | -4.43%106.96億 | -2.83%81.8億 | -1.09%51.04億 | 1.73%23.59億 | 2.76%111.92億 |
| 營業稅金及附加 | 13.22%3,179.7萬 | 52.32%1.51億 | 69.75%1.3億 | 15.25%5,441.73萬 | 10.07%2,808.31萬 | 16.79%9,934.13萬 | 30.47%7,659.11萬 | 30.63%4,721.54萬 | 37.49%2,551.36萬 | 3.02%8,505.69萬 |
| 銷售費用 | 74.39%896.92萬 | 14.34%2,997.59萬 | 5.94%2,374.44萬 | 1.18%1,221.89萬 | 0.74%514.31萬 | 12.27%2,621.56萬 | 32.20%2,241.3萬 | 23.75%1,207.66萬 | 15.41%510.52萬 | -0.29%2,335.02萬 |
| 管理費用 | 14.94%7,802.56萬 | 4.98%3.59億 | 0.25%2.14億 | -2.70%1.36億 | -8.07%6,788.66萬 | 15.32%3.42億 | 0.58%2.13億 | 3.22%1.39億 | 1.22%7,384.47萬 | 14.97%2.96億 |
| 財務費用 | -1.36%9,277.22萬 | -26.20%3.68億 | -29.42%2.71億 | -29.92%1.88億 | -27.94%9,405.55萬 | -17.33%4.99億 | -15.19%3.84億 | -12.27%2.68億 | -15.75%1.31億 | -4.15%6.04億 |
| -利息費用 | 5.60%1.08億 | -24.87%4.16億 | -28.91%3.02億 | -30.81%2.06億 | -29.58%1.02億 | -15.05%5.54億 | -12.75%4.25億 | -10.11%2.97億 | -13.12%1.45億 | -2.16%6.52億 |
| -利息收入 | -81.99%-1,529.68萬 | 12.69%-4,859.83萬 | 24.36%-3,169.62萬 | 38.98%-1,810.27萬 | 42.42%-840.54萬 | -12.52%-5,566.05萬 | -19.69%-4,190.33萬 | -16.55%-2,966.67萬 | -26.44%-1,459.85萬 | -33.25%-4,946.89萬 |
| 研發費用 | -25.60%2,670.62萬 | -15.54%1.21億 | -2.23%1.06億 | 1.39%6,567.82萬 | 19.51%3,589.48萬 | 10.29%1.43億 | 29.17%1.08億 | 15.69%6,477.98萬 | 5.60%3,003.41萬 | 20.02%1.3億 |
| 信用減值損失 | -14.70%-227.54萬 | 181.85%884.91萬 | 21.72%-546.88萬 | 34.87%-470.89萬 | -54.93%-198.38萬 | -754.52%-1,081.15萬 | -65.66%-698.64萬 | -186.17%-723.02萬 | 23.28%-128.04萬 | 91.63%-126.52萬 |
| 資產減值損失 | ---356.02萬 | 77.09%-1,084.7萬 | -83.26%-322.58萬 | -22.60%-197.54萬 | ---- | -992.20%-4,733.72萬 | -98.52%-176.02萬 | -252.07%-161.13萬 | ---- | 95.57%-433.41萬 |
| 非經營性淨收益 | -6.47%3.35億 | 14.62%14.83億 | 7.72%10.05億 | 3.69%6.49億 | 27.08%3.58億 | -1.99%12.94億 | -2.76%9.33億 | 12.59%6.26億 | 2.87%2.82億 | 2.29%13.2億 |
| 投資淨收益 | 3.24%3.18億 | 8.57%13.18億 | 3.83%8.77億 | -0.21%5.58億 | 18.68%3.08億 | -2.10%12.14億 | -6.62%8.44億 | 7.79%5.6億 | 3.98%2.6億 | -4.70%12.4億 |
| -其中:對聯營合營企業的投資收益 | 3.24%3.18億 | 5.03%11.98億 | -1.90%7.59億 | -9.86%4.41億 | 18.68%3.08億 | -3.18%11.4億 | -8.01%7.74億 | -4.30%4.89億 | 4.12%2.6億 | -8.91%11.78億 |
| 資產處置收益 | ---- | -55.07%469.55萬 | 2,417.05%596.15萬 | -98.91%2,582.15 | --629.05 | 318.96%1,045.09萬 | --23.68萬 | --23.68萬 | ---- | -77.09%249.45萬 |
| 其他收益 | -56.18%2,284.5萬 | 27.33%1.62億 | 34.82%1.31億 | 29.76%9,746.24萬 | 120.98%5,213.09萬 | 53.42%1.27億 | 60.62%9,744.47萬 | 88.10%7,510.94萬 | -10.94%2,359.05萬 | -9.07%8,301.19萬 |
| 營業利潤 | -16.02%9.93億 | 8.75%44.06億 | 18.04%28.74億 | 20.58%19.96億 | 58.66%11.83億 | 9.95%40.51億 | 17.23%24.35億 | 34.89%16.56億 | -0.24%7.45億 | 1.92%36.85億 |
