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
平煤股份 (601666)
- 7.39
- -0.15-1.99%
休市中 05/15 15:00 (北京)
182.49億總市值91.23市盈率TTM
7.57最高價7.31最低價45.71萬手成交量7.52今開7.54昨收3.40億成交額1.85%換手率78.62市盈率(靜)24.69億總股本9.3052周最高0.83市淨率182.49億流通值7.2252周最低8.29漲停價24.69億流通股22.97歷史最高6.79跌停價3.45%振幅-1.23歷史最低0.60股息TTM7.43平均價25.74萬手內盤8.12%股息率TTM100股每手19.19萬手外盤
平煤股份 (601666) 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 | 17.37%63.38億 | -32.20%205.32億 | -36.46%148.16億 | -37.95%101.2億 | -34.69%54億 | -4.25%302.81億 | 0.78%233.19億 | 2.14%163.1億 | -4.19%82.68億 | -12.26%316.26億 |
| 營業收入 | 17.37%63.38億 | -32.20%205.32億 | -36.46%148.16億 | -37.95%101.2億 | -34.69%54億 | -4.25%302.81億 | 0.78%233.19億 | 2.14%163.1億 | -4.19%82.68億 | -12.26%316.26億 |
| 其他業務收入 | ---- | -18.27%25.97億 | ---- | -9.98%13.36億 | ---- | --31.78億 | ---- | 359.85%14.84億 | ---- | ---- |
| 營業總成本 | 17.86%60.98億 | -25.61%201.2億 | -29.13%144.67億 | -31.14%98.48億 | -27.90%51.74億 | 3.28%270.47億 | 7.90%204.12億 | 9.95%143.01億 | 1.13%71.76億 | -6.22%261.89億 |
| 營業成本 | 21.25%53.75億 | -25.79%166.92億 | -29.22%119.99億 | -31.21%82.56億 | -26.61%44.33億 | 3.09%224.94億 | 6.10%169.53億 | 8.35%120.02億 | -2.96%60.41億 | -7.75%218.19億 |
| 營業稅金及附加 | 8.22%1.93億 | -29.67%7.16億 | -32.30%5.52億 | -35.90%3.54億 | -39.18%1.79億 | -1.24%10.18億 | 10.83%8.16億 | 7.09%5.52億 | 8.40%2.94億 | -17.26%10.31億 |
| 銷售費用 | 0.36%4,995.46萬 | -5.64%2.18億 | -3.60%1.51億 | -2.81%1.01億 | -2.65%4,977.32萬 | -3.80%2.32億 | -6.75%1.57億 | -7.15%1.04億 | -2.41%5,112.59萬 | -1.34%2.41億 |
| 管理費用 | 23.21%1.88億 | -18.35%8.28億 | -44.56%5.26億 | -49.42%3.59億 | -57.00%1.53億 | 3.34%10.14億 | 42.53%9.48億 | 71.72%7.09億 | 86.35%3.56億 | 4.88%9.82億 |
| 財務費用 | -8.29%2.64億 | -21.97%10.01億 | -16.96%7.85億 | -18.38%5.52億 | -26.53%2.88億 | -8.73%12.83億 | -2.92%9.45億 | -4.23%6.76億 | 21.09%3.91億 | 18.52%14.06億 |
| -利息費用 | -6.00%2.72億 | -20.82%10.81億 | -15.62%8.2億 | -19.50%5.58億 | -25.52%2.89億 | --13.65億 | -5.85%9.72億 | -5.59%6.93億 | 11.12%3.89億 | ---- |
| -利息收入 | 41.84%-1,949.23萬 | 17.69%-1.32億 | 14.21%-1.02億 | 33.41%-5,787.67萬 | 12.67%-3,351.41萬 | ---1.6億 | 30.61%-1.19億 | 32.97%-8,691.24萬 | 44.67%-3,837.86萬 | ---- |
| 研發費用 | -62.49%2,684.82萬 | -33.96%6.64億 | -23.37%4.54億 | -12.00%2.28億 | 64.40%7,157.47萬 | 41.54%10.05億 | 50.17%5.92億 | 40.80%2.59億 | 29.56%4,353.7萬 | 7.57%7.1億 |
| 信用減值損失 | ---- | 9,735.99%6,116.62萬 | 48.35%4,917.95萬 | 46.46%4,917.95萬 | ---- | 100.53%62.19萬 | 173.36%3,315.04萬 | 177.05%3,357.77萬 | 101.12%29.08萬 | -316.86%-1.17億 |
| 資產減值損失 | --4,427.61萬 | -1,910.04%-4,717.65萬 | ---- | ---- | ---- | ---234.7萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 59.95%5,460萬 | -17.95%1.65億 | -3.42%1.87億 | 20.94%1.37億 | 14.07%3,413.47萬 | 48.69%2.01億 | 121.62%1.93億 | 78.13%1.13億 | 162.07%2,992.52萬 | -50.60%1.35億 |
| 公允價值變動淨收益 | --295.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -90.99%256.16萬 | -14.09%8,913.48萬 | -3.26%8,680.22萬 | 4.73%5,741.32萬 | 14.27%2,842.9萬 | -36.04%1.04億 | -22.68%8,972.81萬 | -45.67%5,482.23萬 | -24.16%2,487.9萬 | 16.70%1.62億 |
| -其中:對聯營合營企業的投資收益 | ---- | -10.65%7,658.11萬 | -6.08%7,795.42萬 | -7.95%5,046.5萬 | 1.83%2,533.39萬 | -16.37%8,571.31萬 | 12.24%8,299.89萬 | -6.77%5,482.23萬 | 36.70%2,487.9萬 | 37.18%1.02億 |
