滬深市場個股詳情

五礦新能 (688779)

添加自選
  • 8.20
  • +0.09+1.11%
已收盤 01/12 15:00 (北京)
158.20億總市值-44.57市盈率TTM

五礦新能 (688779) 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
33.96%50.54億
15.85%29.04億
29.46%14.08億
-48.37%55.39億
-54.90%37.73億
-48.73%25.07億
-43.77%10.88億
-40.31%107.29億
-34.11%83.65億
-35.94%48.9億
營業收入
33.96%50.54億
15.85%29.04億
29.46%14.08億
-48.37%55.39億
-54.90%37.73億
-48.73%25.07億
-43.77%10.88億
-40.31%107.29億
-34.11%83.65億
-35.94%48.9億
營業總成本
29.10%50.98億
15.35%29.46億
34.60%14.9億
-45.81%58.73億
-52.44%39.49億
-47.23%25.54億
-43.31%11.07億
-33.39%108.38億
-26.79%83.02億
-27.96%48.39億
營業成本
31.48%47.03億
16.75%26.93億
37.49%13.7億
-47.58%53.76億
-54.67%35.77億
-49.93%23.06億
-46.58%9.96億
-33.51%102.55億
-26.20%78.91億
-27.06%46.06億
營業稅金及附加
-6.20%2,171.07萬
-6.14%1,384.78萬
-0.14%673.49萬
-4.95%3,257.41萬
-6.67%2,314.59萬
-5.03%1,475.39萬
11.14%674.42萬
-43.59%3,426.92萬
-25.87%2,480.03萬
-9.92%1,553.59萬
銷售費用
3.35%1,502.27萬
21.01%981.22萬
28.87%432.37萬
-10.18%1,889.13萬
-1.32%1,453.57萬
-7.89%810.85萬
15.05%335.51萬
8.96%2,103.28萬
-23.59%1,472.96萬
-21.67%880.35萬
管理費用
-0.56%7,369.72萬
5.34%4,647.33萬
13.43%2,295.91萬
2.86%1.08億
1.47%7,411.01萬
4.34%4,411.66萬
4.66%2,024.01萬
-3.53%1.05億
-6.69%7,303.3萬
-28.96%4,228.13萬
財務費用
2.68%8,343.33萬
8.62%6,517.26萬
37.98%3,291.98萬
131.36%1.05億
245.10%8,125.77萬
735.30%6,000.3萬
2,936.06%2,385.84萬
1,452.29%4,554.37萬
521.54%2,354.58萬
245.88%718.34萬
-利息費用
-5.54%1.04億
-9.89%6,875.8萬
3.68%3,423.81萬
109.14%1.45億
166.49%1.1億
212.83%7,630.11萬
291.34%3,302.23萬
423.35%6,954.24萬
1,474.36%4,114.19萬
2,249.24%2,439.03萬
-利息收入
26.11%-2,141.51萬
74.39%-425.05萬
84.10%-149.05萬
-60.01%-4,068.94萬
-53.78%-2,898.39萬
1.94%-1,659.82萬
8.78%-937.66萬
-64.55%-2,542.88萬
-141.98%-1,884.73萬
-206.33%-1,692.73萬
研發費用
12.48%2.01億
-2.09%1.18億
-5.77%5,330.79萬
-38.23%2.33億
-34.95%1.79億
-24.39%1.2億
-6.56%5,656.95萬
-42.98%3.77億
-47.36%2.75億
-50.17%1.59億
信用減值損失
-166.95%-590.2萬
-109.63%-84.87萬
----
-232.49%-1.18億
294.41%881.56萬
294.41%881.56萬
----
-316.64%-3,539.22萬
69.13%-453.46萬
57.83%-453.46萬
資產減值損失
---2,905.56萬
---2,905.56萬
----
16.73%-1.16億
----
----
----
-57.45%-1.39億
-6,714.69%-2,602.62萬
----
非經營性淨收益
公允價值變動淨收益
---935.99萬
---218.4萬
---129.72萬
----
----
----
----
----
----
----
投資淨收益
-664.70%-1,714.23萬
-274.41%-1,011.01萬
---134.15萬
80.95%-282.45萬
71.22%-224.17萬
65.33%-270.03萬
----
22.03%-1,482.46萬
