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
樂山電力 (600644)
- 11.85
- -0.52-4.20%
未開盤 05/14 15:00 (北京)
68.53億總市值303.85市盈率TTM
12.59最高價11.85最低價45.69萬手成交量12.33今開12.37昨收5.56億成交額7.90%換手率296.25市盈率(靜)5.78億總股本18.0052周最高3.31市淨率68.53億流通值9.7052周最低13.61漲停價5.78億流通股19.87歷史最高11.13跌停價5.98%振幅0.42歷史最低--股息TTM12.18平均價24.60萬手內盤--股息率TTM100股每手19.94萬手外盤
樂山電力 (600644) 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 | -8.22%7.72億 | 6.24%33.95億 | 3.27%23.99億 | 1.94%16.23億 | 1.58%8.41億 | 7.03%31.96億 | 5.70%23.23億 | 6.58%15.93億 | 8.72%8.28億 | 3.94%29.86億 |
| 營業收入 | -8.22%7.72億 | 6.24%33.95億 | 3.27%23.99億 | 1.94%16.23億 | 1.58%8.41億 | 7.03%31.96億 | 5.70%23.23億 | 6.58%15.93億 | 8.72%8.28億 | 3.94%29.86億 |
| 其他業務收入 | ---- | 16.64%9,271.09萬 | ---- | 14.33%4,513.81萬 | ---- | 45.43%7,948.16萬 | ---- | 67.25%3,947.97萬 | ---- | 37.76%5,465.23萬 |
| 營業總成本 | -7.68%7.84億 | 6.86%33.99億 | 3.47%23.37億 | 1.86%16.24億 | 1.85%8.49億 | 6.80%31.81億 | 5.21%22.58億 | 6.52%15.94億 | 7.78%8.33億 | 5.11%29.78億 |
| 營業成本 | -7.23%6.8億 | 6.59%28.68億 | 2.74%19.89億 | 0.72%13.94億 | -1.08%7.33億 | 7.72%26.9億 | 7.12%19.36億 | 8.68%13.84億 | 12.18%7.41億 | 7.53%24.98億 |
| 營業稅金及附加 | 1.72%483.3萬 | 10.26%3,285.71萬 | 8.63%2,114.09萬 | 6.16%1,455.51萬 | -10.42%475.11萬 | -0.06%2,980.07萬 | -0.06%1,946.19萬 | -5.25%1,371.03萬 | 24.51%530.4萬 | -1.09%2,981.73萬 |
| 銷售費用 | -15.84%2,231.3萬 | 4.34%1.11億 | 1.88%7,711.05萬 | 2.61%5,117.62萬 | 15.14%2,651.24萬 | -1.48%1.06億 | -4.35%7,568.46萬 | 2.58%4,987.44萬 | -10.09%2,302.7萬 | 1.03%1.08億 |
| 管理費用 | -10.62%7,086.43萬 | 11.02%3.69億 | 10.78%2.33億 | 13.44%1.54億 | 34.83%7,928.35萬 | 4.67%3.32億 | -5.05%2.1億 | -7.56%1.35億 | -22.30%5,880.39萬 | -8.26%3.17億 |
| 財務費用 | 7.92%570.03萬 | -17.54%1,729.74萬 | -4.81%1,476.72萬 | -5.31%1,016.01萬 | 2.36%528.18萬 | -8.36%2,097.63萬 | -15.42%1,551.36萬 | -19.24%1,073.02萬 | -27.85%516.01萬 | -17.27%2,288.9萬 |
| -利息費用 | 20.25%805.04萬 | -5.74%2,732.67萬 | -4.12%2,043.97萬 | -5.92%1,362.67萬 | -7.09%669.45萬 | -6.70%2,899.13萬 | -12.12%2,131.9萬 | -14.31%1,448.44萬 | -15.11%720.51萬 | -9.69%3,107.38萬 |
| -利息收入 | -34.16%-263.98萬 | -32.60%-1,147.43萬 | -2.70%-646.97萬 | -1.16%-410.18萬 | 11.25%-196.76萬 | 4.79%-865.32萬 | 6.12%-629.98萬 | 5.96%-405.46萬 | -16.67%-221.69萬 | -20.07%-908.89萬 |
