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
潞安環能 (601699)
- 15.15
- +0.34+2.30%
休市中 05/15 15:00 (北京)
453.20億總市值38.55市盈率TTM
15.65最高價14.70最低價45.46萬手成交量14.93今開14.81昨收6.91億成交額1.52%換手率40.62市盈率(靜)29.91億總股本16.4852周最高0.98市淨率453.20億流通值10.2552周最低16.29漲停價29.91億流通股26.58歷史最高13.33跌停價6.42%振幅-5.89歷史最低0.41股息TTM15.21平均價19.80萬手內盤2.71%股息率TTM100股每手23.84萬手外盤
潞安環能 (601699) 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 | 4.24%72.63億 | -22.40%278.2億 | -20.82%211億 | -20.31%140.69億 | -19.53%69.68億 | -16.89%358.5億 | -19.28%266.49億 | -19.33%176.54億 | -27.19%86.59億 | -20.55%431.37億 |
| 營業收入 | 4.24%72.63億 | -22.40%278.2億 | -20.82%211億 | -20.31%140.69億 | -19.53%69.68億 | -16.89%358.5億 | -19.28%266.49億 | -19.33%176.54億 | -27.19%86.59億 | -20.55%431.37億 |
| 其他業務收入 | ---- | -5.40%4.36億 | ---- | 44.49%2.55億 | ---- | 36.75%4.61億 | ---- | 8.55%1.76億 | ---- | 26.99%3.37億 |
| 營業總成本 | 4.65%64.4億 | -14.93%267.59億 | -11.13%193.17億 | -9.61%125.06億 | -7.61%61.54億 | -0.00%314.53億 | -3.03%217.36億 | -1.67%138.37億 | -5.19%66.61億 | -7.23%314.54億 |
| 營業成本 | 2.38%46億 | -17.54%186.42億 | -11.99%139.04億 | -11.12%90.02億 | -9.83%44.93億 | 0.24%226.09億 | -4.42%157.99億 | -0.94%101.28億 | -2.60%49.83億 | -5.85%225.55億 |
| 營業稅金及附加 | 6.87%7.9億 | -16.31%30.72億 | -16.21%22.51億 | -11.91%15.31億 | -0.98%7.39億 | 2.51%36.71億 | 0.92%26.87億 | -7.76%17.38億 | -26.87%7.46億 | -15.07%35.81億 |
| 銷售費用 | 46.30%2,787萬 | -11.92%1.51億 | -25.28%7,729.4萬 | -1.81%5,041.51萬 | -37.69%1,904.95萬 | 10.64%1.71億 | -23.81%1.03億 | -1.15%5,134.42萬 | -18.74%3,057.33萬 | -15.16%1.55億 |
| 管理費用 | 18.51%7.92億 | -5.17%35.39億 | -4.32%21.64億 | -3.40%13.49億 | 2.08%6.68億 | 3.39%37.32億 | 7.40%22.61億 | 4.52%13.96億 | 11.03%6.54億 | 11.59%36.1億 |
| 財務費用 | -15.35%3,822.07萬 | 58.00%2.13億 | 101.09%1.55億 | 49.85%1.11億 | -12.17%4,515.01萬 | 624.96%1.35億 | 905.85%7,711.88萬 | 282.78%7,417.65萬 | 93.96%5,140.81萬 | -103.53%-2,569.9萬 |
| -利息費用 | 39.57%7,340.92萬 | -26.64%3.25億 | -14.32%2.25億 | -40.98%1.51億 | -77.24%5,259.78萬 | 10.54%4.43億 | -1.99%2.63億 | 10.62%2.56億 | -20.46%2.31億 | -61.70%4.01億 |
| -利息收入 | -53.61%-3,486.75萬 | 63.50%-1.13億 | 72.61%-7,191.85萬 | 77.60%-4,094.51萬 | 88.36%-2,269.86萬 | 27.74%-3.1億 | 17.92%-2.63億 | 14.35%-1.83億 | 29.89%-1.95億 | -31.92%-4.29億 |
