滬深市場個股詳情

世茂能源 (605028)

添加自選
  • 27.44
  • -0.71-2.52%
休市中 01/23 15:00 (北京)
43.90億總市值26.72市盈率TTM

世茂能源 (605028) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-12.38%2.35億
-15.03%1.57億
-16.14%7,727.25萬
-0.64%3.59億
2.38%2.68億
3.78%1.85億
6.20%9,214.67萬
-18.28%3.61億
-11.52%2.62億
-11.29%1.78億
營業收入
-12.38%2.35億
-15.03%1.57億
-16.14%7,727.25萬
-0.64%3.59億
2.38%2.68億
3.78%1.85億
6.20%9,214.67萬
-18.28%3.61億
-11.52%2.62億
-11.29%1.78億
其他業務收入
----
-2.96%2,856.97萬
----
6.31%5,922.54萬
----
10.27%2,944.17萬
----
-44.48%5,570.75萬
----
-12.56%2,669.93萬
營業總成本
10.51%1.64億
3.63%1.08億
0.75%5,458.99萬
9.55%1.97億
16.94%1.49億
17.44%1.04億
17.88%5,418.26萬
-17.51%1.8億
-11.01%1.27億
-10.77%8,866.96萬
營業成本
5.18%1.1億
-1.98%7,325.89萬
-7.80%3,636.34萬
2.39%1.34億
12.13%1.05億
15.76%7,473.62萬
15.13%3,944.01萬
-18.63%1.31億
-8.00%9,354.1萬
-7.37%6,456.13萬
營業稅金及附加
48.87%377.17萬
66.12%273.72萬
59.39%144.64萬
5.18%381.78萬
-8.06%253.35萬
-19.18%164.78萬
1.81%90.75萬
-16.47%362.99萬
-17.94%275.56萬
-4.20%203.88萬
銷售費用
-15.43%42.34萬
-17.89%28.31萬
-27.43%14.61萬
22.78%67.29萬
25.71%50.06萬
28.54%34.48萬
47.13%20.13萬
3.24%54.81萬
-2.91%39.82萬
19.52%26.82萬
管理費用
22.21%4,208萬
11.37%2,629.42萬
15.57%1,440.45萬
23.79%4,932.82萬
22.81%3,443.16萬
19.83%2,360.96萬
19.09%1,246.41萬
-14.09%3,984.67萬
-17.76%2,803.66萬
-20.70%1,970.22萬
財務費用
84.95%-51.46萬
88.70%-36.32萬
87.57%-25.66萬
55.10%-368.58萬
52.26%-341.87萬
25.74%-321.49萬
26.22%-206.42萬
3.87%-820.96萬
-15.60%-716.05萬
-14.09%-432.91萬
-利息費用
----
----
----
----
----
----
----
-72.13%7.9萬
-65.87%7.88萬
-52.61%7.88萬
-利息收入
84.71%-52.45萬
88.51%-37.02萬
87.37%-26.14萬
55.55%-370.09萬
52.84%-342.99萬
27.31%-322.26萬
28.31%-206.88萬
5.93%-832.67萬
-12.84%-727.36萬
-11.56%-443.32萬
研發費用
-15.11%840.52萬
-18.65%570.13萬
-23.12%248.61萬
-2.08%1,292.48萬
1.94%990.08萬
9.02%700.83萬
7.49%323.39萬
-9.01%1,319.94萬
0.34%971.25萬
2.55%642.81萬
信用減值損失
-5.46%-87.89萬
-3,219.19%-109.62萬
38.81%-40.35萬
-124.09%-93.98萬
-118.13%-83.33萬
-100.64%-3.3萬
33.45%-65.95萬
179.26%390.09萬
270.80%459.54萬
403.66%514.55萬
資產減值損失
----
----
----
----
----
----
----
78.29%-87.91萬
----
----
非經營性淨收益
157.33%6,390.25萬
949.21%2,234.55萬
770.72%1,594.33萬
15.75%3,591.37萬
-9.50%2,483.29萬
-111.56%-263.13萬
-73.34%183.11萬
