沪深市场个股详情

闽东电力 (000993)

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  • 12.18
  • -0.04-0.33%
休市中 04/17 15:00 (北京)
55.78亿总市值94.42市盈率TTM

闽东电力 (000993) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
-0.75%5.98亿
8.81%4.9亿
4.48%2.88亿
52.24%1.31亿
-59.92%6.03亿
-67.74%4.5亿
-75.97%2.76亿
-59.68%8,605.2万
105.37%15.04亿
193.93%13.95亿
营业收入
-0.75%5.98亿
8.81%4.9亿
4.48%2.88亿
52.24%1.31亿
-59.92%6.03亿
-67.74%4.5亿
-75.97%2.76亿
-59.68%8,605.2万
105.37%15.04亿
193.93%13.95亿
其他业务收入
-0.18%1,956.72万
----
0.78%927.22万
----
0.09%1,960.2万
----
-5.49%920.07万
----
9.86%1,958.44万
----
营业总成本
3.05%4.96亿
4.98%3.52亿
4.36%2.33亿
15.19%1.25亿
-60.00%4.81亿
-67.26%3.35亿
-73.82%2.23亿
-41.92%1.09亿
103.80%12.03亿
217.52%10.23亿
营业成本
3.03%3.06亿
5.15%2.29亿
5.08%1.53亿
20.54%8,493.16万
-70.60%2.97亿
-75.84%2.17亿
-81.02%1.46亿
-53.07%7,045.75万
142.00%10.09亿
324.68%9亿
营业税金及附加
54.76%1,769.54万
128.01%1,456.62万
109.82%874.46万
139.16%410.27万
-52.87%1,143.43万
-63.13%638.83万
-71.23%416.76万
-43.94%171.55万
175.82%2,425.97万
231.51%1,732.79万
销售费用
-9.59%257.08万
-12.80%150.11万
-20.44%92.04万
-31.83%40.14万
-67.65%284.36万
-71.07%172.14万
-76.88%115.69万
-38.82%58.89万
204.27%878.91万
235.52%595.05万
管理费用
1.13%1.52亿
-0.10%9,173.26万
-1.70%5,989.45万
0.25%3,090.75万
7.47%1.5亿
8.64%9,182.4万
10.30%6,093.09万
9.54%3,083.08万
5.00%1.4亿
3.24%8,451.77万
财务费用
-10.16%1,763.51万
-13.64%1,508.13万
-8.81%1,010.82万
-5.03%475.82万
-3.41%1,962.94万
16.43%1,746.35万
13.69%1,108.46万
7.08%501.04万
-27.62%2,032.15万
-29.67%1,499.97万
-利息费用
-4.72%1,844.11万
27.71%1,351.12万
39.70%900.58万
12.74%448.7万
16.64%1,935.44万
12.85%1,057.92万
1.72%644.66万
24.29%397.99万
-33.06%1,659.35万
-39.44%937.42万
-利息收入
-38.25%-534.89万
35.23%-178.35万
34.89%-121.78万
30.63%-89.52万
16.56%-386.9万
25.18%-275.36万
31.48%-187.03万
18.91%-129.05万
3.47%-463.67万
6.46%-368.01万
信用减值损失
318.19%608.55万
354.41%650.43万
222.57%347.4万
23.79%-83.26万
-180.71%-278.91万
-38.02%-255.66万
4.75%-283.42万
19.36%-109.25万
-107.83%-99.36万
-224.05%-185.23万
资产减值损失
-1,788.64%-5,840.18万
----
----
--0
62.21%-309.23万
----
----
----
67.88%-818.26万
----
非经营性净收益
-135.72%-2,561.5万
58.66%3,313.86万
63.15%2,354.45万
145.57%532.38万
673.75%7,170.37万
1.71%2,088.66万
15.84%1,443.13万
-54.62%216.79万
-83.94%926.7万
-73.21%2,053.62万
公允价值变动净收益
-99.76%12.17万
----
----
----
--5,021.94万
----
----
----
----
----
投资净收益
-10.66%1,891.31万
13.01%2,140.05万
8.13%1,539.91万
102.43%406.55万
57.73%2,117.04万
-3.66%1,893.72万
2.87%1,424.18万
-63.66%200.84万
-78.89%1,342.2万
-70.53%1,965.74万
-其中:对联营合营企业的投资收益
-61.37%327.37万
-7.83%800.58万
-13.22%496.01万
49.94%87.65万
812.55%847.55万
-0.32%868.55万
13.36%571.59万
-82.21%58.46万
