沪深市场个股详情

中电港 (001287)

添加自选
  • 27.74
  • +1.34+5.08%
已收盘 05/28 15:00 (北京)
210.80亿总市值58.90市盈率TTM

中电港 (001287) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
144.36%298.62亿
34.72%655.25亿
17.89%447.5亿
12.64%278.42亿
4.23%122.21亿
40.97%486.39亿
57.65%379.6亿
57.45%247.17亿
42.15%117.25亿
-20.32%345.04亿
营业收入
144.36%298.62亿
34.72%655.25亿
17.89%447.5亿
12.64%278.42亿
4.23%122.21亿
40.97%486.39亿
57.65%379.6亿
57.45%247.17亿
42.15%117.25亿
-20.32%345.04亿
其他业务收入
----
91.97%101.77万
----
237.33%48.03万
----
54.88%53.02万
----
-0.98%14.24万
----
1.79%34.23万
营业总成本
144.97%294.47亿
33.86%646.11亿
17.04%441.47亿
11.72%274.43亿
3.15%120.21亿
41.09%482.69亿
56.83%377.2亿
56.51%245.65亿
42.31%116.54亿
-20.29%342.13亿
营业成本
146.84%290.19亿
34.42%634.01亿
17.40%432.95亿
11.95%269.03亿
3.15%117.56亿
42.50%471.68亿
58.64%368.78亿
58.86%240.31亿
43.59%113.97亿
-20.66%331.01亿
营业税金及附加
71.72%1,739.82万
25.34%4,193.92万
28.74%3,119.42万
25.67%1,955.58万
45.17%1,013.17万
16.47%3,346万
34.52%2,423万
12.41%1,556.12万
30.80%697.91万
14.92%2,872.81万
销售费用
72.56%1.03亿
9.98%2.79亿
33.22%2.25亿
37.82%1.53亿
14.84%5,951.98万
-2.37%2.54亿
-7.72%1.69亿
-8.56%1.11亿
-13.83%5,182.88万
-7.59%2.6亿
管理费用
21.65%3,812.9万
15.85%1.75亿
22.21%1.17亿
12.88%7,313.23万
2.47%3,134.36万
1.60%1.51亿
-6.77%9,605.46万
3.94%6,478.95万
3.25%3,058.69万
-6.39%1.48亿
财务费用
66.18%2.4亿
6.41%6.21亿
-17.08%4.13亿
-17.59%2.51亿
-3.03%1.45亿
-0.56%5.84亿
14.11%4.98亿
-6.66%3.05亿
11.86%1.49亿
-7.65%5.87亿
-利息费用
35.06%1.76亿
-8.82%5.5亿
-19.71%3.86亿
-23.13%2.5亿
-20.05%1.3亿
12.89%6.04亿
21.60%4.81亿
17.40%3.25亿
29.63%1.63亿
13.88%5.35亿
-利息收入
32.32%-662.66万
8.33%-4,200.09万
4.52%-3,527.8万
-8.17%-2,723.83万
32.39%-979.17万
24.39%-4,581.88万
16.37%-3,694.67万
3.14%-2,518.08万
-40.20%-1,448.21万
-84.19%-6,059.69万
研发费用
55.70%2,971.33万
16.31%9,229.5万
18.16%6,499.22万
16.80%4,364.4万
4.68%1,908.4万
-9.36%7,935.43万
-14.36%5,500.57万
-14.53%3,736.69万
-21.60%1,823.02万
-10.39%8,754.85万
信用减值损失
68.00%-399.9万
-1,497.29%-7,978.78万
-110.58%-6,870.77万
-162.08%-4,033.72万
-17.70%-1,249.65万
106.74%571.02万
-201.61%-3,262.82万
-99.75%-1,539.12万
-32.89%-1,061.73万
-43.16%-8,467.7万
资产减值损失
-62.66%-1.5亿
-233.71%-3.88亿
-449.31%-2.29亿
-358.63%-1.39亿
-671.84%-9,250.71万
-275.09%-1.16亿
-254.74%-4,166.75万
-210.13%-3,036.92万
-138.86%-1,198.52万
63.89%-3,096.27万
非经营性净收益
-108.42%-1.98亿
-490.14%-5.04亿
-426.58%-2.92亿
-712.79%-1.79亿
-1,027.13%-9,486.12万
-84.40%-8,541.98万
-164.49%-5,541.85万
-132.94%-2,198.9万
-138.43%-841.61万
-179.92%-4,632.3万
公允价值变动净收益
-349.54%-2,882.27万
-339.71%-3,270.53万
12.57%-882.16万
-1,274.57%-1,193.77万
-156.33%-641.16万
847.52%1,364.38万
-156.72%-1,009.04万
-89.20%101.63万
