滬深市場個股詳情

申能股份 (600642)

添加自選
  • 7.98
  • +0.01+0.13%
未開盤 01/15 15:00 (北京)
390.55億總市值9.82市盈率TTM

申能股份 (600642) 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
-6.44%209.32億
-5.28%129.58億
-9.09%73.37億
1.64%296.19億
2.21%223.72億
-1.60%136.8億
10.87%80.71億
3.36%291.42億
4.19%218.89億
8.91%139.02億
營業收入
-6.44%209.32億
-5.28%129.58億
-9.09%73.37億
1.64%296.19億
2.21%223.72億
-1.60%136.8億
10.87%80.71億
3.36%291.42億
4.19%218.89億
8.91%139.02億
其他業務收入
----
27.04%2,170.16萬
----
-87.68%8,137.77萬
----
-93.78%1,708.19萬
----
461.67%6.6億
----
1,484.96%2.75億
營業總成本
-9.60%178.78億
-7.85%111.85億
-11.33%63.54億
0.21%263.69億
-0.79%197.77億
-4.72%121.37億
4.40%71.66億
-4.00%263.13億
-0.71%199.35億
5.99%127.39億
營業成本
-10.48%161.52億
-8.89%100.37億
-11.30%58.64億
0.21%238.12億
-0.38%180.42億
-5.68%110.17億
3.95%66.12億
-4.27%237.61億
-1.10%181.11億
7.24%116.81億
營業稅金及附加
5.41%2.21億
10.15%1.36億
9.86%6,868.83萬
16.83%3.02億
20.13%2.1億
15.96%1.24億
10.90%6,252.48萬
20.62%2.59億
14.74%1.75億
7.02%1.07億
銷售費用
8.64%432.08萬
14.14%291.8萬
27.05%156.15萬
-1.37%627.89萬
0.46%397.7萬
-3.27%255.66萬
-18.81%122.9萬
9.91%636.6萬
-5.72%395.88萬
3.79%264.3萬
管理費用
-0.64%6.36億
1.29%3.9億
-2.47%1.77億
5.30%9.98億
2.97%6.4億
5.22%3.85億
19.72%1.81億
-10.57%9.48億
-3.84%6.21億
-2.14%3.66億
財務費用
-17.72%7.18億
-21.32%4.77億
-22.28%2.4億
-7.38%10.97億
-1.65%8.73億
4.93%6.06億
6.04%3.08億
-5.79%11.84億
-7.22%8.87億
-10.83%5.78億
-利息費用
-18.09%7.73億
-19.08%5.2億
-19.61%2.58億
-5.05%12.43億
-3.24%9.43億
-0.36%6.43億
0.48%3.22億
-3.39%13.09億
-3.63%9.75億
-4.03%6.45億
-利息收入
24.51%-7,839.14萬
8.93%-5,485.4萬
-6.81%-2,514.5萬
-14.11%-1.88億
13.27%-1.04億
32.65%-6,023.55萬
39.93%-2,354.17萬
-17.06%-1.65億
-35.66%-1.2億
-99.55%-8,944.05萬
研發費用
27.94%975.09萬
198.26%727.73萬
233.34%326.79萬
28.35%2,174.65萬
22.91%762.15萬
-46.93%243.99萬
-71.16%98.04萬
-7.61%1,694.28萬
63.30%620.09萬
210.83%459.74萬
信用減值損失
-97.17%73.58萬
-94.68%73.58萬
-70.76%72.54萬
149.01%854.61萬
218.39%2,595.86萬
70.44%1,383.71萬
-69.45%248.05萬
81.56%-1,743.75萬
27,076.74%815.3萬
26,961.65%811.85萬
資產減值損失
----
----
----
----
----
----
----
---2,500.11萬
----
----
非經營性淨收益
-9.91%17.46億
-10.09%12.75億
-26.57%5.28億
18.58%22.92億
48.96%19.39億
23.80%14.19億
44.25%7.19億
210.38%19.33億
166.21%13.01億
364.93%11.46億
公允價值變動淨收益
-55.86%1.56億
-41.24%2.29億
-46.84%1.69億
355.80%4.61億
441.43%3.53億
130.30%3.9億
14.82%3.19億
-53.82%1.01億
-120.93%-1.03億
179.49%1.69億
投資淨收益
5.36%15.18億
7.20%9.89億
-5.71%3.25億
2.15%16.01億
15.69%14.41億
5.72%9.23億
113.95%3.45億
476.16%15.67億
175.24%12.45億
103.47%8.73億
-其中:對聯營合營企業的投資收益
42.20%12.25億
32.95%7.42億
-5.78%3.25億
52.91%9.98億
31.76%8.61億
69.13%5.58億
113.95%3.45億
651.19%6.53億
950.03%6.54億