-93.51%92.88万
-48.64%871.38万
资产处置收益
----
----
----
--0
115.23%13.86万
107.69%9.81万
107.70%9.81万
110.21%9.81万
-130.80%-90.98万
-120.99%-127.64万
其他收益
26.58%766.64万
18.74%523.39万
59.67%467.14万
81.22%209.09万
2.12%605.67万
9.99%440.79万
2.15%292.57万
-26.31%115.38万
50.30%593.1万
68.60%400.74万
营业利润
-60.31%7,669.57万
25.88%1.71亿
17.39%7,935.03万
155.09%1,122.82万
-37.68%1.93亿
-65.36%1.36亿
-78.18%6,759.78万
-165.29%-2,038.32万
55.29%3.1亿
71.48%3.93亿
加:营业外收入
93.64%1,338.82万
6,564.87%1,289.83万
9,399.11%1,289.51万
6,121.99%1,036.2万
47.73%691.38万
-93.54%19.35万
-67.24%13.58万
-59.81%16.65万
-60.56%467.99万
-72.70%299.68万
减:营业外支出
-33.01%107.82万
-71.70%36.06万
-79.00%22.39万
90.54%11.15万
344.60%160.95万
596.61%127.41万
636.80%106.61万
83.42%5.85万
-89.92%36.2万
-78.58%18.29万
利润总额
-55.17%8,900.57万
36.17%1.84亿
38.03%9,202.16万
205.94%2,147.87万
-36.85%1.99亿
-65.88%1.35亿
-78.50%6,666.75万
-164.16%-2,027.51万
51.19%3.14亿
65.41%3.96亿
减:所得税费用
16.30%3,437.23万
36.11%2,906.65万
36.12%1,869.95万
284.10%919.43万
-64.95%2,955.45万
-71.98%2,135.5万
-79.42%1,373.8万
-77.31%239.37万
242.50%8,432.42万
248.18%7,622.21万
净利润
-67.67%5,463.34万
36.18%1.55亿
38.53%7,332.21万
154.19%1,228.44万
-26.55%1.69亿
-64.43%1.14亿
-78.25%5,292.95万
-207.68%-2,266.89万
25.50%2.3亿
47.01%3.2亿
持续经营净利润
-67.67%5,463.34万
36.18%1.55亿
38.53%7,332.21万
154.19%1,228.44万
-26.55%1.69亿
-64.43%1.14亿
-78.25%5,292.95万
-207.68%-2,266.89万
25.50%2.3亿
47.01%3.2亿
减:少数股东损益
-1,076.37%-424.33万
606.18%342.78万
449.81%213.39万
161.20%104.55万
91.94%-36.07万
57.39%-67.72万
53.13%-61万
-288.11%-170.83万
-341.36%-447.31万
-145.29%-158.95万
归属于母公司所有者的净利润
-65.23%5,887.67万
32.38%1.51亿
32.96%7,118.82万
153.62%1,123.89万
-27.80%1.69亿
-64.39%1.14亿
-78.11%5,353.95万
-197.53%-2,096.06万
27.23%2.35亿
50.16%3.21亿
每股收益
基本每股收益
-64.86%0.13
32.00%0.33
33.33%0.16
140.00%0.02
-27.45%0.37
-64.29%0.25
-77.36%0.12
-200.00%-0.05
27.50%0.51
48.94%0.7
稀释每股收益
-64.86%0.13
32.00%0.33
33.33%0.16
140.00%0.02
-27.45%0.37
-64.29%0.25
-77.36%0.12
-200.00%-0.05
27.50%0.51
48.94%0.7
其他综合收益
118.54%551万
-2,971.32万
归属于母公司所有者的其他综合收益总额
118.54%551万
----
----
----
---2,971.32万
----
----
----
----
----
综合收益总额
-56.81%6,014.34万
36.18%1.55亿
38.53%7,332.21万
154.19%1,228.44万
-39.47%1.39亿
-64.43%1.14亿
-78.25%5,292.95万
-207.68%-2,266.89万
25.50%2.3亿
47.01%3.2亿
归属于母公司所有者的综合收益总额
-53.88%6,438.67万
32.38%1.51亿
32.96%7,118.82万
153.62%1,123.89万
-40.47%1.4亿
-64.39%1.14亿
-78.11%5,353.95万
-197.53%-2,096.06万
27.23%2.35亿
50.16%3.21亿
归属于少数股东的综合收益总额
-1,076.37%-424.33万
606.18%342.78万
449.81%213.39万
161.20%104.55万
91.94%-36.07万
57.39%-67.72万
53.13%-61万
-288.11%-170.83万
-341.36%-447.31万
