Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
杭州熱電 (605011)
- 20.74
- +0.05+0.24%
休市中 04/30 15:00 (北京)
82.98億總市值43.66市盈率TTM
20.82最高價20.50最低價4.05萬手成交量20.55今開20.69昨收8364.40萬成交額1.01%換手率44.51市盈率(靜)4.00億總股本25.2652周最高3.36市淨率82.98億流通值18.8052周最低22.76漲停價4.00億流通股44.78歷史最高18.62跌停價1.55%振幅6.50歷史最低0.22股息TTM20.67平均價1.83萬手內盤1.06%股息率TTM100股每手2.02萬手外盤
杭州熱電 (605011) 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 | 27.04%8.16億 | -10.49%31.69億 | -11.17%23.06億 | -9.69%15.15億 | -15.93%6.43億 | 7.64%35.41億 | 13.68%25.97億 | 10.34%16.78億 | -1.48%7.64億 | -9.36%32.9億 |
| 營業收入 | 27.04%8.16億 | -10.49%31.69億 | -11.17%23.06億 | -9.69%15.15億 | -15.93%6.43億 | 7.64%35.41億 | 13.68%25.97億 | 10.34%16.78億 | -1.48%7.64億 | -9.36%32.9億 |
| 其他業務收入 | ---- | -61.36%5,769.84萬 | ---- | -38.79%3,610.98萬 | ---- | 43.74%1.49億 | ---- | 276.69%5,898.89萬 | ---- | 40.07%1.04億 |
| 營業總成本 | 27.73%7.78億 | -10.37%29.97億 | -11.26%21.67億 | -9.66%14.12億 | -14.82%6.09億 | 9.86%33.44億 | 16.71%24.42億 | 12.10%15.63億 | -2.08%7.15億 | -11.77%30.44億 |
| 營業成本 | 30.19%7.37億 | -11.36%28.08億 | -11.32%20.33億 | -9.67%13.3億 | -15.42%5.66億 | 9.63%31.68億 | 15.00%22.92億 | 10.60%14.72億 | -3.75%6.69億 | -12.25%28.9億 |
| 營業稅金及附加 | 8.89%423.58萬 | 5.27%1,764.82萬 | 16.08%1,287.77萬 | 14.37%819.44萬 | 6.12%389萬 | 22.59%1,676.49萬 | 25.07%1,109.35萬 | 34.97%716.46萬 | -2.44%366.56萬 | 0.67%1,367.58萬 |
| 銷售費用 | 2.60%150.99萬 | 14.55%764.39萬 | 17.87%463.76萬 | 18.06%302.83萬 | 28.33%147.15萬 | 8.68%667.31萬 | 11.05%393.46萬 | -18.97%256.5萬 | -28.49%114.67萬 | -16.73%613.98萬 |
| 管理費用 | -3.90%2,862.13萬 | 6.37%1.23億 | 20.23%8,866.72萬 | 19.55%5,556.38萬 | 21.55%2,978.25萬 | 6.88%1.16億 | -1.43%7,374.87萬 | 1.68%4,647.63萬 | 4.80%2,450.31萬 | 10.67%1.08億 |
| 財務費用 | 23.63%310.76萬 | 14.77%1,044.67萬 | 28.88%712.63萬 | 30.37%445.39萬 | 26.69%251.37萬 | -41.65%910.25萬 | -51.38%552.96萬 | -58.67%341.64萬 | -63.29%198.4萬 | -56.72%1,560萬 |
| -利息費用 | -4.21%372.27萬 | -9.27%1,567.47萬 | -11.17%1,127.52萬 | -19.01%718.57萬 | -13.01%388.62萬 | -37.17%1,727.56萬 | -38.01%1,269.38萬 | -41.14%887.25萬 | -49.04%446.72萬 | -43.20%2,749.47萬 |
