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
國電電力 (600795)
- 4.92
- -0.01-0.20%
休市中 05/15 15:00 (北京)
877.51億總市值13.02市盈率TTM
4.97最高價4.83最低價207.34萬手成交量4.92今開4.93昨收10.15億成交額1.16%換手率12.24市盈率(靜)178.36億總股本6.0452周最高1.44市淨率877.51億流通值4.2952周最低5.42漲停價178.36億流通股6.59歷史最高4.44跌停價2.84%振幅-1.27歷史最低0.21股息TTM4.89平均價96.10萬手內盤4.27%股息率TTM100股每手108.55萬手外盤
國電電力 (600795) 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 | -1.62%391.69億 | -4.99%1,702.44億 | -6.47%1,252.05億 | -9.52%776.55億 | -12.61%398.13億 | -1.00%1,791.82億 | -2.79%1,338.62億 | -3.22%858.28億 | -0.13%455.55億 | -7.02%1,809.99億 |
| 營業收入 | -1.62%391.69億 | -4.99%1,702.44億 | -6.47%1,252.05億 | -9.52%776.55億 | -12.61%398.13億 | -1.00%1,791.82億 | -2.79%1,338.62億 | -3.22%858.28億 | -0.13%455.55億 | -7.02%1,809.99億 |
| 其他業務收入 | ---- | 16.83%23.97億 | ---- | 9.11%10.35億 | ---- | -19.51%20.51億 | ---- | -36.90%9.49億 | ---- | -17.29%25.49億 |
| 營業總成本 | 0.18%366.59億 | -6.22%1,546.23億 | -8.61%1,117.63億 | -11.34%698.64億 | -13.13%365.95億 | -0.62%1,648.87億 | -2.39%1,222.88億 | -3.69%787.97億 | -0.83%421.24億 | -8.39%1,659.18億 |
| 營業成本 | 0.20%343.43億 | -6.43%1,437.92億 | -8.63%1,042.34億 | -11.27%650.22億 | -13.19%342.74億 | -0.56%1,536.74億 | -2.44%1,140.75億 | -3.98%732.82億 | -0.24%394.8億 | -8.34%1,545.4億 |
| 營業稅金及附加 | 8.91%4.13億 | 26.03%23.59億 | 10.38%15.5億 | -4.54%8.8億 | 1.65%3.79億 | 0.10%18.72億 | -3.08%14.05億 | -7.33%9.21億 | -31.32%3.73億 | -20.98%18.7億 |
| 銷售費用 | -13.89%139.15萬 | -54.50%720.99萬 | -60.85%468.84萬 | -68.01%288.66萬 | -63.88%161.6萬 | -49.69%1,584.7萬 | -38.66%1,197.51萬 | -30.18%902.3萬 | -41.80%447.36萬 | -8.63%3,150.17萬 |
| 管理費用 | -8.62%4.07億 | -8.60%20.27億 | -23.39%13.28億 | -19.79%9.16億 | -16.86%4.45億 | 9.56%22.18億 | 12.62%17.34億 | 14.60%11.42億 | -3.14%5.35億 | 12.00%20.25億 |
| 財務費用 | 0.86%14.36億 | -10.13%58.88億 | -7.69%43.64億 | -10.50%28.83億 | -13.46%14.23億 | -2.37%65.51億 | -5.72%47.28億 | -3.55%32.22億 | -5.33%16.45億 | -11.12%67.11億 |
| -利息費用 | 0.44%14.2億 | -10.57%58.32億 | -8.20%43.48億 | -10.89%28.81億 | -14.29%14.14億 | -3.97%65.21億 | -6.62%47.36億 | -4.81%32.32億 | -5.17%16.49億 | -11.05%67.91億 |
| -利息收入 | -10.81%-1,695.66萬 | -3.80%-8,133.9萬 | 11.74%-5,498.02萬 | 13.88%-3,480.31萬 | 8.90%-1,530.24萬 | 49.29%-7,835.86萬 | 25.24%-6,229.16萬 | 36.55%-4,041.43萬 | -6.69%-1,679.69萬 | -10.70%-1.55億 |