-145.29%-158.95万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
无保留意见
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无保留意见
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无保留意见
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会计师事务所
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30
营业总收入 -0.75%5.98亿8.81%4.9亿4.48%2.88亿52.24%1.31亿-59.92%6.03亿-67.74%4.5亿-75.97%2.76亿-59.68%8,605.2万105.37%15.04亿193.93%13.95亿
营业收入 -0.75%5.98亿8.81%4.9亿4.48%2.88亿52.24%1.31亿-59.92%6.03亿-67.74%4.5亿-75.97%2.76亿-59.68%8,605.2万105.37%15.04亿193.93%13.95亿
其他业务收入 -0.18%1,956.72万----0.78%927.22万----0.09%1,960.2万-----5.49%920.07万----9.86%1,958.44万----
营业总成本 3.05%4.96亿4.98%3.52亿4.36%2.33亿15.19%1.25亿-60.00%4.81亿-67.26%3.35亿-73.82%2.23亿-41.92%1.09亿103.80%12.03亿217.52%10.23亿
营业成本 3.03%3.06亿5.15%2.29亿5.08%1.53亿20.54%8,493.16万-70.60%2.97亿-75.84%2.17亿-81.02%1.46亿-53.07%7,045.75万142.00%10.09亿324.68%9亿
营业税金及附加 54.76%1,769.54万128.01%1,456.62万109.82%874.46万139.16%410.27万-52.87%1,143.43万-63.13%638.83万-71.23%416.76万-43.94%171.55万175.82%2,425.97万231.51%1,732.79万
销售费用 -9.59%257.08万-12.80%150.11万-20.44%92.04万-31.83%40.14万-67.65%284.36万-71.07%172.14万-76.88%115.69万-38.82%58.89万204.27%878.91万235.52%595.05万
管理费用 1.13%1.52亿-0.10%9,173.26万-1.70%5,989.45万0.25%3,090.75万7.47%1.5亿8.64%9,182.4万10.30%6,093.09万9.54%3,083.08万5.00%1.4亿3.24%8,451.77万
财务费用 -10.16%1,763.51万-13.64%1,508.13万-8.81%1,010.82万-5.03%475.82万-3.41%1,962.94万16.43%1,746.35万13.69%1,108.46万7.08%501.04万-27.62%2,032.15万-29.67%1,499.97万
-利息费用 -4.72%1,844.11万27.71%1,351.12万39.70%900.58万12.74%448.7万16.64%1,935.44万12.85%1,057.92万1.72%644.66万24.29%397.99万-33.06%1,659.35万-39.44%937.42万
-利息收入 -38.25%-534.89万35.23%-178.35万34.89%-121.78万30.63%-89.52万16.56%-386.9万25.18%-275.36万31.48%-187.03万18.91%-129.05万3.47%-463.67万6.46%-368.01万
信用减值损失 318.19%608.55万354.41%650.43万222.57%347.4万23.79%-83.26万-180.71%-278.91万-38.02%-255.66万4.75%-283.42万19.36%-109.25万-107.83%-99.36万-224.05%-185.23万
资产减值损失 -1,788.64%-5,840.18万----------062.21%-309.23万------------67.88%-818.26万----
非经营性净收益 -135.72%-2,561.5万58.66%3,313.86万63.15%2,354.45万145.57%532.38万673.75%7,170.37万1.71%2,088.66万15.84%1,443.13万-54.62%216.79万-83.94%926.7万-73.21%2,053.62万
公允价值变动净收益 -99.76%12.17万--------------5,021.94万--------------------
投资净收益 -10.66%1,891.31万13.01%2,140.05万8.13%1,539.91万102.43%406.55万57.73%2,117.04万-3.66%1,893.72万2.87%1,424.18万-63.66%200.84万-78.89%1,342.2万-70.53%1,965.74万
-其中:对联营合营企业的投资收益 -61.37%327.37万-7.83%800.58万-13.22%496.01万49.94%87.65万812.55%847.55万-0.32%868.55万13.36%571.59万-82.21%58.46万-93.51%92.88万-48.64%871.38万
资产处置收益 --------------0115.23%13.86万107.69%9.81万107.70%9.81万110.21%9.81万-130.80%-90.98万-120.99%-127.64万