240.10%1,138.22万
-85.83%143.99万
投资净收益
-204.65%-1,511.98万
-556.14%-1,718.52万
-59.35%951.93万
-52.54%874.65万
1,991.04%1,444.86万
-85.51%376.75万
36.05%2,341.57万
58.76%1,842.92万
-86.36%69.1万
-85.10%2,600.67万
-其中:对联营合营企业的投资收益
----
----
----
----
----
28.25%672.19万
68.92%611.09万
63.18%161.69万
226.04%24.87万
-40.59%524.13万
资产处置收益
----
-118.15%-2.93万
-86.39%-2.74万
-20.90%-2.74万
--1,923.73
112.83%16.15万
-117.10%-1.47万
-11,245.63%-2.27万
----
-52.70%7.59万
其他收益
-66.22%71.06万
77.30%1,318.38万
-8.40%509.92万
-5.40%411.38万
-0.46%210.35万
-82.21%743.59万
-83.98%556.66万
-83.19%434.85万
0.04%211.32万
131.92%4,179.42万
营业利润
106.97%2.17亿
44.20%4.1亿
68.64%3.11亿
67.82%2.2亿
67.18%1.05亿
16.23%2.84亿
62.68%1.85亿
86.33%1.31亿
-22.94%6,268.51万
-44.68%2.44亿
加:营业外收入
1,109.57%60.48万
245.32%347.23万
-25.54%41.12万
173.99%25.24万
390.90%5万
-60.15%100.55万
375.09%55.23万
-0.04%9.21万
-70.94%1.02万
-79.63%252.32万
减:营业外支出
10,798.26%227.63万
3,897.20%1,461.53万
-45.13%9.47万
-39.80%3.07万
37.81%2.09万
-55.56%36.56万
-58.34%17.27万
-35.58%5.09万
96.05%1.52万
119.54%82.27万
利润总额
105.31%2.15亿
39.96%3.99亿
68.47%3.12亿
67.93%2.2亿
67.24%1.05亿
15.69%2.85亿
63.45%1.85亿
86.35%1.31亿
-22.97%6,268.01万
-45.77%2.46亿
减:所得税费用
180.11%5,677.63万
139.53%1.14亿
49.60%5,417.42万
83.18%3,891.69万
77.32%2,026.91万
399.50%4,776.83万
2,047.87%3,621.34万
325.70%2,124.46万
12.00%1,143.09万
-82.07%956.32万
净利润
87.38%1.58亿
19.90%2.84亿
73.06%2.58亿
64.98%1.81亿
64.99%8,455.51万
0.18%2.37亿
33.45%1.49亿
37.66%1.1亿
-27.99%5,124.92万
-40.93%2.37亿
持续经营净利润
87.38%1.58亿
19.90%2.84亿
73.06%2.58亿
64.98%1.81亿
64.99%8,455.51万
0.18%2.37亿
33.45%1.49亿
37.66%1.1亿
-27.99%5,124.92万
-40.93%2.37亿
归属于母公司所有者的净利润
87.38%1.58亿
19.90%2.84亿
73.06%2.58亿
64.98%1.81亿
64.99%8,455.51万
0.18%2.37亿
33.45%1.49亿
37.66%1.1亿
-27.99%5,124.92万
-40.93%2.37亿
每股收益
基本每股收益
87.33%0.2085
19.91%0.374
73.05%0.339
64.93%0.238
65.13%0.1113
-6.11%0.3119
22.36%0.1959
26.25%0.1443
-46.04%0.0674
-52.74%0.3322
稀释每股收益
87.33%0.2085
19.91%0.374
73.05%0.339
64.93%0.238
65.13%0.1113
-6.11%0.3119
22.36%0.1959
26.25%0.1443
-46.04%0.0674
-52.74%0.3322
其他综合收益
48.21%-937.45万
-479.62%-5,306.48万
4.01%-3,651.44万
-2,470.60%-2,811.06万
-979.08%-1,810.26万
-46.67%1,397.82万
-164.84%-3,803.82万
-98.95%118.58万
92.12%-167.76万
-55.94%2,621.07万
归属于母公司所有者的其他综合收益总额
48.21%-937.45万
-479.62%-5,306.48万
4.01%-3,651.44万
-2,470.60%-2,811.06万
-979.08%-1,810.26万
-46.67%1,397.82万
-164.84%-3,803.82万
-98.95%118.58万
92.12%-167.76万
-55.94%2,621.07万
综合收益总额
124.32%1.49亿
-7.92%2.31亿
99.51%2.21亿
37.85%1.53亿
34.05%6,645.24万
-4.49%2.51亿
-34.90%1.11亿
-42.40%1.11亿
-0.60%4,957.16万
-42.87%2.63亿
归属于母公司所有者的综合收益总额
