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
蘇能股份 (600925)
- 4.56
- -0.01-0.22%
休市中 05/15 15:00 (北京)
314.13億總市值142.50市盈率TTM
4.60最高價4.54最低價11.11萬手成交量4.57今開4.57昨收5071.92萬成交額0.69%換手率138.18市盈率(靜)68.89億總股本5.3452周最高2.02市淨率73.24億流通值4.4952周最低5.03漲停價16.06億流通股8.37歷史最高4.11跌停價1.31%振幅4.39歷史最低0.12股息TTM4.57平均價5.83萬手內盤2.68%股息率TTM100股每手5.14萬手外盤
蘇能股份 (600925) 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 | 11.78%35.22億 | -10.68%126.67億 | -15.95%87.6億 | -17.15%55.73億 | -3.99%31.51億 | 17.90%141.82億 | 20.68%104.22億 | 7.05%67.28億 | -2.37%32.81億 | -20.55%120.29億 |
| 營業收入 | 11.78%35.22億 | -10.68%126.67億 | -15.95%87.6億 | -17.15%55.73億 | -3.99%31.51億 | 17.90%141.82億 | 20.68%104.22億 | 7.05%67.28億 | -2.37%32.81億 | -20.55%120.29億 |
| 其他業務收入 | ---- | 27.67%4.82億 | ---- | 14.92%2.43億 | ---- | 74.13%3.77億 | ---- | 102.70%2.11億 | ---- | -45.33%2.17億 |
| 營業總成本 | 12.92%31.73億 | -2.32%114.52億 | -4.24%81.2億 | -2.91%52.1億 | 6.57%28.1億 | 32.99%117.24億 | 37.61%84.8億 | 22.77%53.67億 | 17.15%26.36億 | -21.16%88.16億 |
| 營業成本 | 12.59%26.28億 | -2.99%92.96億 | -4.25%66.23億 | -2.66%42.58億 | 7.43%23.34億 | 39.72%95.83億 | 46.81%69.16億 | 30.64%43.75億 | 23.79%21.73億 | -24.06%68.59億 |
| 營業稅金及附加 | 7.87%1.55億 | -6.32%6.04億 | -4.54%4.31億 | -2.36%2.75億 | 12.42%1.43億 | 12.74%6.45億 | 7.46%4.51億 | -7.62%2.82億 | -25.83%1.28億 | -15.20%5.72億 |
| 銷售費用 | -5.91%2,178.29萬 | -5.33%8,873.24萬 | -9.00%6,288.07萬 | -9.68%4,368.57萬 | -19.57%2,315.14萬 | 1.94%9,372.71萬 | -0.84%6,909.85萬 | 3.15%4,836.64萬 | 23.54%2,878.3萬 | 18.48%9,194.5萬 |
| 管理費用 | 20.06%2.56億 | -2.14%9.56億 | 5.26%7.11億 | -6.16%4.03億 | -0.82%2.14億 | 17.40%9.77億 | 14.03%6.75億 | -0.25%4.29億 | -7.72%2.15億 | -8.56%8.32億 |
| 財務費用 | 43.90%7,191.55萬 | 43.98%2.09億 | 7.10%1.43億 | -5.39%9,032.06萬 | 6.33%4,997.48萬 | 5.44%1.45億 | 11.28%1.33億 | 4.90%9,546.18萬 | -4.60%4,699.91萬 | -53.39%1.38億 |
| -利息費用 | 10.75%2,280.5萬 | -9.55%1.32億 | -35.84%7,805.02萬 | -29.28%5,621.12萬 | -72.56%2,059.21萬 | 22.84%1.46億 | 39.11%1.22億 | 16.78%7,948.34萬 | 103.68%7,504.24萬 | -44.03%1.19億 |
| -利息收入 | -159.56%-595.53萬 | 39.35%-6,824.54萬 | 49.37%-4,709.74萬 | 59.79%-2,589.18萬 | 94.14%-229.44萬 | 22.97%-1.13億 | -1.61%-9,303.15萬 | -5.83%-6,438.55萬 | -72.37%-3,913.07萬 | -48.41%-1.46億 |