其他收益 26.58%766.64万18.74%523.39万59.67%467.14万81.22%209.09万2.12%605.67万9.99%440.79万2.15%292.57万-26.31%115.38万50.30%593.1万68.60%400.74万
营业利润 -60.31%7,669.57万25.88%1.71亿17.39%7,935.03万155.09%1,122.82万-37.68%1.93亿-65.36%1.36亿-78.18%6,759.78万-165.29%-2,038.32万55.29%3.1亿71.48%3.93亿
加:营业外收入 93.64%1,338.82万6,564.87%1,289.83万9,399.11%1,289.51万6,121.99%1,036.2万47.73%691.38万-93.54%19.35万-67.24%13.58万-59.81%16.65万-60.56%467.99万-72.70%299.68万
减:营业外支出 -33.01%107.82万-71.70%36.06万-79.00%22.39万90.54%11.15万344.60%160.95万596.61%127.41万636.80%106.61万83.42%5.85万-89.92%36.2万-78.58%18.29万
利润总额 -55.17%8,900.57万36.17%1.84亿38.03%9,202.16万205.94%2,147.87万-36.85%1.99亿-65.88%1.35亿-78.50%6,666.75万-164.16%-2,027.51万51.19%3.14亿65.41%3.96亿
减:所得税费用 16.30%3,437.23万36.11%2,906.65万36.12%1,869.95万284.10%919.43万-64.95%2,955.45万-71.98%2,135.5万-79.42%1,373.8万-77.31%239.37万242.50%8,432.42万248.18%7,622.21万
净利润 -67.67%5,463.34万36.18%1.55亿38.53%7,332.21万154.19%1,228.44万-26.55%1.69亿-64.43%1.14亿-78.25%5,292.95万-207.68%-2,266.89万25.50%2.3亿47.01%3.2亿
持续经营净利润 -67.67%5,463.34万36.18%1.55亿38.53%7,332.21万154.19%1,228.44万-26.55%1.69亿-64.43%1.14亿-78.25%5,292.95万-207.68%-2,266.89万25.50%2.3亿47.01%3.2亿
减:少数股东损益 -1,076.37%-424.33万606.18%342.78万449.81%213.39万161.20%104.55万91.94%-36.07万57.39%-67.72万53.13%-61万-288.11%-170.83万-341.36%-447.31万-145.29%-158.95万
归属于母公司所有者的净利润 -65.23%5,887.67万32.38%1.51亿32.96%7,118.82万153.62%1,123.89万-27.80%1.69亿-64.39%1.14亿-78.11%5,353.95万-197.53%-2,096.06万27.23%2.35亿50.16%3.21亿
每股收益
基本每股收益 -64.86%0.1332.00%0.3333.33%0.16140.00%0.02-27.45%0.37-64.29%0.25-77.36%0.12-200.00%-0.0527.50%0.5148.94%0.7
稀释每股收益 -64.86%0.1332.00%0.3333.33%0.16140.00%0.02-27.45%0.37-64.29%0.25-77.36%0.12-200.00%-0.0527.50%0.5148.94%0.7
其他综合收益 118.54%551万-2,971.32万
归属于母公司所有者的其他综合收益总额 118.54%551万---------------2,971.32万--------------------
综合收益总额 -56.81%6,014.34万36.18%1.55亿38.53%7,332.21万154.19%1,228.44万-39.47%1.39亿-64.43%1.14亿-78.25%5,292.95万-207.68%-2,266.89万25.50%2.3亿47.01%3.2亿
归属于母公司所有者的综合收益总额 -53.88%6,438.67万32.38%1.51亿32.96%7,118.82万153.62%1,123.89万-40.47%1.4亿-64.39%1.14亿-78.11%5,353.95万-197.53%-2,096.06万27.23%2.35亿50.16%3.21亿
归属于少数股东的综合收益总额 -1,076.37%-424.33万606.18%342.78万449.81%213.39万161.20%104.55万91.94%-36.07万57.39%-67.72万53.13%-61万-288.11%-170.83万-341.36%-447.31万-145.29%-158.95万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 无保留意见------无保留意见------无保留意见--
会计师事务所 容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)--

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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