| 資產處置收益 | -1,419.90%-41.02萬 | -61.77%2,106.11萬 | -43.68%2,696.38萬 | 30.87%1,016.95萬 | 106.17%3.11萬 | 64.92%5,508.68萬 | 414.70%4,787.27萬 | 204.32%777.07萬 | -40,723.50%-50.38萬 | 24.25%3,340.17萬 |
| 其他收益 | -8.02%521.96萬 | -7.09%4,054.42萬 | 5.30%2,367.23萬 | 18.34%2,041.66萬 | 7.90%567.45萬 | -23.20%4,363.88萬 | -28.72%2,248.03萬 | 25.06%1,725.24萬 | 15.80%525.92萬 | 6.69%5,682.18萬 |
| 營業利潤 | 13.34%2.95億 | -83.22%5.77億 | -82.72%5.36億 | -80.74%4.09億 | -76.78%2.61億 | -38.35%34.36億 | -28.07%31億 | -29.86%21.22億 | -27.40%11.22億 | -33.60%55.72億 |
| 加:營業外收入 | -85.69%87.56萬 | 85.21%1,999.69萬 | 218.43%1,514.87萬 | 202.06%878.56萬 | 246.77%611.89萬 | 11.29%1,079.69萬 | -97.15%475.73萬 | -98.25%290.86萬 | -98.93%176.45萬 | -61.50%970.14萬 |
| 減:營業外支出 | -5.78%3,252.51萬 | 86.40%1.58億 | 70.44%1.09億 | 55.88%5,971.86萬 | 97.30%3,451.86萬 | 62.80%8,465.97萬 | 98.41%6,402.52萬 | 82.90%3,830.99萬 | 175.97%1,749.51萬 | -55.16%5,200.09萬 |
| 利潤總額 | 13.57%2.64億 | -86.95%4.39億 | -85.47%4.42億 | -82.85%3.58億 | -79.02%2.32億 | -39.21%33.62億 | -31.59%30.41億 | -34.20%20.87億 | -35.08%11.06億 | -33.39%55.3億 |
| 減:所得稅費用 | -1.09%9,096.61萬 | -79.81%1.8億 | -82.43%1.46億 | -75.35%1.4億 | -70.30%9,196.65萬 | -37.23%8.9億 | -23.94%8.33億 | -26.75%5.67億 | -30.34%3.1億 | -32.65%14.17億 |
| 淨利潤 | 23.18%1.73億 | -89.52%2.59億 | -86.62%2.95億 | -85.65%2.18億 | -82.41%1.4億 | -39.89%24.72億 | -34.08%22.08億 | -36.60%15.2億 | -36.76%7.97億 | -33.64%41.13億 |
| 持續經營淨利潤 | 23.18%1.73億 | -89.52%2.59億 | -86.62%2.95億 | -85.65%2.18億 | -82.41%1.4億 | -39.89%24.72億 | -34.08%22.08億 | -36.60%15.2億 | -36.76%7.97億 | -33.64%41.13億 |
| 減：少數股東損益 | 554.80%5,257.81萬 | -85.29%2,784.98萬 | -90.39%1,566.61萬 | -132.25%-3,975.58萬 | -120.50%-1,156.07萬 | -22.13%1.89億 | -21.57%1.63億 | -24.45%1.23億 | -50.42%5,638.81萬 | -47.00%2.43億 |
| 歸屬于母公司所有者的淨利潤 | -20.85%1.2億 | -89.87%2.31億 | -86.32%2.8億 | -81.53%2.58億 | -79.50%1.52億 | -41.01%22.83億 | -34.91%20.45億 | -37.49%13.96億 | -35.40%7.4億 | -32.57%38.7億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.72%0.0486 | -89.99%0.0935 | -86.56%0.113 | -83.22%0.0972 | -80.58%0.0613 | --0.9343 | -38.06%0.8406 | -39.97%0.5792 | -36.24%0.3157 | ---- |
| 稀釋每股收益 | -20.72%0.0486 | -89.45%0.0935 | -85.83%0.113 | -82.32%0.0972 | -79.72%0.0613 | --0.8863 | -34.04%0.7977 | -36.42%0.5498 | -38.94%0.3023 | ---- |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 23.18%1.73億 | -89.52%2.59億 | -86.62%2.95億 | -85.65%2.18億 | -82.41%1.4億 | -39.89%24.72億 | -34.08%22.08億 | -36.60%15.2億 | -36.76%7.97億 | -33.64%41.13億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.85%1.2億 | -89.87%2.31億 | -86.32%2.8億 | -81.53%2.58億 | -79.50%1.52億 | -41.01%22.83億 | -34.91%20.45億 | -37.49%13.96億 | -35.40%7.4億 | -32.57%38.7億 |
| 歸屬於少數股東的綜合收益總額 | 554.80%5,257.81萬 | -85.29%2,784.98萬 | -90.39%1,566.61萬 | -132.25%-3,975.58萬 | -120.50%-1,156.07萬 | -22.13%1.89億 | -21.57%1.63億 | -24.45%1.23億 | -50.42%5,638.81萬 | -47.00%2.43億 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 河南守正創新會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