| 加:營業外收入 | 509.28%4,173.46萬 | 258.66%6,704.12萬 | 264.63%3,401.55萬 | 177.64%1,186.9萬 | 272.40%684.98萬 | 278.59%1,869.2萬 | 586.45%932.89萬 | 234.78%427.49萬 | 878.87%183.94萬 | -77.14%493.73萬 |
| 減:營業外支出 | 177.19%364.49萬 | 106.76%2,813.33萬 | -1.00%381.71萬 | 371.75%273.18萬 | 1,602.56%131.5萬 | -76.95%1,360.69萬 | -87.81%385.55萬 | -96.46%57.91萬 | -98.99%7.72萬 | 393.56%5,904.25萬 |
| 利潤總額 | -13.21%10.31億 | 9.57%44.45億 | 19.01%29.04億 | 20.86%20.06億 | 59.03%11.88億 | 11.72%40.56億 | 19.23%24.4億 | 36.88%16.59億 | 1.00%7.47億 | 0.16%36.31億 |
| 減:所得稅費用 | -18.88%1.62億 | 38.67%7.96億 | 57.21%4.85億 | 61.94%3.43億 | 143.14%1.99億 | 32.34%5.74億 | 141.42%3.09億 | 132.95%2.12億 | 37.63%8,190.74萬 | 27.22%4.34億 |
| 淨利潤 | -12.06%8.7億 | 4.78%36.49億 | 13.48%24.19億 | 14.86%16.63億 | 48.67%9.89億 | 8.93%34.82億 | 11.09%21.31億 | 29.10%14.48億 | -2.20%6.65億 | -2.65%31.97億 |
| 持續經營淨利潤 | -12.06%8.7億 | 4.78%36.49億 | 13.48%24.19億 | 14.86%16.63億 | 48.67%9.89億 | 8.93%34.82億 | 11.09%21.31億 | 29.10%14.48億 | -2.20%6.65億 | -2.65%31.97億 |
| 減：少數股東損益 | -7.29%2.2億 | 0.35%6.91億 | 19.96%4.3億 | 25.77%3.26億 | 70.81%2.37億 | 20.16%6.89億 | 26.79%3.58億 | 39.01%2.59億 | -6.01%1.39億 | -16.82%5.73億 |
| 歸屬于母公司所有者的淨利潤 | -13.57%6.5億 | 5.87%29.57億 | 12.17%19.89億 | 12.48%13.37億 | 42.83%7.52億 | 6.47%27.93億 | 8.38%17.73億 | 27.12%11.88億 | -1.14%5.26億 | 1.11%26.23億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.81%0.23 | -0.93%1.06 | 2.86%0.72 | 4.35%0.48 | 28.57%0.27 | 3.88%1.07 | 7.69%0.7 | 24.32%0.46 | -4.55%0.21 | 0.98%1.03 |
| 稀釋每股收益 | -18.52%0.22 | 4.00%1.04 | 10.77%0.72 | 14.29%0.48 | 35.00%0.27 | 3.09%1 | 6.56%0.65 | 20.00%0.42 | 0.00%0.2 | 1.04%0.97 |
| 其他綜合收益 | -103.04%-452.83萬 | -105.88%-195.45萬 | -150.40%-1,220.59萬 | -75.98%579.1萬 | -126.97%-223.03萬 | 132.12%3,322.21萬 | 62.09%2,421.87萬 | 57.36%2,411.29萬 | 50.26%826.95萬 | 21,805.17%1,431.26萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -103.04%-452.83萬 | -105.88%-195.45萬 | -150.40%-1,220.59萬 | -75.98%579.1萬 | -126.97%-223.03萬 | 132.12%3,322.21萬 | 62.09%2,421.87萬 | 57.36%2,411.29萬 | 50.26%826.95萬 | 21,805.17%1,431.26萬 |
| 綜合收益總額 | -12.32%8.65億 | 3.73%36.47億 | 11.63%24.06億 | 13.37%16.69億 | 46.51%9.87億 | 9.48%35.16億 | 11.48%21.56億 | 29.48%14.72億 | -1.78%6.74億 | -2.21%32.11億 |
| 歸屬于母公司所有者的綜合收益總額 | -13.92%6.45億 | 4.56%29.55億 | 9.97%19.77億 | 10.72%13.42億 | 40.20%7.5億 | 7.15%28.26億 | 8.86%17.97億 | 27.60%12.12億 | -0.62%5.35億 | 1.67%26.38億 |
| 歸屬於少數股東的綜合收益總額 | -7.29%2.2億 | 0.35%6.91億 | 19.96%4.3億 | 25.77%3.26億 | 70.81%2.37億 | 20.16%6.89億 | 26.79%3.58億 | 39.01%2.59億 | -6.01%1.39億 | -16.82%5.73億 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