| 研發費用 | -16.88%5,889.88萬 | -0.98%5.5億 | -15.77%2.82億 | -27.26%1.6億 | -18.08%7,085.98萬 | -25.07%5.55億 | 1.47%3.35億 | 39.01%2.2億 | 43.89%8,650.09萬 | 0.32%7.41億 |
| 信用減值損失 | 452.87%1.77億 | 84.93%-1.18億 | 14.74%-3.71億 | -20.82%-5.92億 | 44.88%3,197.69萬 | -59.36%-7.83億 | -436.87%-4.35億 | -354.76%-4.9億 | 92.41%2,207.06萬 | -518.73%-4.92億 |
| 資產減值損失 | --33.02萬 | 66.19%-4.71億 | 100.31%275.97萬 | 99.36%-540.69萬 | ---- | 9.61%-13.94億 | -148,817.75%-8.81億 | -13,444.73%-8.42億 | 106.31%8.34萬 | 57.71%-15.42億 |
| 非經營性淨收益 | -21.74%5.85億 | -57.89%24.12億 | -69.55%17.5億 | -81.33%9.35億 | -15.19%7.47億 | 2,658.53%57.29億 | 319.68%57.47億 | 623.93%50.1億 | 5,153.07%8.81億 | 115.64%2.08億 |
| 投資淨收益 | -39.61%3.6億 | -67.81%23.61億 | -74.37%17.14億 | -79.72%12.29億 | -22.98%5.97億 | 362.64%73.33億 | 503.71%66.86億 | 1,043.21%60.59億 | 744.27%7.75億 | 10.03%15.85億 |
| -其中:對聯營合營企業的投資收益 | -29.93%3.24億 | -7.22%21.2億 | -7.62%15.12億 | -7.66%10.35億 | 2.27%4.63億 | 47.49%22.85億 | 58.55%16.36億 | 135.59%11.2億 | 568.05%4.53億 | 1,232.49%15.5億 |
| 資產處置收益 | -84.26%609.16萬 | 180.85%1.44億 | 73.00%4,763.21萬 | 29.53%4,880.67萬 | 321.00%3,870.52萬 | -24.59%5,128.57萬 | 184.61%2,753.23萬 | 5,359.42%3,767.91萬 | 196.09%919.37萬 | -79.32%6,801.13萬 |
| 其他收益 | -48.26%4,141.06萬 | -4.75%4.97億 | 1.90%3.57億 | 3.81%2.55億 | 6.36%8,004.13萬 | -11.28%5.22億 | -6.52%3.51億 | -11.21%2.46億 | -15.96%7,525.7萬 | -6.38%5.88億 |
| 營業利潤 | -21.96%30.95億 | -9.95%180.33億 | -12.29%151.92億 | -27.53%87.26億 | -8.03%39.66億 | 30.97%200.25億 | 25.57%173.21億 | 59.29%120.42億 | 38.23%43.12億 | 24.93%152.89億 |
| 加:營業外收入 | -37.43%5,220.62萬 | -29.96%5.95億 | 34.34%2.52億 | -5.31%1.35億 | 124.55%8,343.29萬 | -5.18%8.5億 | -23.85%1.88億 | 88.23%1.43億 | 13.63%3,715.52萬 | 87.00%8.96億 |
| 減:營業外支出 | -6.16%3,255.2萬 | 95.42%8.32億 | -1.19%1.78億 | -10.87%7,726.99萬 | 338.60%3,468.86萬 | -17.32%4.26億 | -28.40%1.8億 | -19.92%8,669.02萬 | -1.60%790.89萬 | -79.60%5.15億 |
| 利潤總額 | -22.42%31.14億 | -12.97%177.96億 | -11.90%152.67億 | -27.39%87.84億 | -7.53%40.14億 | 30.49%204.48億 | 25.66%173.29億 | 60.73%120.98億 | 38.07%43.41億 | 53.72%156.7億 |
| 減:所得稅費用 | -22.32%6.27億 | 6.93%40.69億 | 6.42%30.34億 | -0.53%18.71億 | -8.79%8.07億 | 2.91%38.05億 | -4.38%28.51億 | 11.29%18.81億 | 7.78%8.85億 | 9.86%36.98億 |