| 研發費用 | 1.69%1.92億 | 0.45%11.41億 | -5.26%7.66億 | 3.29%4.63億 | -3.04%1.89億 | -28.10%11.36億 | -17.03%8.08億 | -19.22%4.48億 | -17.01%1.95億 | -0.64%15.8億 |
| 信用減值損失 | ---- | 71.57%-9,366.69萬 | -173.39%-1.31億 | -174.37%-1.32億 | 729.43%191.52萬 | -322.84%-3.29億 | -165.35%-4,801.2萬 | -165.27%-4,801.37萬 | 11,574.17%23.09萬 | -316.80%-7,791.46萬 |
| 資產減值損失 | 943.10%442.37萬 | -11.19%-5,143.28萬 | -31.32%-3,268.07萬 | -54.27%-3,854.33萬 | --42.41萬 | 2.09%-4,625.6萬 | -2,896.73%-2,488.56萬 | -2,908.71%-2,498.51萬 | --0 | -4,469.37%-4,724.51萬 |
| 非經營性淨收益 | 126.01%1.28億 | 203.98%2.2億 | 349.31%1.67億 | 362.87%1.52億 | 274.63%5,648.31萬 | -868.25%-2.11億 | -342.67%-6,682.94萬 | -13.52%-5,764.74萬 | 221.21%1,507.71萬 | -58.15%2,749.91萬 |
| 投資淨收益 | 3.89%4,070.26萬 | 4.96%5,489.41萬 | 847.44%8,746.79萬 | 8,116.35%8,537.64萬 | 1,496.49%3,917.76萬 | 73.81%5,230萬 | 76.38%-1,170.24萬 | 98.71%-106.5萬 | 107.02%245.4萬 | 152.60%3,009.05萬 |
| -其中:對聯營合營企業的投資收益 | -11.40%3,691.69萬 | -0.27%4,095.8萬 | 1,591.03%9,137.78萬 | 2,320.67%8,885.93萬 | 3,810.34%4,166.65萬 | 1,095.77%4,106.74萬 | 72.77%-612.85萬 | 95.67%-400.15萬 | 102.92%106.55萬 | 95.47%-412.42萬 |
| 資產處置收益 | 26,666.04%7,283.74萬 | 656.83%2.04億 | 8,982.48%2.04億 | 4,085,472.80%2.04億 | --27.21萬 | 6,698.28%2,697.67萬 | ---229.82萬 | --5,002.71 | --0 | 2,055.73%39.68萬 |
| 其他收益 | -34.02%969.45萬 | 24.11%1.06億 | 94.09%3,895.13萬 | 95.30%3,205.15萬 | 18.57%1,469.41萬 | -30.28%8,517.45萬 | -62.40%2,006.88萬 | -67.71%1,641.14萬 | -44.92%1,239.23萬 | 42.26%1.22億 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 9.17%9.51億 | -69.39%12.81億 | -59.78%19.49億 | -54.40%17.14億 | -56.75%8.71億 | -64.26%41.86億 | -54.21%48.46億 | -51.55%37.6億 | -58.53%20.13億 | -42.75%117.11億 |
| 加:營業外收入 | -74.27%87.43萬 | -51.42%4,820.33萬 | 194.52%2,316.36萬 | 715.58%1,243.21萬 | 23.66%339.76萬 | 49.53%9,923.01萬 | -65.32%786.47萬 | -90.14%152.43萬 | -16.63%274.75萬 | 31.65%6,635.93萬 |
| 減:營業外支出 | -42.14%2,710.74萬 | -24.13%1.35億 | -15.65%6,918.22萬 | 0.53%5,656.69萬 | 63.62%4,684.59萬 | 53.79%1.78億 | 44.06%8,202.13萬 | 53.01%5,627.08萬 | 128.84%2,863.16萬 | -80.62%1.16億 |
| 利潤總額 | 11.74%9.24億 | -70.92%11.94億 | -60.12%19.03億 | -54.92%16.7億 | -58.38%8.27億 | -64.78%41.07億 | -54.76%47.72億 | -52.13%37.05億 | -58.98%19.87億 | -41.43%116.61億 |