| 研發費用 | -12.15%3,985.15萬 | 6.22%2.98億 | -36.04%1.5億 | 2.26%1.4億 | 0.91%4,536.23萬 | -13.09%2.81億 | -5.95%2.35億 | -8.25%1.37億 | 160.48%4,495.27萬 | 67.83%3.23億 |
| 信用減值損失 | -10,744.44%-3,013.85萬 | 100.74%51.41萬 | 115.47%217.24萬 | 262.80%1,340.34萬 | 121.64%28.31萬 | -346.99%-6,948.68萬 | -692.67%-1,403.84萬 | -76.47%-823.29萬 | 80.29%-130.85萬 | -3,025.89%-1,554.56萬 |
| 資產減值損失 | 248.78%90.2萬 | 84.68%-320.39萬 | 16.87%-180.32萬 | 76.56%-116.8萬 | -108.97%-60.63萬 | -66.85%-2,091.56萬 | 51.92%-216.92萬 | 14.77%-498.37萬 | 400.35%676.09萬 | 84.48%-1,253.58萬 |
| 非經營性淨收益 | -349.59%-3,045.49萬 | 718.68%1,601.42萬 | -9.44%2,209.28萬 | 123.74%2,890.9萬 | -53.64%1,220.19萬 | -103.51%-258.85萬 | -68.74%2,439.61萬 | -77.05%1,292.1萬 | -28.42%2,632.24萬 | 204.84%7,382.24萬 |
| 投資淨收益 | -909.87%-750萬 | -665.99%-2,369.86萬 | -697.35%-1,150.1萬 | -324.91%-379.41萬 | -89.81%92.61萬 | -57.77%418.71萬 | -32.83%192.53萬 | -70.59%168.7萬 | 222.68%908.76萬 | 126.76%991.61萬 |
| -其中:對聯營合營企業的投資收益 | -909.87%-750萬 | -826.16%-2,689.93萬 | -779.33%-1,472.84萬 | -399.70%-543.38萬 | -89.81%92.61萬 | -64.49%370.43萬 | -21.30%216.81萬 | -68.39%181.31萬 | 222.68%908.76萬 | 128.07%1,043.28萬 |
| 資產處置收益 | -76.49%3.68萬 | -96.69%128.49萬 | -68.66%104.68萬 | -56.28%56.84萬 | -68.94%15.64萬 | 583.55%3,883.88萬 | -32.75%333.97萬 | -27.19%130萬 | -56.49%50.35萬 | 4.64%568.19萬 |
| 其他收益 | -45.42%624.48萬 | -8.19%4,111.77萬 | -8.94%3,217.78萬 | -14.04%1,989.94萬 | 1.45%1,144.25萬 | -48.11%4,478.81萬 | -51.16%3,533.88萬 | -60.96%2,315.06萬 | -72.94%1,127.88萬 | 89.97%8,630.58萬 |
| 營業利潤 | -9.78%3.19億 | -49.87%12.31億 | -66.35%6.62億 | -71.46%3.92億 | -47.41%3.53億 | -25.30%24.55億 | -22.94%19.67億 | -30.25%13.74億 | -41.48%6.71億 | -15.46%32.87億 |
| 加:營業外收入 | 66.35%128.61萬 | 91.48%2,151.42萬 | 33.82%836.5萬 | -9.13%171.11萬 | -70.32%77.31萬 | -74.79%1,123.55萬 | 10.38%625.11萬 | -70.58%188.3萬 | 84.36%260.51萬 | 64.90%4,457.36萬 |
| 減:營業外支出 | 278.54%475.12萬 | -69.60%4,052萬 | 32.07%2,884.35萬 | 16.60%1,251.95萬 | -71.87%125.51萬 | 312.46%1.33億 | 13.43%2,184.03萬 | -4.65%1,073.75萬 | -46.52%446.2萬 | -28.32%3,232.08萬 |
| 利潤總額 | -10.64%3.15億 | -48.06%12.12億 | -67.13%6.42億 | -72.07%3.81億 | -47.34%3.53億 | -29.28%23.33億 | -23.14%19.52億 | -30.53%13.65億 | -41.29%6.7億 | -14.75%32.99億 |
| 減:所得稅費用 | -9.95%8,447.49萬 | 5.89%7.47億 | -44.88%2.81億 | -39.52%1.83億 | -46.49%9,380.59萬 | 4.68%7.05億 | 9.64%5.1億 | -17.61%3.02億 | -21.91%1.75億 | -22.08%6.74億 |
