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
中國核電 (601985)
- 9.14
- +0.10+1.11%
休市中 05/15 15:00 (北京)
1879.92億總市值22.85市盈率TTM
9.22最高價8.98最低價136.14萬手成交量9.03今開9.04昨收12.40億成交額0.72%換手率20.22市盈率(靜)205.68億總股本9.8352周最高1.57市淨率1725.93億流通值8.3552周最低9.94漲停價188.83億流通股12.98歷史最高8.14跌停價2.66%振幅2.67歷史最低0.18股息TTM9.11平均價53.37萬手內盤1.97%股息率TTM100股每手80.16萬手外盤
中國核電 (601985) 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 | -6.65%189.25億 | 6.22%820.75億 | 8.16%616.35億 | 9.43%409.73億 | 12.70%202.73億 | 3.09%772.72億 | 1.60%569.86億 | 3.15%374.41億 | 0.53%179.88億 | 5.15%749.57億 |
| 營業收入 | -6.65%189.25億 | 6.22%820.75億 | 8.16%616.35億 | 9.43%409.73億 | 12.70%202.73億 | 3.09%772.72億 | 1.60%569.86億 | 3.15%374.41億 | 0.53%179.88億 | 5.15%749.57億 |
| 其他業務收入 | ---- | 34.07%4.24億 | ---- | 9.40%1.74億 | ---- | -31.09%3.16億 | ---- | 36.12%1.59億 | ---- | 61.64%4.59億 |
| 營業總成本 | 6.77%143.8億 | 7.63%618.9億 | 12.05%442.35億 | 12.41%288.19億 | 13.44%134.69億 | 4.22%575億 | 2.46%394.79億 | 2.60%256.37億 | -0.93%118.72億 | 2.42%551.7億 |
| 營業成本 | 8.32%114.49億 | 9.17%481.61億 | 14.89%345.27億 | 14.05%224.15億 | 15.60%105.69億 | 6.28%441.16億 | 3.50%300.53億 | 5.22%196.54億 | 1.90%91.43億 | 7.10%415.1億 |
| 營業稅金及附加 | 1.97%3.26億 | 14.85%12.37億 | 13.47%9.11億 | 22.28%6.19億 | 40.13%3.2億 | 4.37%10.77億 | 6.46%8.03億 | -2.47%5.06億 | -6.84%2.28億 | 18.28%10.32億 |
| 銷售費用 | 33.17%1,789.49萬 | 59.51%9,967.75萬 | 59.96%7,261.95萬 | 22.29%4,045.11萬 | 50.27%1,343.76萬 | -45.71%6,249.17萬 | -32.99%4,539.91萬 | -19.56%3,307.84萬 | -65.60%894.22萬 | 48.10%1.15億 |
| 管理費用 | -0.64%7.92億 | 2.27%41.19億 | 7.60%27.26億 | 17.10%17.99億 | 6.34%7.97億 | 5.19%40.27億 | 13.27%25.33億 | 12.62%15.36億 | 18.31%7.49億 | -17.11%38.28億 |
| 財務費用 | 1.67%17.39億 | -0.13%68.34億 | -0.89%52.42億 | 1.05%35.04億 | 1.45%17.1億 | -6.27%68.44億 | -2.06%52.89億 | -10.80%34.68億 | -10.07%16.86億 | -10.35%73.02億 |
| -利息費用 | 2.64%16.72億 | -2.54%65.4億 | -3.06%49.84億 | -4.07%33.1億 | -5.03%16.29億 | -3.23%67.1億 | -1.81%51.41億 | -3.78%34.5億 | -6.02%17.15億 | -9.26%69.34億 |
| -利息收入 | 40.37%-2,384.65萬 | 6.83%-1.45億 | 2.35%-1.14億 | -33.70%-8,518.6萬 | -63.87%-3,998.97萬 | 14.90%-1.56億 | 18.14%-1.17億 | 28.25%-6,371.39萬 | 39.44%-2,440.38萬 | 12.06%-1.83億 |