92.66%3,102.67萬
50.61%2,743.91萬
80.28%2,276.55萬
公允價值變動淨收益
169.19%2,725.16萬
115.60%170.24萬
--368.91萬
--861.25萬
--1,012.36萬
---1,091.24萬
----
----
----
----
投資淨收益
258.84%2,833.13萬
222.29%1,448.08萬
1,559.73%996.92萬
45.24%1,501.33萬
35.85%789.52萬
22.72%449.3萬
-67.52%60.07萬
59.30%1,033.65萬
4.61%581.18萬
-5.48%366.11萬
-其中:對聯營合營企業的投資收益
2.45%189.85萬
-1.55%101.11萬
-28.33%20.91萬
23.17%249.96萬
29.06%185.3萬
54.70%102.7萬
184.15%29.18萬
567.62%202.94萬
564.10%143.58萬
1,064.88%66.38萬
資產處置收益
80.23%-23.81萬
75.24%-23.81萬
----
---144.02萬
---120.46萬
---96.17萬
----
----
----
----
其他收益
6.60%943.65萬
56.74%749.65萬
42.26%268.85萬
-16.98%1,466.8萬
-48.03%885.2萬
-65.74%478.28萬
-68.56%188.99萬
-13.44%1,766.83萬
10.94%1,703.19萬
33.59%1,395.89萬
營業利潤
-6.79%1.34億
-8.44%7,149.4萬
-2.94%3,862.59萬
-6.86%1.98億
-11.06%1.44億
-30.41%7,808.4萬
-16.53%3,979.52萬
-11.55%2.13億
-5.33%1.62億
-1.61%1.12億
加:營業外收入
-89.11%2.1萬
-89.00%2.02萬
-99.09%1,611.2
30.90%19.32萬
121.67%19.3萬
120.37%18.34萬
118.73%17.61萬
-20.15%14.76萬
-7.93%8.71萬
961.06%8.32萬
減:營業外支出
373.86%15.29萬
1.45%3.15萬
8,585.71%3.04萬
294.39%30.01萬
-18.86%3.23萬
-15.88%3.11萬
-99.01%350
128.19%7.61萬
27.03%3.98萬
19.65%3.69萬
利潤總額
-6.98%1.34億
-8.63%7,148.26萬
-3.44%3,859.71萬
-6.94%1.98億
-10.99%1.44億
-30.30%7,823.63萬
-16.24%3,997.09萬
-11.58%2.13億
-5.34%1.62億
-1.55%1.12億
減:所得稅費用
-13.82%1,711.94萬
-21.40%831.68萬
-3.55%517.33萬
6.80%2,626.06萬
1.74%1,986.57萬
-16.39%1,058.06萬
-25.07%536.36萬
-28.80%2,458.8萬
-27.13%1,952.63萬
-31.02%1,265.52萬
淨利潤
-5.89%1.17億
-6.64%6,316.58萬
-3.42%3,342.38萬
-8.74%1.72億
-12.73%1.24億
-32.07%6,765.58萬
-14.68%3,460.74萬
-8.70%1.88億
-1.30%1.43億
4.10%9,959.72萬
持續經營淨利潤
-5.89%1.17億
-6.64%6,316.58萬
-3.42%3,342.38萬
-8.74%1.72億
-12.73%1.24億
-32.07%6,765.58萬
-14.68%3,460.74萬
-8.70%1.88億
-1.30%1.43億
4.10%9,959.72萬
歸屬于母公司所有者的淨利潤
-5.89%1.17億
-6.64%6,316.58萬
-3.42%3,342.38萬
-8.74%1.72億
-12.73%1.24億
-32.07%6,765.58萬
-14.68%3,460.74萬
-8.70%1.88億
-1.30%1.43億
4.10%9,959.72萬
每股收益
基本每股收益
-6.41%0.73
-7.14%0.39
-4.55%0.21
-9.32%1.07
-12.36%0.78
-32.26%0.42
-12.00%0.22
-8.53%1.18
-1.11%0.89
3.33%0.62
稀釋每股收益
-6.41%0.73
-7.14%0.39
-4.55%0.21
-9.32%1.07
-12.36%0.78
-32.26%0.42
-12.00%0.22
-8.53%1.18
-1.11%0.89
3.33%0.62
其他綜合收益