| 淨利潤 | -10.89%2.31億 | -71.44%4.65億 | -75.00%3.6億 | -81.32%1.99億 | -47.64%2.59億 | -37.99%16.28億 | -30.50%14.41億 | -33.49%10.63億 | -46.04%4.94億 | -12.64%26.25億 |
| 持續經營淨利潤 | -10.89%2.31億 | -71.44%4.65億 | -75.00%3.6億 | -81.32%1.99億 | -47.64%2.59億 | -37.99%16.28億 | -30.50%14.41億 | -33.49%10.63億 | -46.04%4.94億 | -12.64%26.25億 |
| 減：少數股東損益 | -38.58%3,509.03萬 | -1.26%2.4億 | -8.97%1.72億 | -10.91%1.05億 | 16.98%5,713.13萬 | 5.94%2.43億 | 0.66%1.89億 | -8.27%1.18億 | -12.40%4,883.75萬 | -20.43%2.29億 |
| 歸屬于母公司所有者的淨利潤 | -3.04%1.96億 | -83.74%2.25億 | -84.99%1.88億 | -90.13%9,319.06萬 | -54.72%2.02億 | -42.19%13.85億 | -33.60%12.52億 | -35.71%9.45億 | -48.22%4.45億 | -11.82%23.96億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.07%0.0284 | -83.74%0.0327 | -83.33%0.03 | -92.86%0.01 | -51.17%0.0293 | -44.14%0.2011 | -35.71%0.18 | -36.36%0.14 | -57.14%0.06 | -18.18%0.36 |
| 稀釋每股收益 | -3.07%0.0284 | -83.74%0.0327 | -83.33%0.03 | -92.86%0.01 | -51.17%0.0293 | -44.14%0.2011 | -35.71%0.18 | -36.36%0.14 | -57.14%0.06 | -18.18%0.36 |
| 其他綜合收益 | 288.25%514.89萬 | 315.97%2,514.99萬 | 63.32%443.23萬 | -398.80%-474.84萬 | -1,703.30%-273.52萬 | -1,368.05%-1,164.52萬 | 5.62%271.39萬 | 26.86%158.91萬 | 105.41%17.06萬 | -58.73%91.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 288.25%514.89萬 | 316.78%2,469.01萬 | 67.87%422.08萬 | -420.73%-474.84萬 | -1,703.30%-273.52萬 | -1,185.11%-1,138.96萬 | -4.87%251.43萬 | 28.70%148.05萬 | 105.41%17.06萬 | -46.70%104.96萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 279.85%45.97萬 | 6.01%21.15萬 | ---- | ---- | -94.73%-25.56萬 | 370.69%19.95萬 | 6.19%10.87萬 | ---- | -151.31%-13.13萬 |
| 綜合收益總額 | -7.93%2.36億 | -69.68%4.9億 | -74.74%3.65億 | -81.79%1.94億 | -48.21%2.56億 | -38.46%16.16億 | -30.45%14.44億 | -33.45%10.64億 | -46.03%4.94億 | -12.68%26.26億 |
| 歸屬于母公司所有者的綜合收益總額 | 0.88%2.01億 | -81.80%2.5億 | -84.68%1.92億 | -90.65%8,844.23萬 | -55.35%1.99億 | -42.69%13.74億 | -33.56%12.55億 | -35.66%9.46億 | -48.20%4.46億 | -11.84%23.97億 |
| 歸屬於少數股東的綜合收益總額 | -38.58%3,509.03萬 | -0.97%2.4億 | -8.96%1.73億 | -10.99%1.05億 | 16.98%5,713.13萬 | 5.89%2.42億 | 0.81%1.9億 | -8.26%1.18億 | -12.40%4,883.75萬 | -20.55%2.29億 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。