| 減:所得稅費用 | -11.41%2.36億 | -53.12%5.81億 | -48.38%6.86億 | -39.39%6.16億 | -41.15%2.67億 | -48.04%12.4億 | -44.56%13.29億 | -42.60%10.15億 | -54.75%4.53億 | -43.98%23.86億 |
| 淨利潤 | 22.75%6.88億 | -78.62%6.13億 | -64.65%12.17億 | -60.78%10.55億 | -63.46%5.61億 | -69.09%28.67億 | -57.76%34.43億 | -54.95%26.89億 | -60.09%15.34億 | -40.74%92.75億 |
| 持續經營淨利潤 | 22.75%6.88億 | -78.62%6.13億 | -64.65%12.17億 | -60.78%10.55億 | -63.46%5.61億 | -69.09%28.67億 | -57.76%34.43億 | -54.95%26.89億 | -60.09%15.34億 | -40.74%92.75億 |
| 減：少數股東損益 | 67.91%-3,105.61萬 | -220.14%-5.02億 | -154.98%-3.54億 | -163.45%-2.94億 | -139.25%-9,677.23萬 | -69.13%4.18億 | -26.93%6.44億 | -31.35%4.63億 | -46.86%2.47億 | -8.32%13.54億 |
| 歸屬于母公司所有者的淨利潤 | 9.40%7.19億 | -54.47%11.15億 | -44.45%15.54億 | -39.44%13.48億 | -48.95%6.57億 | -69.08%24.5億 | -61.51%27.98億 | -57.96%22.27億 | -61.90%12.88億 | -44.11%79.22億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | --1,664.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.09%0.24 | -54.88%0.37 | -44.68%0.52 | -39.19%0.45 | -48.84%0.22 | -69.06%0.82 | -61.32%0.94 | -58.19%0.74 | -61.95%0.43 | -44.09%2.65 |
| 稀釋每股收益 | 9.09%0.24 | -54.88%0.37 | -44.68%0.52 | -39.19%0.45 | -48.84%0.22 | -69.06%0.82 | -61.32%0.94 | -58.19%0.74 | -61.95%0.43 | -44.09%2.65 |
| 其他綜合收益 | -1,423.68%-800.39萬 | 72.56%-189.62萬 | 58.34%-189.96萬 | 184.89%162.12萬 | -114.23%-52.53萬 | -254.84%-690.92萬 | -200.04%-455.98萬 | -138.44%-190.97萬 | 142.93%369.26萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -1,423.68%-800.39萬 | 72.56%-189.62萬 | 58.34%-189.96萬 | 184.89%162.12萬 | -114.23%-52.53萬 | -254.84%-690.92萬 | -200.04%-455.98萬 | -138.44%-190.97萬 | 142.93%369.26萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---1,664.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 22.39%6.88億 | -78.89%6.05億 | -65.12%11.98億 | -60.79%10.53億 | -63.31%5.62億 | -69.10%28.67億 | -57.87%34.36億 | -55.06%26.85億 | -60.19%15.32億 | -40.68%92.79億 |
| 歸屬于母公司所有者的綜合收益總額 | 9.13%7.19億 | -54.79%11.07億 | -44.38%15.53億 | -39.40%13.46億 | -48.75%6.59億 | -69.10%24.49億 | -61.62%27.91億 | -58.08%22.22億 | -62.01%12.86億 | -44.05%79.25億 |
| 歸屬於少數股東的綜合收益總額 | 67.91%-3,105.61萬 | -220.14%-5.02億 | -154.98%-3.54億 | -163.45%-2.94億 | -139.25%-9,677.23萬 | -69.13%4.18億 | -26.93%6.44億 | -31.35%4.63億 | -46.86%2.47億 | -8.32%13.54億 |
| 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。