綜合收益總額
-3.42%3,342.38萬
-8.74%1.72億
-14.68%3,460.74萬
-8.70%1.88億
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
--
--
會計師事務所
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -12.38%2.35億-15.03%1.57億-16.14%7,727.25萬-0.64%3.59億2.38%2.68億3.78%1.85億6.20%9,214.67萬-18.28%3.61億-11.52%2.62億-11.29%1.78億
營業收入 -12.38%2.35億-15.03%1.57億-16.14%7,727.25萬-0.64%3.59億2.38%2.68億3.78%1.85億6.20%9,214.67萬-18.28%3.61億-11.52%2.62億-11.29%1.78億
其他業務收入 -----2.96%2,856.97萬----6.31%5,922.54萬----10.27%2,944.17萬-----44.48%5,570.75萬-----12.56%2,669.93萬
營業總成本 10.51%1.64億3.63%1.08億0.75%5,458.99萬9.55%1.97億16.94%1.49億17.44%1.04億17.88%5,418.26萬-17.51%1.8億-11.01%1.27億-10.77%8,866.96萬
營業成本 5.18%1.1億-1.98%7,325.89萬-7.80%3,636.34萬2.39%1.34億12.13%1.05億15.76%7,473.62萬15.13%3,944.01萬-18.63%1.31億-8.00%9,354.1萬-7.37%6,456.13萬
營業稅金及附加 48.87%377.17萬66.12%273.72萬59.39%144.64萬5.18%381.78萬-8.06%253.35萬-19.18%164.78萬1.81%90.75萬-16.47%362.99萬-17.94%275.56萬-4.20%203.88萬
銷售費用 -15.43%42.34萬-17.89%28.31萬-27.43%14.61萬22.78%67.29萬25.71%50.06萬28.54%34.48萬47.13%20.13萬3.24%54.81萬-2.91%39.82萬19.52%26.82萬
管理費用 22.21%4,208萬11.37%2,629.42萬15.57%1,440.45萬23.79%4,932.82萬22.81%3,443.16萬19.83%2,360.96萬19.09%1,246.41萬-14.09%3,984.67萬-17.76%2,803.66萬-20.70%1,970.22萬
財務費用 84.95%-51.46萬88.70%-36.32萬87.57%-25.66萬55.10%-368.58萬52.26%-341.87萬25.74%-321.49萬26.22%-206.42萬3.87%-820.96萬-15.60%-716.05萬-14.09%-432.91萬
-利息費用 -----------------------------72.13%7.9萬-65.87%7.88萬-52.61%7.88萬
-利息收入 84.71%-52.45萬88.51%-37.02萬87.37%-26.14萬55.55%-370.09萬52.84%-342.99萬27.31%-322.26萬28.31%-206.88萬5.93%-832.67萬-12.84%-727.36萬-11.56%-443.32萬
研發費用 -15.11%840.52萬-18.65%570.13萬-23.12%248.61萬-2.08%1,292.48萬1.94%990.08萬9.02%700.83萬7.49%323.39萬-9.01%1,319.94萬0.34%971.25萬2.55%642.81萬
信用減值損失 -5.46%-87.89萬-3,219.19%-109.62萬38.81%-40.35萬-124.09%-93.98萬-118.13%-83.33萬-100.64%-3.3萬33.45%-65.95萬179.26%390.09萬270.80%459.54萬403.66%514.55萬
資產減值損失 ----------------------------78.29%-87.91萬--------
非經營性淨收益 157.33%6,390.25萬949.21%2,234.55萬770.72%1,594.33萬15.75%3,591.37萬-9.50%2,483.29萬-111.56%-263.13萬-73.34%183.11萬92.66%3,102.67萬50.61%2,743.91萬80.28%2,276.55萬
公允價值變動淨收益 169.19%2,725.16萬115.60%170.24萬--368.91萬--861.25萬--1,012.36萬---1,091.24萬----------------