| -利息收入 | 56.05%-62.81萬 | 35.52%-556.83萬 | 40.92%-433.57萬 | 49.04%-280.81萬 | 42.85%-142.9萬 | 28.76%-863.62萬 | 21.10%-733.86萬 | 21.23%-551.09萬 | 28.00%-250.04萬 | 6.53%-1,212.29萬 |
| 研發費用 | -37.44%313.62萬 | 8.70%2,994.7萬 | -61.88%2,128.81萬 | -65.44%1,065.33萬 | -64.30%501.34萬 | 171.37%2,754.9萬 | 7,968.24%5,584.25萬 | 6,142.95%3,082.69萬 | 4,744.71%1,404.16萬 | 548.09%1,015.2萬 |
| 信用減值損失 | 162.97%109.52萬 | -779.11%-397.62萬 | -185.34%-131.83萬 | -68.72%58.85萬 | 56.66%-173.93萬 | -61.73%58.55萬 | -19.93%154.48萬 | 22.29%188.13萬 | -245.42%-401.34萬 | 206.78%153萬 |
| 資產減值損失 | -2,173.15%-101.39萬 | 177.97%300.29萬 | 252.22%127.72萬 | 317.14%136.9萬 | -91.87%4.89萬 | -142.42%-385.11萬 | -1,812.65%-83.9萬 | -246.09%-63.05萬 | 271.29%60.16萬 | -809.97%-158.86萬 |
| 非經營性淨收益 | -4.77%1,694.64萬 | -8.49%9,017.02萬 | -15.15%6,610.58萬 | -5.48%4,973.86萬 | -4.39%1,779.43萬 | 12.07%9,854.02萬 | 21.91%7,791.27萬 | 30.44%5,262.2萬 | -9.05%1,861.07萬 | -22.38%8,792.97萬 |
| 投資淨收益 | -9.61%1,574.36萬 | -3.29%8,230.74萬 | -9.63%5,998.96萬 | 2.16%4,376.05萬 | -10.97%1,741.68萬 | 8.02%8,510.99萬 | 20.20%6,638.55萬 | 25.69%4,283.52萬 | 12.85%1,956.35萬 | 7.58%7,879.01萬 |
| -其中:對聯營合營企業的投資收益 | -10.77%1,529.7萬 | -2.89%8,086.78萬 | -9.94%5,888.17萬 | 1.41%4,300.67萬 | -11.88%1,714.35萬 | 7.39%8,327.44萬 | 21.03%6,538.19萬 | 28.87%4,240.95萬 | 17.45%1,945.46萬 | 8.32%7,754.47萬 |
| 資產處置收益 | -1,672.03%-93.45萬 | -109.31%-5.27萬 | ---5.27萬 | ---5.27萬 | ---5.27萬 | 48,686.48%56.64萬 | ---- | ---- | ---- | -130.45%-1,165.79 |
| 其他收益 | -3.05%205.6萬 | -44.89%888.89萬 | -42.61%621.01萬 | -52.28%407.34萬 | -13.76%212.07萬 | 75.33%1,612.94萬 | 59.30%1,082.15萬 | 99.09%853.6萬 | -40.41%245.9萬 | -77.91%919.94萬 |
| 營業利潤 | 7.85%5,563.84萬 | -11.15%2.63億 | -11.58%2.05億 | -8.67%1.53億 | -24.39%5,158.63萬 | -11.47%2.96億 | -9.09%2.32億 | 0.52%1.68億 | 2.80%6,822.81萬 | 14.08%3.34億 |
| 加:營業外收入 | 59.99%874.08萬 | 35.67%2,207.4萬 | 36.36%2,162.22萬 | 84.10%1,522.06萬 | 12,102.51%546.32萬 | 84.75%1,627.09萬 | 181.11%1,585.7萬 | 46.70%826.75萬 | 434.70%4.48萬 | -40.93%880.72萬 |