17.16%-778.86萬
-122.67%-778.86萬
資產處置收益
96.53%-16.01萬
100.55%2.56萬
----
275.18%123.35萬
-14,791.61%-461.84萬
-47,721.54%-461.84萬
----
24.53%-70.41萬
107.18%3.14萬
112.38%9,698.14
其他收益
15.02%1.05億
-10.55%6,682.07萬
-47.23%1,897.28萬
43.85%1.17億
107.77%9,141.05萬
145.25%7,470.57萬
64.53%3,595.43萬
36.97%8,117.94萬
8.20%4,399.7萬
-17.16%3,046.1萬
營業利潤
100.32%26.64萬
-157.86%-1,693.14萬
-496.77%-6,568.71萬
-107.40%-4.53億
-218.02%-8,209.28萬
-57.43%2,926.42萬
302.40%1,655.53萬
-113.26%-2.18億
-94.93%6,956.13萬
-92.68%6,875.01萬
加:營業外收入
4.21%745.59萬
99.93%463.75萬
85.60%222.77萬
-46.18%1,092.87萬
-18.48%715.47萬
-65.01%231.96萬
-74.77%120.03萬
130.44%2,030.76萬
33.14%877.67萬
34.62%662.96萬
減:營業外支出
-99.21%10.78萬
-99.53%6.45萬
-38.91%3.31萬
1,434.90%3,209.53萬
154,783.39%1,372.74萬
322,915.29%1,372.74萬
2,032.65%5.41萬
-48.63%209.1萬
-15.69%8,863.08
10.98%4,249.78
利潤總額
108.59%761.46萬
-169.21%-1,235.85萬
-458.68%-6,349.24萬
-136.86%-4.74億
-213.20%-8,866.56萬
-76.31%1,785.63萬
99.58%1,770.14萬
-112.11%-2億
-94.32%7,832.91萬
-92.01%7,537.55萬
減:所得稅費用
-66.93%2,771.68萬
-82.73%1,446.8萬
-97.39%37.81萬
144.59%3,370.56萬
1,275.32%8,380.01萬
671.28%8,378.66萬
82.75%1,450.95萬
-146.68%-7,559.69萬
-97.71%609.31萬
-94.15%1,086.34萬
淨利潤
88.34%-2,010.22萬
59.31%-2,682.65萬
-2,101.00%-6,387.05萬
-307.80%-5.08億
-338.75%-1.72億
-202.20%-6,593.03萬
243.45%319.19萬
-108.36%-1.24億
-93.51%7,223.6萬
-91.49%6,451.21萬
持續經營淨利潤
88.34%-2,010.22萬
59.31%-2,682.65萬
-2,101.00%-6,387.05萬
-307.80%-5.08億
-338.75%-1.72億
-202.20%-6,593.03萬
243.45%319.19萬
-108.36%-1.24億
-93.51%7,223.6萬
-91.49%6,451.21萬
歸屬于母公司所有者的淨利潤
88.34%-2,010.22萬
59.31%-2,682.65萬
-2,101.00%-6,387.05萬
-307.80%-5.08億
-338.75%-1.72億
-202.20%-6,593.03萬
243.45%319.19萬
-108.36%-1.24億
-93.51%7,223.6萬
-91.49%6,451.21萬
每股收益
基本每股收益
88.89%-0.01
66.67%-0.01
---0.03
-333.33%-0.26
-325.00%-0.09
-200.00%-0.03
----
-107.79%-0.06
-93.10%0.04
-92.31%0.03
稀釋每股收益
88.89%-0.01
66.67%-0.01
---0.03
-333.33%-0.26
-325.00%-0.09
-200.00%-0.03
----
-107.89%-0.06
-93.10%0.04
-92.31%0.03
其他綜合收益
綜合收益總額
88.34%-2,010.22萬
59.31%-2,682.65萬
-2,101.00%-6,387.05萬
-307.80%-5.08億
-338.75%-1.72億
-202.20%-6,593.03萬
243.45%319.19萬
-108.36%-1.24億
-93.51%7,223.6萬
-91.49%6,451.21萬
歸屬于母公司所有者的綜合收益總額
88.34%-2,010.22萬
59.31%-2,682.65萬
-2,101.00%-6,387.05萬
-307.80%-5.08億
-338.75%-1.72億
-202.20%-6,593.03萬
243.45%319.19萬
-108.36%-1.24億