| 研發費用 | -4.74%5,612.75萬 | 4.73%14.4億 | 0.14%7.57億 | 0.48%4.41億 | 3.57%5,891.85萬 | -0.67%13.75億 | -27.03%7.56億 | -11.80%4.39億 | -75.50%5,688.93萬 | -1.01%13.84億 |
| 信用減值損失 | -540.06%-2,122.78萬 | 64.29%-2,353.4萬 | 144.35%1,622.97萬 | 27.36%-4,708.63萬 | -107.72%-331.66萬 | 21.30%-6,590.24萬 | 59.78%-3,659.8萬 | 26.12%-6,482.59萬 | 95.43%-159.67萬 | -195.95%-8,373.39萬 |
| 資產減值損失 | ---- | 0.54%-4.96億 | 755.04%498.04萬 | 755.04%498.04萬 | --2.66萬 | -139.45%-4.99億 | 563.10%58.25萬 | 563.10%58.25萬 | ---- | 15.89%-2.08億 |
| 非經營性淨收益 | -17.89%7.13億 | 12.52%29.37億 | 7.97%24.42億 | 23.84%17.54億 | 34.30%8.68億 | -8.70%26.1億 | 7.31%22.62億 | -2.77%14.16億 | -10.61%6.46億 | 28.35%28.59億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 223.08%15.59萬 |
| 投資淨收益 | -3.43%5,426.94萬 | -24.85%3.09億 | 0.68%1.76億 | 6.96%1.36億 | -14.52%5,619.94萬 | 7.50%4.11億 | 44.70%1.74億 | 93.27%1.27億 | 68.11%6,574.6萬 | 38.82%3.82億 |
| -其中:對聯營合營企業的投資收益 | -4.03%5,374.19萬 | -18.22%2.77億 | -5.50%1.59億 | -11.51%9,711.57萬 | -13.35%5,599.81萬 | -9.97%3.39億 | 45.13%1.68億 | 72.62%1.1億 | 70.69%6,462.39萬 | 39.89%3.76億 |
| 資產處置收益 | -96.58%27.76萬 | -124.30%-272.92萬 | -8,484.81%-233.03萬 | -13,960.05%-385.2萬 | 29,145.14%812.78萬 | -80.61%1,123.05萬 | -99.93%2.78萬 | -95.88%2.78萬 | --2.78萬 | 5,458.38%5,792.95萬 |
| 其他收益 | -15.81%6.79億 | 14.45%31.5億 | 5.85%22.48億 | 22.95%16.64億 | 38.62%8.07億 | 1.55%27.53億 | 4.15%21.24億 | -8.41%13.53億 | -19.03%5.82億 | 28.39%27.11億 |
| 營業利潤 | -31.47%52.58億 | 3.31%231.22億 | 0.37%198.42億 | 5.20%139.08億 | 13.46%76.72億 | -1.17%223.82億 | 0.53%197.69億 | 3.56%132.21億 | 1.96%67.62億 | 15.27%226.46億 |
| 加:營業外收入 | 384.56%5,723.07萬 | 6.43%2.77億 | -24.06%8,705.19萬 | -43.40%5,686.27萬 | -81.68%1,181.09萬 | -43.37%2.6億 | -68.85%1.15億 | -69.59%1億 | 1,685.70%6,445.4萬 | 951.62%4.59億 |
| 減:營業外支出 | -69.05%740.09萬 | 40.72%1.1億 | 77.72%8,168.76萬 | 357.16%4,043.1萬 | 749.29%2,391.37萬 | -36.92%7,810.62萬 | -3.72%4,596.37萬 | -49.73%884.39萬 | -3.95%281.57萬 | 4.00%1.24億 |
| 利潤總額 | -30.71%53.07億 | 3.21%232.89億 | 0.05%198.47億 | 4.60%139.24億 | 12.25%76.6億 | -1.82%225.64億 | -0.74%198.38億 | 1.78%133.13億 | 2.88%68.24億 | 17.43%229.81億 |
| 減:所得稅費用 | -21.62%11.68億 | -11.52%53.18億 | 23.41%43.5億 | 14.12%28.22億 | 26.42%14.9億 | 68.34%60.11億 | 8.93%35.25億 | 9.92%24.73億 | -4.10%11.79億 | 9.97%35.71億 |