| 研發費用 | ---- | 22.76%92.18萬 | 32.08%98.73萬 | -92.29%5,116.04 | -92.29%5,116.04 | -69.77%75.09萬 | --74.75萬 | --6.63萬 | --6.63萬 | --248.45萬 |
| 信用減值損失 | 138.51%71.85萬 | 66.81%-311.65萬 | -936.42%-384.4萬 | -1,955.58%-315.57萬 | -66.66%-186.57萬 | -388.66%-938.94萬 | 114.97%45.96萬 | 104.17%17.01萬 | 65.19%-111.95萬 | 143.71%325.27萬 |
| 資產減值損失 | -70.93%-161.17萬 | 25.72%-381.69萬 | 15.39%-214.26萬 | -5.09%-165.28萬 | 34.80%-94.29萬 | 42.90%-513.87萬 | -271.84%-253.24萬 | -179.06%-157.28萬 | -200.40%-144.62萬 | -14.88%-899.89萬 |
| 非經營性淨收益 | 30.58%744.26萬 | 33.11%3,591.97萬 | 9.66%2,043.2萬 | -28.50%1,353.27萬 | 70.29%569.95萬 | -15.17%2,698.49萬 | -40.75%1,863.14萬 | -21.78%1,892.67萬 | 15.96%334.69萬 | -58.05%3,181.23萬 |
| 公允價值變動淨收益 | ---- | -65.78%189.75萬 | ---- | ---- | ---- | 1,192.82%554.56萬 | ---- | ---- | ---- | -128.18%-50.75萬 |
| 投資淨收益 | -1.15%712.95萬 | -18.43%2,360.52萬 | 29.05%2,001.89萬 | -2.76%1,567.68萬 | 64.17%721.27萬 | 3.62%2,893.85萬 | -40.32%1,551.25萬 | -19.94%1,612.14萬 | 22.02%439.33萬 | 42.28%2,792.84萬 |
| -其中:對聯營合營企業的投資收益 | -1.15%712.95萬 | -8.58%2,016.52萬 | 29.05%2,001.89萬 | -2.76%1,567.68萬 | 64.17%721.27萬 | -15.83%2,205.85萬 | -36.10%1,551.25萬 | -19.94%1,612.14萬 | 22.02%439.33萬 | 33.52%2,620.84萬 |
| 資產處置收益 | ---- | 544.90%1,101.27萬 | 50.87%257.63萬 | ---- | ---- | 55.16%170.77萬 | --170.77萬 | --170.77萬 | ---- | -98.25%110.06萬 |
| 其他收益 | -6.88%120.62萬 | 19.10%633.77萬 | 9.74%382.33萬 | 6.56%266.44萬 | -14.74%129.54萬 | -41.12%532.12萬 | -50.55%348.41萬 | -59.36%250.03萬 | 43.22%151.93萬 | 35.11%903.71萬 |
| 營業利潤 | -95.80%-447.89萬 | -23.13%3,221.37萬 | -0.67%8,334.01萬 | -24.71%1,290.54萬 | -2.39%-228.75萬 | 6.91%4,190.49萬 | 0.80%8,389.86萬 | -20.81%1,714.19萬 | 74.99%-223.4萬 | -65.87%3,919.75萬 |
| 加:營業外收入 | 17.73%68.16萬 | -12.78%583.48萬 | -37.00%308.12萬 | -57.75%130.35萬 | -17.16%57.9萬 | -13.47%668.99萬 | 124.23%489.09萬 | 104.21%308.54萬 | 5.39%69.89萬 | 89.03%773.14萬 |
| 減:營業外支出 | -38.99%9.91萬 | 58.11%304.2萬 | 44.02%252.83萬 | 38.68%221.4萬 | 3,645.50%16.24萬 | -30.45%192.39萬 | 58.63%175.55萬 | 95.50%159.64萬 | -99.39%4,337.12 | 47.21%276.61萬 |
