Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
申能股份 (600642)
- 9.50
- 0.000.00%
休市中 05/15 15:00 (北京)
464.94億總市值12.26市盈率TTM
9.60最高價9.40最低價43.59萬手成交量9.51今開9.50昨收4.14億成交額0.89%換手率11.59市盈率(靜)48.94億總股本9.9152周最高1.22市淨率464.91億流通值7.5852周最低10.45漲停價48.94億流通股11.37歷史最高8.55跌停價2.11%振幅-3.95歷史最低0.45股息TTM9.49平均價23.29萬手內盤4.74%股息率TTM100股每手19.27萬手外盤
申能股份 (600642) 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 | -7.08%68.18億 | -5.37%280.29億 | -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 |
| 營業收入 | -7.08%68.18億 | -5.37%280.29億 | -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 |
| 其他業務收入 | ---- | 51.91%1.24億 | ---- | 27.04%2,170.16萬 | ---- | -87.68%8,137.77萬 | ---- | -93.78%1,708.19萬 | ---- | 461.67%6.6億 |
| 營業總成本 | -6.06%59.69億 | -8.25%241.92億 | -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 |
| 營業成本 | -6.62%54.76億 | -8.84%217.06億 | -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 |
| 營業稅金及附加 | 15.81%7,954.79萬 | -3.68%2.91億 | 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 |
| 銷售費用 | -4.44%149.22萬 | 17.39%737.08萬 | 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 |
| 管理費用 | 2.57%1.81億 | 3.68%10.35億 | -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 |
| 財務費用 | -4.74%2.28億 | -13.01%9.54億 | -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 |
| -利息費用 | -3.66%2.49億 | -16.44%10.41億 | -18.09%7.73億 | -19.08%5.2億 | -19.61%2.58億 | -4.80%12.46億 | -3.24%9.43億 | -0.36%6.43億 | 0.48%3.22億 | -3.39%13.09億 |
| -利息收入 | -9.89%-2,763.25萬 | 37.89%-1.17億 | 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 |
| 研發費用 | -31.98%222.27萬 | 7.27%2,332.74萬 | 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 |
| 信用減值損失 | ---- | -1,254.34%-9,865.15萬 | -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 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,500.11萬 |
| 非經營性淨收益 | -17.50%4.35億 | -10.54%20.5億 | -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 |
| 公允價值變動淨收益 | -87.72%2,079.6萬 | 10.59%5.1億 | -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 |
| 投資淨收益 | 22.66%3.99億 | -6.36%14.99億 | 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 |
| -其中:對聯營合營企業的投資收益 | 22.68%3.99億 | 18.66%11.84億 | 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 |
| 資產處置收益 | ---8,602.77 | ---- | ---6.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | --34.09萬 |
| 其他收益 | -52.13%1,541.5萬 | -36.80%1.4億 | -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 |
| 營業利潤 | -14.99%12.85億 | 6.23%58.87億 | 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 |
| 加:營業外收入 | -84.05%175.56萬 | 47.45%1.11億 | 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 |
| 減:營業外支出 | 103.25%158.43萬 | -75.47%1,601.85萬 | -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 |
| 利潤總額 | -15.55%12.85億 | 7.75%59.82億 | 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 |
| 減:所得稅費用 | -16.69%2.14億 | 22.34%9.39億 | 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 |
| 淨利潤 | -15.32%10.71億 | 5.41%50.43億 | 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 |
| 持續經營淨利潤 | -15.32%10.71億 | 5.41%50.43億 | 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 |
| 減：少數股東損益 | 11.55%2.83億 | 22.57%10.3億 | 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 |
| 歸屬于母公司所有者的淨利潤 | -22.05%7.88億 | 1.75%40.13億 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.64%0.156 | 0.25%0.805 | -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 |
| 稀釋每股收益 | -24.64%0.156 | 0.37%0.805 | -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 |
| 其他綜合收益 | 99.78%-3,659.22 | -124.92%-165.68萬 | -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 |
| 歸屬于母公司所有者的其他綜合收益總額 | 99.78%-3,659.22 | -124.92%-165.68萬 | -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 |
| 綜合收益總額 | -15.20%10.71億 | 5.23%50.42億 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | -21.92%7.88億 | 1.54%40.12億 | 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 |
| 歸屬於少數股東的綜合收益總額 | 11.55%2.83億 | 22.57%10.3億 | 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 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