749.28%3.3億
資產處置收益
---6.28萬
----
----
----
----
----
----
--34.09萬
--34.09萬
--34.09萬
其他收益
-39.42%7,215.8萬
-38.76%5,645.19萬
-38.65%3,220.14萬
-27.81%2.21億
-21.12%1.19億
-3.31%9,218.46萬
2.27%5,248.38萬
35.43%3.06億
81.54%1.51億
213.46%9,533.61萬
營業利潤
5.88%48億
2.96%30.49億
-6.93%15.11億
16.39%55.42億
39.26%45.34億
28.21%29.61億
77.64%16.24億
238.70%47.62億
129.41%32.56億
132.62%23.1億
加:營業外收入
353.74%6,009.46萬
33.20%1,197.38萬
208.94%1,100.54萬
-4.14%7,528.69萬
-59.19%1,324.41萬
59.39%898.91萬
20.15%356.23萬
89.42%7,853.76萬
53.85%3,245.67萬
-64.57%563.95萬
減:營業外支出
-57.90%259.64萬
-76.62%106.57萬
-77.97%77.95萬
-24.12%6,531.34萬
1,125.75%616.72萬
953.34%455.72萬
723.46%353.87萬
376.74%8,607.02萬
-95.37%50.31萬
-94.12%43.26萬
利潤總額
6.98%48.58億
3.17%30.6億
-6.30%15.22億
16.79%55.52億
38.12%45.41億
28.11%29.66億
77.15%16.24億
232.63%47.54億
130.00%32.88億
131.16%23.15億
減:所得稅費用
17.41%7.12億
16.78%4.79億
2.79%2.57億
31.18%7.67億
83.54%6.06億
44.54%4.1億
49.49%2.5億
53.94%5.85億
69.14%3.3億
274.56%2.84億
淨利潤
5.38%41.46億
0.99%25.81億
-7.96%12.64億
14.77%47.85億
33.05%39.35億
25.81%25.55億
83.34%13.73億
297.34%41.69億
139.63%29.57億
119.42%20.31億
持續經營淨利潤
5.38%41.46億
0.99%25.81億
-7.96%12.64億
14.77%47.85億
33.05%39.35億
25.81%25.55億
83.34%13.73億
297.34%41.69億
139.63%29.57億
119.42%20.31億
減:少數股東損益
27.14%8.32億
38.39%5.04億
18.34%2.53億
18.30%8.4億
44.08%6.54億
97.41%3.64億
1,313.73%2.14億
2,239.11%7.1億
419.40%4.54億
63.98%1.85億
歸屬于母公司所有者的淨利潤
1.04%33.15億
-5.23%20.77億
-12.82%10.11億
14.04%39.44億
31.05%32.81億
18.66%21.91億
57.96%11.59億
219.52%34.59億
118.30%25.03億
127.09%18.47億
每股收益
基本每股收益
-0.30%0.667
-6.71%0.417
-13.03%0.207
13.10%0.803
30.16%0.669
17.94%0.447
57.62%0.238
221.27%0.71
119.66%0.514
129.70%0.379
稀釋每股收益
-0.30%0.667
-6.71%0.417
-12.66%0.207
13.12%0.802
30.41%0.669
17.94%0.447
56.95%0.237
219.37%0.709
118.30%0.513
126.95%0.379
其他綜合收益
-24,097.61%-165.25萬
-23,253.85%-164.67萬
-22,799.57%-166.07萬
41,626.36%664.86萬
-2.94%6,886.08
-147.38%-7,051.23
-1,005.77%-7,252.28
-66.75%1.59萬
-75.40%7,094.51
32.16%1.49萬
歸屬于母公司所有者的其他綜合收益總額
-24,097.61%-165.25萬
-23,253.85%-164.67萬
-22,799.57%-166.07萬
41,626.36%664.86萬
--6,886.08
-147.38%-7,051.23
-1,005.77%-7,252.28
-66.75%1.59萬
----
32.16%1.49萬
綜合收益總額
5.33%41.45億
0.92%25.79億
-8.08%12.62億
14.93%47.91億
33.05%39.35億
25.81%25.55億
83.34%13.73億
297.32%41.69億
139.62%29.57億
119.42%20.31億
歸屬于母公司所有者的綜合收益總額
0.98%33.13億
-5.31%20.75億
-12.96%10.09億
14.23%39.51億
31.05%32.81億
18.66%21.91億
57.95%11.59億
219.50%34.59億
118.30%25.03億
127.09%18.47億
歸屬於少數股東的綜合收益總額
27.14%8.32億
38.39%5.04億
18.34%2.53億
18.30%8.4億
44.08%6.54億
97.41%3.64億
1,313.73%2.14億
2,239.11%7.1億
419.40%4.54億