| 利潤總額 | -108.26%-389.64萬 | -24.99%3,500.65萬 | -3.61%8,389.3萬 | -35.62%1,199.49萬 | -21.54%-187.09萬 | 5.68%4,667.09萬 | 3.23%8,703.4萬 | -16.61%1,863.09萬 | 82.86%-153.94萬 | -62.27%4,416.28萬 |
| 減:所得稅費用 | 2.95%27.99萬 | -52.32%870.63萬 | -29.55%982.24萬 | -51.02%328.76萬 | -90.25%27.19萬 | -0.00%1,825.84萬 | 55.54%1,394.28萬 | 5.33%671.26萬 | 168.12%278.8萬 | -41.26%1,825.92萬 |
| 淨利潤 | -94.89%-417.63萬 | -7.43%2,630.03萬 | 1.34%7,407.06萬 | -26.94%870.74萬 | 50.48%-214.28萬 | 9.69%2,841.25萬 | -2.99%7,309.12萬 | -25.36%1,191.84萬 | 56.83%-432.74萬 | -69.87%2,590.36萬 |
| 持續經營淨利潤 | -94.89%-417.63萬 | -7.43%2,630.03萬 | 1.34%7,407.06萬 | -26.94%870.74萬 | 50.48%-214.28萬 | 9.69%2,841.25萬 | -2.99%7,309.12萬 | -25.36%1,191.84萬 | 56.83%-432.74萬 | -69.87%2,590.36萬 |
| 減：少數股東損益 | -156.40%-240.75萬 | -48.93%298.26萬 | -72.61%123.86萬 | -69.87%80.42萬 | -210.14%-93.9萬 | 263.92%584.06萬 | 15.03%452.24萬 | 2.99%266.96萬 | 1,789.83%85.26萬 | -89.57%160.49萬 |
| 歸屬于母公司所有者的淨利潤 | -46.92%-176.87萬 | 3.30%2,331.76萬 | 6.22%7,283.2萬 | -14.55%790.31萬 | 76.76%-120.38萬 | -7.11%2,257.19萬 | -3.98%6,856.88萬 | -30.86%924.87萬 | 48.06%-518萬 | -65.57%2,429.87萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -47.62%-0.0031 | -2.63%0.0408 | 0.39%0.1279 | -18.60%0.014 | 78.13%-0.0021 | -7.10%0.0419 | -3.92%0.1274 | -30.65%0.0172 | 48.11%-0.0096 | -65.60%0.0451 |
| 稀釋每股收益 | -47.62%-0.0031 | -2.63%0.0408 | 0.39%0.1279 | -18.60%0.014 | 78.13%-0.0021 | -7.10%0.0419 | -3.92%0.1274 | -30.65%0.0172 | 48.11%-0.0096 | -65.60%0.0451 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -94.89%-417.63萬 | -7.43%2,630.03萬 | 1.34%7,407.06萬 | -26.94%870.74萬 | 50.48%-214.28萬 | 9.69%2,841.25萬 | -2.99%7,309.12萬 | -25.36%1,191.84萬 | 56.83%-432.74萬 | -69.87%2,590.36萬 |
| 歸屬于母公司所有者的綜合收益總額 | -46.92%-176.87萬 | 3.30%2,331.76萬 | 6.22%7,283.2萬 | -14.55%790.31萬 | 76.76%-120.38萬 | -7.11%2,257.19萬 | -3.98%6,856.88萬 | -30.86%924.87萬 | 48.06%-518萬 | -65.57%2,429.87萬 |
| 歸屬於少數股東的綜合收益總額 | -156.40%-240.75萬 | -48.93%298.26萬 | -72.61%123.86萬 | -69.87%80.42萬 | -210.14%-93.9萬 | 263.92%584.06萬 | 15.03%452.24萬 | 2.99%266.96萬 | 1,789.83%85.26萬 | -89.57%160.49萬 |
| 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 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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。