投資淨收益 258.84%2,833.13萬222.29%1,448.08萬1,559.73%996.92萬45.24%1,501.33萬35.85%789.52萬22.72%449.3萬-67.52%60.07萬59.30%1,033.65萬4.61%581.18萬-5.48%366.11萬
-其中:對聯營合營企業的投資收益 2.45%189.85萬-1.55%101.11萬-28.33%20.91萬23.17%249.96萬29.06%185.3萬54.70%102.7萬184.15%29.18萬567.62%202.94萬564.10%143.58萬1,064.88%66.38萬
資產處置收益 80.23%-23.81萬75.24%-23.81萬-------144.02萬---120.46萬---96.17萬----------------
其他收益 6.60%943.65萬56.74%749.65萬42.26%268.85萬-16.98%1,466.8萬-48.03%885.2萬-65.74%478.28萬-68.56%188.99萬-13.44%1,766.83萬10.94%1,703.19萬33.59%1,395.89萬
營業利潤 -6.79%1.34億-8.44%7,149.4萬-2.94%3,862.59萬-6.86%1.98億-11.06%1.44億-30.41%7,808.4萬-16.53%3,979.52萬-11.55%2.13億-5.33%1.62億-1.61%1.12億
加:營業外收入 -89.11%2.1萬-89.00%2.02萬-99.09%1,611.230.90%19.32萬121.67%19.3萬120.37%18.34萬118.73%17.61萬-20.15%14.76萬-7.93%8.71萬961.06%8.32萬
減:營業外支出 373.86%15.29萬1.45%3.15萬8,585.71%3.04萬294.39%30.01萬-18.86%3.23萬-15.88%3.11萬-99.01%350128.19%7.61萬27.03%3.98萬19.65%3.69萬
利潤總額 -6.98%1.34億-8.63%7,148.26萬-3.44%3,859.71萬-6.94%1.98億-10.99%1.44億-30.30%7,823.63萬-16.24%3,997.09萬-11.58%2.13億-5.34%1.62億-1.55%1.12億
減:所得稅費用 -13.82%1,711.94萬-21.40%831.68萬-3.55%517.33萬6.80%2,626.06萬1.74%1,986.57萬-16.39%1,058.06萬-25.07%536.36萬-28.80%2,458.8萬-27.13%1,952.63萬-31.02%1,265.52萬
淨利潤 -5.89%1.17億-6.64%6,316.58萬-3.42%3,342.38萬-8.74%1.72億-12.73%1.24億-32.07%6,765.58萬-14.68%3,460.74萬-8.70%1.88億-1.30%1.43億4.10%9,959.72萬
持續經營淨利潤 -5.89%1.17億-6.64%6,316.58萬-3.42%3,342.38萬-8.74%1.72億-12.73%1.24億-32.07%6,765.58萬-14.68%3,460.74萬-8.70%1.88億-1.30%1.43億4.10%9,959.72萬
歸屬于母公司所有者的淨利潤 -5.89%1.17億-6.64%6,316.58萬-3.42%3,342.38萬-8.74%1.72億-12.73%1.24億-32.07%6,765.58萬-14.68%3,460.74萬-8.70%1.88億-1.30%1.43億4.10%9,959.72萬
每股收益
基本每股收益 -6.41%0.73-7.14%0.39-4.55%0.21-9.32%1.07-12.36%0.78-32.26%0.42-12.00%0.22-8.53%1.18-1.11%0.893.33%0.62
稀釋每股收益 -6.41%0.73-7.14%0.39-4.55%0.21-9.32%1.07-12.36%0.78-32.26%0.42-12.00%0.22-8.53%1.18-1.11%0.893.33%0.62
其他綜合收益
綜合收益總額 -3.42%3,342.38萬-8.74%1.72億-14.68%3,460.74萬-8.70%1.88億
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----
會計師事務所 ------天健會計師事務所(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。

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