| 淨利潤 | -32.91%41.39億 | 8.56%179.71億 | -5.00%154.97億 | 2.42%111.03億 | 9.30%61.7億 | -14.72%165.53億 | -2.61%163.13億 | 0.09%108.4億 | 4.46%56.45億 | 18.92%194.11億 |
| 持續經營淨利潤 | -32.91%41.39億 | 8.56%179.71億 | -5.00%154.97億 | 2.42%111.03億 | 9.30%61.7億 | -14.72%165.53億 | -2.61%163.13億 | 0.09%108.4億 | 4.46%56.45億 | 18.92%194.11億 |
| 減：少數股東損益 | -31.58%20.75億 | 11.45%86.66億 | 1.56%74.94億 | 9.65%54.36億 | 17.27%30.33億 | -11.51%77.76億 | -0.58%73.79億 | 3.56%49.58億 | 8.63%25.86億 | 20.16%87.87億 |
| 歸屬于母公司所有者的淨利潤 | -34.19%20.64億 | 6.00%93.04億 | -10.42%80.02億 | -3.66%56.66億 | 2.55%31.37億 | -17.38%87.77億 | -4.22%89.34億 | -2.65%58.82億 | 1.18%30.59億 | 17.91%106.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -34.21%0.1 | -2.16%0.453 | -17.58%0.389 | -11.58%0.275 | -6.17%0.152 | -16.43%0.463 | -2.88%0.472 | -0.96%0.311 | 3.18%0.162 | 18.38%0.554 |
| 稀釋每股收益 | -34.21%0.1 | -2.16%0.453 | -17.58%0.389 | -11.58%0.275 | -6.17%0.152 | -16.43%0.463 | -2.88%0.472 | -0.96%0.311 | 3.18%0.162 | 18.63%0.554 |
| 其他綜合收益 | 24.31%1,114.84萬 | 107.79%502.66萬 | 31.25%-2,174.89萬 | 69.04%-160.93萬 | 3,646.12%896.8萬 | -548.00%-6,450.29萬 | -18,318.38%-3,163.34萬 | -896.36%-519.73萬 | 203.17%23.94萬 | -9.73%-995.42萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 26.54%702.82萬 | 112.98%565.99萬 | 42.83%-1,242.04萬 | 102.69%9.42萬 | 3,966.45%555.4萬 | -474.72%-4,361.89萬 | -8,823.46%-2,172.42萬 | -606.76%-349.74萬 | 42.23%13.66萬 | -4.80%-758.96萬 |
| 歸屬於少數股東的其他綜合收益總額 | 20.69%412.03萬 | 96.97%-63.33萬 | 5.86%-932.85萬 | -0.21%-170.34萬 | 3,220.57%341.4萬 | -783.20%-2,088.41萬 | -13,042.54%-990.92萬 | -4,430.83%-169.99萬 | 702.48%10.28萬 | -29.27%-236.46萬 |
| 綜合收益總額 | -32.83%41.51億 | 9.02%179.76億 | -4.95%154.75億 | 2.46%111.01億 | 9.45%61.79億 | -15.01%164.89億 | -2.80%162.81億 | 0.04%108.35億 | 4.47%56.45億 | 18.92%194.01億 |
| 歸屬于母公司所有者的綜合收益總額 | -34.08%20.71億 | 6.60%93.1億 | -10.34%79.9億 | -3.61%56.66億 | 2.73%31.43億 | -17.73%87.34億 | -4.46%89.12億 | -2.72%58.78億 | 1.18%30.59億 | 17.92%106.16億 |
| 歸屬於少數股東的綜合收益總額 | -31.52%20.79億 | 11.75%86.66億 | 1.57%74.85億 | 9.65%54.35億 | 17.40%30.36億 | -11.72%77.55億 | -0.71%73.69億 | 3.52%49.56億 | 8.63%25.86億 | 20.16%87.84億 |
| 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。