-93.51%7,223.6萬
-91.49%6,451.21萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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(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 33.96%50.54億15.85%29.04億29.46%14.08億-48.37%55.39億-54.90%37.73億-48.73%25.07億-43.77%10.88億-40.31%107.29億-34.11%83.65億-35.94%48.9億
營業收入 33.96%50.54億15.85%29.04億29.46%14.08億-48.37%55.39億-54.90%37.73億-48.73%25.07億-43.77%10.88億-40.31%107.29億-34.11%83.65億-35.94%48.9億
營業總成本 29.10%50.98億15.35%29.46億34.60%14.9億-45.81%58.73億-52.44%39.49億-47.23%25.54億-43.31%11.07億-33.39%108.38億-26.79%83.02億-27.96%48.39億
營業成本 31.48%47.03億16.75%26.93億37.49%13.7億-47.58%53.76億-54.67%35.77億-49.93%23.06億-46.58%9.96億-33.51%102.55億-26.20%78.91億-27.06%46.06億
營業稅金及附加 -6.20%2,171.07萬-6.14%1,384.78萬-0.14%673.49萬-4.95%3,257.41萬-6.67%2,314.59萬-5.03%1,475.39萬11.14%674.42萬-43.59%3,426.92萬-25.87%2,480.03萬-9.92%1,553.59萬
銷售費用 3.35%1,502.27萬21.01%981.22萬28.87%432.37萬-10.18%1,889.13萬-1.32%1,453.57萬-7.89%810.85萬15.05%335.51萬8.96%2,103.28萬-23.59%1,472.96萬-21.67%880.35萬
管理費用 -0.56%7,369.72萬5.34%4,647.33萬13.43%2,295.91萬2.86%1.08億1.47%7,411.01萬4.34%4,411.66萬4.66%2,024.01萬-3.53%1.05億-6.69%7,303.3萬-28.96%4,228.13萬
財務費用 2.68%8,343.33萬8.62%6,517.26萬37.98%3,291.98萬131.36%1.05億245.10%8,125.77萬735.30%6,000.3萬2,936.06%2,385.84萬1,452.29%4,554.37萬521.54%2,354.58萬245.88%718.34萬
-利息費用 -5.54%1.04億-9.89%6,875.8萬3.68%3,423.81萬109.14%1.45億166.49%1.1億212.83%7,630.11萬291.34%3,302.23萬423.35%6,954.24萬1,474.36%4,114.19萬2,249.24%2,439.03萬
-利息收入 26.11%-2,141.51萬74.39%-425.05萬84.10%-149.05萬-60.01%-4,068.94萬-53.78%-2,898.39萬1.94%-1,659.82萬8.78%-937.66萬-64.55%-2,542.88萬-141.98%-1,884.73萬-206.33%-1,692.73萬
研發費用 12.48%2.01億-2.09%1.18億-5.77%5,330.79萬-38.23%2.33億-34.95%1.79億-24.39%1.2億-6.56%5,656.95萬-42.98%3.77億-47.36%2.75億-50.17%1.59億
信用減值損失 -166.95%-590.2萬-109.63%-84.87萬-----232.49%-1.18億294.41%881.56萬294.41%881.56萬-----316.64%-3,539.22萬69.13%-453.46萬57.83%-453.46萬
資產減值損失 ---2,905.56萬---2,905.56萬----16.73%-1.16億-------------57.45%-1.39億-6,714.69%-2,602.62萬----
非經營性淨收益
公允價值變動淨收益 ---935.99萬---218.4萬---129.72萬----------------------------
投資淨收益 -664.70%-1,714.23萬-274.41%-1,011.01萬---134.15萬80.95%-282.45萬71.22%-224.17萬65.33%-270.03萬----22.03%-1,482.46萬17.16%-778.86萬-122.67%-778.86萬
資產處置收益 96.53%-16.01萬100.55%2.56萬----275.18%123.35萬-14,791.61%-461.84萬-47,721.54%-461.84萬----24.53%-70.41萬107.18%3.14萬112.38%9,698.14