| 減:營業外支出 | 429.42%52.76萬 | 488.10%250.9萬 | 749.97%223.05萬 | 225.77%34.9萬 | 2.54%9.97萬 | -93.84%42.66萬 | -50.61%26.24萬 | -61.87%10.71萬 | 242.90%9.72萬 | 450.61%693.1萬 |
| 利潤總額 | 12.12%6,385.16萬 | -9.39%2.82億 | -9.32%2.25億 | -4.44%1.68億 | -16.47%5,694.98萬 | -7.24%3.12億 | -4.89%2.48億 | 2.13%1.76億 | 2.76%6,817.56萬 | 9.61%3.36億 |
| 減:所得稅費用 | 12.25%1,209.26萬 | 1.84%4,924.53萬 | 11.43%4,247.19萬 | 7.19%3,084.87萬 | -2.51%1,077.33萬 | -18.23%4,835.45萬 | -16.94%3,811.66萬 | -6.22%2,877.95萬 | 1.55%1,105.08萬 | 35.65%5,913.67萬 |
| 淨利潤 | 12.09%5,175.89萬 | -11.45%2.33億 | -13.09%1.82億 | -6.72%1.37億 | -19.17%4,617.65萬 | -4.89%2.63億 | -2.31%2.1億 | 3.94%1.47億 | 2.99%5,712.48萬 | 5.29%2.77億 |
| 持續經營淨利潤 | 12.09%5,175.89萬 | -11.45%2.33億 | -13.09%1.82億 | -6.72%1.37億 | -19.17%4,617.65萬 | -4.89%2.63億 | -2.31%2.1億 | 3.94%1.47億 | 2.99%5,712.48萬 | 5.29%2.77億 |
| 減：少數股東損益 | 20.52%1,124.28萬 | -9.08%4,655.27萬 | -8.68%3,697.83萬 | -11.38%2,680.34萬 | -22.77%932.83萬 | -21.68%5,120.14萬 | -23.03%4,049.51萬 | -12.02%3,024.57萬 | -11.63%1,207.88萬 | 28.77%6,537.43萬 |
| 歸屬于母公司所有者的淨利潤 | 9.95%4,051.62萬 | -12.03%1.86億 | -14.14%1.45億 | -5.52%1.1億 | -18.20%3,684.82萬 | 0.30%2.12億 | 4.43%1.69億 | 9.07%1.17億 | 7.78%4,504.6萬 | -0.33%2.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%0.1 | -11.32%0.47 | -14.29%0.36 | -3.45%0.28 | -18.18%0.09 | 0.00%0.53 | 5.00%0.42 | 7.41%0.29 | 10.00%0.11 | 0.00%0.53 |
| 稀釋每股收益 | 11.11%0.1 | -11.32%0.47 | -14.29%0.36 | -3.45%0.28 | -18.18%0.09 | 0.00%0.53 | 5.00%0.42 | 7.41%0.29 | 10.00%0.11 | 0.00%0.53 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 12.09%5,175.89萬 | -11.45%2.33億 | -13.09%1.82億 | -6.72%1.37億 | -19.17%4,617.65萬 | -4.89%2.63億 | -2.31%2.1億 | 3.94%1.47億 | 2.99%5,712.48萬 | 5.29%2.77億 |
| 歸屬于母公司所有者的綜合收益總額 | 9.95%4,051.62萬 | -12.03%1.86億 | -14.14%1.45億 | -5.52%1.1億 | -18.20%3,684.82萬 | 0.30%2.12億 | 4.43%1.69億 | 9.07%1.17億 | 7.78%4,504.6萬 | -0.33%2.11億 |
| 歸屬於少數股東的綜合收益總額 | 20.52%1,124.28萬 | -9.08%4,655.27萬 | -8.68%3,697.83萬 | -11.38%2,680.34萬 | -22.77%932.83萬 | -21.68%5,120.14萬 | -23.03%4,049.51萬 | -12.02%3,024.57萬 | -11.63%1,207.88萬 | 28.77%6,537.43萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
