Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
世茂能源 (605028)
- 25.22
- -0.30-1.18%
已收盤 05/18 15:00 (北京)
40.35億總市值28.43市盈率TTM
25.75最高價22.97最低價1.68萬手成交量25.52今開25.52昨收4236.34萬成交額1.05%換手率23.42市盈率(靜)1.60億總股本34.9052周最高3.16市淨率40.35億流通值15.6852周最低28.07漲停價1.60億流通股34.90歷史最高22.97跌停價10.89%振幅9.20歷史最低0.90股息TTM25.16平均價7657.00手內盤3.57%股息率TTM100股每手8477.00手外盤
世茂能源 (605028) 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 | -1.60%7,603.91萬 | -10.12%3.23億 | -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 |
| 營業收入 | -1.60%7,603.91萬 | -10.12%3.23億 | -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 |
| 其他業務收入 | ---- | 7.95%6,393.54萬 | ---- | -2.96%2,856.97萬 | ---- | 6.31%5,922.54萬 | ---- | 10.27%2,944.17萬 | ---- | -44.48%5,570.75萬 |
| 營業總成本 | -8.56%4,991.6萬 | 9.84%2.16億 | 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 |
| 營業成本 | -7.47%3,364.76萬 | 10.61%1.48億 | 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 |
| 營業稅金及附加 | 13.17%163.69萬 | 29.59%494.76萬 | 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 |
| 銷售費用 | -2.60%14.23萬 | -9.88%60.64萬 | -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 |
| 管理費用 | -14.58%1,230.48萬 | 5.11%5,184.9萬 | 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 |
| 財務費用 | 57.28%-10.96萬 | 82.99%-62.69萬 | 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 |
| -利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.13%7.9萬 |
| -利息收入 | 56.58%-11.35萬 | 82.69%-64.05萬 | 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 |
| 研發費用 | -7.72%229.41萬 | -11.36%1,145.67萬 | -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 |
| 信用減值損失 | -235.27%-135.29萬 | 79.86%-18.93萬 | -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 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 78.29%-87.91萬 |
| 非經營性淨收益 | -246.09%-2,329.14萬 | 157.63%9,252.62萬 | 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 |
| 公允價值變動淨收益 | -754.72%-2,415.32萬 | 498.07%5,150.85萬 | 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 | -91.08%88.91萬 | 112.43%3,189.29萬 | 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 |
| -其中:對聯營合營企業的投資收益 | -41.97%12.14萬 | 4.78%261.91萬 | 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 |
| 資產處置收益 | ---- | -11.03%-159.91萬 | 80.23%-23.81萬 | 75.24%-23.81萬 | ---- | ---144.02萬 | ---120.46萬 | ---96.17萬 | ---- | ---- |
| 其他收益 | -50.69%132.56萬 | -25.60%1,091.32萬 | 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 |
| 營業利潤 | -92.67%283.17萬 | 0.44%1.99億 | -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 |
| 加:營業外收入 | -48.49%830 | -88.59%2.2萬 | -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 |
| 減:營業外支出 | -0.33%3.03萬 | -42.07%17.39萬 | 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 |
| 利潤總額 | -92.74%280.22萬 | 0.41%1.99億 | -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 |
| 減:所得稅費用 | -103.79%-19.59萬 | 0.62%2,642.46萬 | -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 |
| 淨利潤 | -91.03%299.81萬 | 0.38%1.72億 | -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 |
| 持續經營淨利潤 | -91.03%299.81萬 | 0.38%1.72億 | -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 |
| 歸屬于母公司所有者的淨利潤 | -91.03%299.81萬 | 0.38%1.72億 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -90.48%0.02 | 0.93%1.08 | -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 |
| 稀釋每股收益 | -90.48%0.02 | 0.93%1.08 | -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 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -91.03%299.81萬 | 0.38%1.72億 | -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 | -- | -- | -- | 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) | -- | -- | -- | 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。