其他收益 15.02%1.05億-10.55%6,682.07萬-47.23%1,897.28萬43.85%1.17億107.77%9,141.05萬145.25%7,470.57萬64.53%3,595.43萬36.97%8,117.94萬8.20%4,399.7萬-17.16%3,046.1萬
營業利潤 100.32%26.64萬-157.86%-1,693.14萬-496.77%-6,568.71萬-107.40%-4.53億-218.02%-8,209.28萬-57.43%2,926.42萬302.40%1,655.53萬-113.26%-2.18億-94.93%6,956.13萬-92.68%6,875.01萬
加:營業外收入 4.21%745.59萬99.93%463.75萬85.60%222.77萬-46.18%1,092.87萬-18.48%715.47萬-65.01%231.96萬-74.77%120.03萬130.44%2,030.76萬33.14%877.67萬34.62%662.96萬
減:營業外支出 -99.21%10.78萬-99.53%6.45萬-38.91%3.31萬1,434.90%3,209.53萬154,783.39%1,372.74萬322,915.29%1,372.74萬2,032.65%5.41萬-48.63%209.1萬-15.69%8,863.0810.98%4,249.78
利潤總額 108.59%761.46萬-169.21%-1,235.85萬-458.68%-6,349.24萬-136.86%-4.74億-213.20%-8,866.56萬-76.31%1,785.63萬99.58%1,770.14萬-112.11%-2億-94.32%7,832.91萬-92.01%7,537.55萬
減:所得稅費用 -66.93%2,771.68萬-82.73%1,446.8萬-97.39%37.81萬144.59%3,370.56萬1,275.32%8,380.01萬671.28%8,378.66萬82.75%1,450.95萬-146.68%-7,559.69萬-97.71%609.31萬-94.15%1,086.34萬
淨利潤 88.34%-2,010.22萬59.31%-2,682.65萬-2,101.00%-6,387.05萬-307.80%-5.08億-338.75%-1.72億-202.20%-6,593.03萬243.45%319.19萬-108.36%-1.24億-93.51%7,223.6萬-91.49%6,451.21萬
持續經營淨利潤 88.34%-2,010.22萬59.31%-2,682.65萬-2,101.00%-6,387.05萬-307.80%-5.08億-338.75%-1.72億-202.20%-6,593.03萬243.45%319.19萬-108.36%-1.24億-93.51%7,223.6萬-91.49%6,451.21萬
歸屬于母公司所有者的淨利潤 88.34%-2,010.22萬59.31%-2,682.65萬-2,101.00%-6,387.05萬-307.80%-5.08億-338.75%-1.72億-202.20%-6,593.03萬243.45%319.19萬-108.36%-1.24億-93.51%7,223.6萬-91.49%6,451.21萬
每股收益
基本每股收益 88.89%-0.0166.67%-0.01---0.03-333.33%-0.26-325.00%-0.09-200.00%-0.03-----107.79%-0.06-93.10%0.04-92.31%0.03
稀釋每股收益 88.89%-0.0166.67%-0.01---0.03-333.33%-0.26-325.00%-0.09-200.00%-0.03-----107.89%-0.06-93.10%0.04-92.31%0.03
其他綜合收益
綜合收益總額 88.34%-2,010.22萬59.31%-2,682.65萬-2,101.00%-6,387.05萬-307.80%-5.08億-338.75%-1.72億-202.20%-6,593.03萬243.45%319.19萬-108.36%-1.24億-93.51%7,223.6萬-91.49%6,451.21萬
歸屬于母公司所有者的綜合收益總額 88.34%-2,010.22萬59.31%-2,682.65萬-2,101.00%-6,387.05萬-307.80%-5.08億-338.75%-1.72億-202.20%-6,593.03萬243.45%319.19萬-108.36%-1.24億-93.51%7,223.6萬-91.49%6,451.21萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------無保留意見----
會計師事務所 --------------天職國際會計師事務所(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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