63.98%1.85億
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
--
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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上會會計師事務所(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 -6.44%209.32億-5.28%129.58億-9.09%73.37億1.64%296.19億2.21%223.72億-1.60%136.8億10.87%80.71億3.36%291.42億4.19%218.89億8.91%139.02億
營業收入 -6.44%209.32億-5.28%129.58億-9.09%73.37億1.64%296.19億2.21%223.72億-1.60%136.8億10.87%80.71億3.36%291.42億4.19%218.89億8.91%139.02億
其他業務收入 ----27.04%2,170.16萬-----87.68%8,137.77萬-----93.78%1,708.19萬----461.67%6.6億----1,484.96%2.75億
營業總成本 -9.60%178.78億-7.85%111.85億-11.33%63.54億0.21%263.69億-0.79%197.77億-4.72%121.37億4.40%71.66億-4.00%263.13億-0.71%199.35億5.99%127.39億
營業成本 -10.48%161.52億-8.89%100.37億-11.30%58.64億0.21%238.12億-0.38%180.42億-5.68%110.17億3.95%66.12億-4.27%237.61億-1.10%181.11億7.24%116.81億
營業稅金及附加 5.41%2.21億10.15%1.36億9.86%6,868.83萬16.83%3.02億20.13%2.1億15.96%1.24億10.90%6,252.48萬20.62%2.59億14.74%1.75億7.02%1.07億
銷售費用 8.64%432.08萬14.14%291.8萬27.05%156.15萬-1.37%627.89萬0.46%397.7萬-3.27%255.66萬-18.81%122.9萬9.91%636.6萬-5.72%395.88萬3.79%264.3萬
管理費用 -0.64%6.36億1.29%3.9億-2.47%1.77億5.30%9.98億2.97%6.4億5.22%3.85億19.72%1.81億-10.57%9.48億-3.84%6.21億-2.14%3.66億
財務費用 -17.72%7.18億-21.32%4.77億-22.28%2.4億-7.38%10.97億-1.65%8.73億4.93%6.06億6.04%3.08億-5.79%11.84億-7.22%8.87億-10.83%5.78億
-利息費用 -18.09%7.73億-19.08%5.2億-19.61%2.58億-5.05%12.43億-3.24%9.43億-0.36%6.43億0.48%3.22億-3.39%13.09億-3.63%9.75億-4.03%6.45億
-利息收入 24.51%-7,839.14萬8.93%-5,485.4萬-6.81%-2,514.5萬-14.11%-1.88億13.27%-1.04億32.65%-6,023.55萬39.93%-2,354.17萬-17.06%-1.65億-35.66%-1.2億-99.55%-8,944.05萬
研發費用 27.94%975.09萬198.26%727.73萬233.34%326.79萬28.35%2,174.65萬22.91%762.15萬-46.93%243.99萬-71.16%98.04萬-7.61%1,694.28萬63.30%620.09萬210.83%459.74萬
信用減值損失 -97.17%73.58萬-94.68%73.58萬-70.76%72.54萬149.01%854.61萬218.39%2,595.86萬70.44%1,383.71萬-69.45%248.05萬81.56%-1,743.75萬27,076.74%815.3萬26,961.65%811.85萬
資產減值損失 -------------------------------2,500.11萬--------
非經營性淨收益 -9.91%17.46億-10.09%12.75億-26.57%5.28億18.58%22.92億48.96%19.39億23.80%14.19億44.25%7.19億210.38%19.33億166.21%13.01億364.93%11.46億
公允價值變動淨收益 -55.86%1.56億-41.24%2.29億-46.84%1.69億355.80%4.61億441.43%3.53億130.30%3.9億14.82%3.19億-53.82%1.01億-120.93%-1.03億179.49%1.69億
投資淨收益 5.36%15.18億7.20%9.89億-5.71%3.25億2.15%16.01億15.69%14.41億5.72%9.23億113.95%3.45億476.16%15.67億175.24%12.45億103.47%8.73億
-其中:對聯營合營企業的投資收益 42.20%12.25億32.95%7.42億-5.78%3.25億52.91%9.98億31.76%8.61億69.13%5.58億113.95%3.45億651.19%6.53億950.03%6.54億749.28%3.3億
資產處置收益 ---6.28萬--------------------------34.09萬--34.09萬--34.09萬