| 淨利潤 | -22.45%24.87億 | -17.52%137.27億 | -15.51%122.33億 | -32.34%69.13億 | -7.21%32.07億 | 39.01%166.43億 | 33.95%144.78億 | 75.04%102.17億 | 48.78%34.56億 | 75.35%119.72億 |
| 持續經營淨利潤 | -22.45%24.87億 | -17.52%137.27億 | -15.51%122.33億 | -32.34%69.13億 | -7.21%32.07億 | 39.01%166.43億 | 33.95%144.78億 | 75.04%102.17億 | 48.78%34.56億 | 75.35%119.72億 |
| 減：少數股東損益 | -22.00%10.89億 | -3.62%65.66億 | 3.19%54.56億 | -7.83%32.27億 | -16.46%13.97億 | 7.05%68.12億 | 1.99%52.88億 | 21.43%35.01億 | 21.40%16.72億 | 58.84%63.64億 |
| 歸屬于母公司所有者的淨利潤 | -22.79%13.98億 | -27.15%71.61億 | -26.27%67.77億 | -45.11%36.87億 | 1.45%18.11億 | 75.28%98.31億 | 63.41%91.91億 | 127.35%67.16億 | 88.62%17.85億 | 98.80%56.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.53%0.078 | -27.04%0.402 | -26.21%0.38 | -45.09%0.207 | 2.00%0.102 | 75.48%0.551 | 63.49%0.515 | 127.11%0.377 | 88.68%0.1 | 103.90%0.314 |
| 稀釋每股收益 | -23.53%0.078 | -27.04%0.402 | -26.21%0.38 | -45.09%0.207 | 2.00%0.102 | 75.48%0.551 | 63.49%0.515 | 127.11%0.377 | 88.68%0.1 | 103.90%0.314 |
| 其他綜合收益 | 205.33%1.49億 | -323.59%-1.38億 | -141.14%-9,733.48萬 | -199.53%-1.21億 | -264.36%-1.41億 | -76.23%6,154.98萬 | -31.71%2.37億 | 219.29%1.21億 | 28.80%8,590.61萬 | 0.87%2.59億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 205.33%1.49億 | -317.45%-1.38億 | -141.50%-9,718.54萬 | -201.40%-1.21億 | -264.36%-1.41億 | -72.03%6,334.17萬 | -32.14%2.34億 | 224.96%1.19億 | 28.80%8,590.61萬 | 0.44%2.26億 |
| 歸屬於少數股東的其他綜合收益總額 | ---22.99 | 106.56%11.76萬 | -106.15%-14.93萬 | -106.25%-14.93萬 | ---- | -105.52%-179.19萬 | 73.73%242.98萬 | 70.78%238.85萬 | ---- | 4.00%3,249萬 |
| 綜合收益總額 | -14.03%26.36億 | -18.65%135.89億 | -17.53%121.36億 | -34.30%67.93億 | -13.44%30.66億 | 36.57%167.05億 | 31.91%147.15億 | 75.97%103.38億 | 48.22%35.42億 | 72.65%122.31億 |
| 歸屬于母公司所有者的綜合收益總額 | -7.35%15.47億 | -29.01%70.24億 | -29.13%66.8億 | -47.83%35.66億 | -10.75%16.69億 | 69.57%98.94億 | 57.89%94.25億 | 128.55%68.35億 | 84.68%18.71億 | 91.52%58.35億 |
| 歸屬於少數股東的綜合收益總額 | -22.00%10.89億 | -3.59%65.66億 | 3.14%54.56億 | -7.90%32.26億 | -16.46%13.97億 | 6.47%68.1億 | 2.01%52.9億 | 21.46%35.03億 | 21.40%16.72億 | 58.42%63.96億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