其他收益 -39.42%7,215.8萬-38.76%5,645.19萬-38.65%3,220.14萬-27.81%2.21億-21.12%1.19億-3.31%9,218.46萬2.27%5,248.38萬35.43%3.06億81.54%1.51億213.46%9,533.61萬
營業利潤 5.88%48億2.96%30.49億-6.93%15.11億16.39%55.42億39.26%45.34億28.21%29.61億77.64%16.24億238.70%47.62億129.41%32.56億132.62%23.1億
加:營業外收入 353.74%6,009.46萬33.20%1,197.38萬208.94%1,100.54萬-4.14%7,528.69萬-59.19%1,324.41萬59.39%898.91萬20.15%356.23萬89.42%7,853.76萬53.85%3,245.67萬-64.57%563.95萬
減:營業外支出 -57.90%259.64萬-76.62%106.57萬-77.97%77.95萬-24.12%6,531.34萬1,125.75%616.72萬953.34%455.72萬723.46%353.87萬376.74%8,607.02萬-95.37%50.31萬-94.12%43.26萬
利潤總額 6.98%48.58億3.17%30.6億-6.30%15.22億16.79%55.52億38.12%45.41億28.11%29.66億77.15%16.24億232.63%47.54億130.00%32.88億131.16%23.15億
減:所得稅費用 17.41%7.12億16.78%4.79億2.79%2.57億31.18%7.67億83.54%6.06億44.54%4.1億49.49%2.5億53.94%5.85億69.14%3.3億274.56%2.84億
淨利潤 5.38%41.46億0.99%25.81億-7.96%12.64億14.77%47.85億33.05%39.35億25.81%25.55億83.34%13.73億297.34%41.69億139.63%29.57億119.42%20.31億
持續經營淨利潤 5.38%41.46億0.99%25.81億-7.96%12.64億14.77%47.85億33.05%39.35億25.81%25.55億83.34%13.73億297.34%41.69億139.63%29.57億119.42%20.31億
減:少數股東損益 27.14%8.32億38.39%5.04億18.34%2.53億18.30%8.4億44.08%6.54億97.41%3.64億1,313.73%2.14億2,239.11%7.1億419.40%4.54億63.98%1.85億
歸屬于母公司所有者的淨利潤 1.04%33.15億-5.23%20.77億-12.82%10.11億14.04%39.44億31.05%32.81億18.66%21.91億57.96%11.59億219.52%34.59億118.30%25.03億127.09%18.47億
每股收益
基本每股收益 -0.30%0.667-6.71%0.417-13.03%0.20713.10%0.80330.16%0.66917.94%0.44757.62%0.238221.27%0.71119.66%0.514129.70%0.379
稀釋每股收益 -0.30%0.667-6.71%0.417-12.66%0.20713.12%0.80230.41%0.66917.94%0.44756.95%0.237219.37%0.709118.30%0.513126.95%0.379
其他綜合收益 -24,097.61%-165.25萬-23,253.85%-164.67萬-22,799.57%-166.07萬41,626.36%664.86萬-2.94%6,886.08-147.38%-7,051.23-1,005.77%-7,252.28-66.75%1.59萬-75.40%7,094.5132.16%1.49萬
歸屬于母公司所有者的其他綜合收益總額 -24,097.61%-165.25萬-23,253.85%-164.67萬-22,799.57%-166.07萬41,626.36%664.86萬--6,886.08-147.38%-7,051.23-1,005.77%-7,252.28-66.75%1.59萬----32.16%1.49萬
綜合收益總額 5.33%41.45億0.92%25.79億-8.08%12.62億14.93%47.91億33.05%39.35億25.81%25.55億83.34%13.73億297.32%41.69億139.62%29.57億119.42%20.31億
歸屬于母公司所有者的綜合收益總額 0.98%33.13億-5.31%20.75億-12.96%10.09億14.23%39.51億31.05%32.81億18.66%21.91億57.95%11.59億219.50%34.59億118.30%25.03億127.09%18.47億
歸屬於少數股東的綜合收益總額 27.14%8.32億38.39%5.04億18.34%2.53億18.30%8.4億44.08%6.54億97.41%3.64億1,313.73%2.14億2,239.11%7.1億419.40%4.54億63.98%1.85億
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----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------上會會計師事務所(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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