124.32%1.49亿
-7.92%2.31亿
99.51%2.21亿
37.85%1.53亿
34.05%6,645.24万
-4.49%2.51亿
-34.90%1.11亿
-42.40%1.11亿
-0.60%4,957.16万
-42.87%2.63亿
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
会计师事务所
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中兴华会计师事务所(特殊普通合伙)
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--
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中兴华会计师事务所(特殊普通合伙)
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--
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中兴华会计师事务所(特殊普通合伙)
(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
营业总收入 144.36%298.62亿34.72%655.25亿17.89%447.5亿12.64%278.42亿4.23%122.21亿40.97%486.39亿57.65%379.6亿57.45%247.17亿42.15%117.25亿-20.32%345.04亿
营业收入 144.36%298.62亿34.72%655.25亿17.89%447.5亿12.64%278.42亿4.23%122.21亿40.97%486.39亿57.65%379.6亿57.45%247.17亿42.15%117.25亿-20.32%345.04亿
其他业务收入 ----91.97%101.77万----237.33%48.03万----54.88%53.02万-----0.98%14.24万----1.79%34.23万
营业总成本 144.97%294.47亿33.86%646.11亿17.04%441.47亿11.72%274.43亿3.15%120.21亿41.09%482.69亿56.83%377.2亿56.51%245.65亿42.31%116.54亿-20.29%342.13亿
营业成本 146.84%290.19亿34.42%634.01亿17.40%432.95亿11.95%269.03亿3.15%117.56亿42.50%471.68亿58.64%368.78亿58.86%240.31亿43.59%113.97亿-20.66%331.01亿
营业税金及附加 71.72%1,739.82万25.34%4,193.92万28.74%3,119.42万25.67%1,955.58万45.17%1,013.17万16.47%3,346万34.52%2,423万12.41%1,556.12万30.80%697.91万14.92%2,872.81万
销售费用 72.56%1.03亿9.98%2.79亿33.22%2.25亿37.82%1.53亿14.84%5,951.98万-2.37%2.54亿-7.72%1.69亿-8.56%1.11亿-13.83%5,182.88万-7.59%2.6亿
管理费用 21.65%3,812.9万15.85%1.75亿22.21%1.17亿12.88%7,313.23万2.47%3,134.36万1.60%1.51亿-6.77%9,605.46万3.94%6,478.95万3.25%3,058.69万-6.39%1.48亿
财务费用 66.18%2.4亿6.41%6.21亿-17.08%4.13亿-17.59%2.51亿-3.03%1.45亿-0.56%5.84亿14.11%4.98亿-6.66%3.05亿11.86%1.49亿-7.65%5.87亿
-利息费用 35.06%1.76亿-8.82%5.5亿-19.71%3.86亿-23.13%2.5亿-20.05%1.3亿12.89%6.04亿21.60%4.81亿17.40%3.25亿29.63%1.63亿13.88%5.35亿
-利息收入 32.32%-662.66万8.33%-4,200.09万4.52%-3,527.8万-8.17%-2,723.83万32.39%-979.17万24.39%-4,581.88万16.37%-3,694.67万3.14%-2,518.08万-40.20%-1,448.21万-84.19%-6,059.69万
研发费用 55.70%2,971.33万16.31%9,229.5万18.16%6,499.22万16.80%4,364.4万4.68%1,908.4万-9.36%7,935.43万-14.36%5,500.57万-14.53%3,736.69万-21.60%1,823.02万-10.39%8,754.85万
信用减值损失 68.00%-399.9万-1,497.29%-7,978.78万-110.58%-6,870.77万-162.08%-4,033.72万-17.70%-1,249.65万106.74%571.02万-201.61%-3,262.82万-99.75%-1,539.12万-32.89%-1,061.73万-43.16%-8,467.7万
资产减值损失 -62.66%-1.5亿-233.71%-3.88亿-449.31%-2.29亿-358.63%-1.39亿-671.84%-9,250.71万-275.09%-1.16亿-254.74%-4,166.75万-210.13%-3,036.92万-138.86%-1,198.52万63.89%-3,096.27万
非经营性净收益 -108.42%-1.98亿-490.14%-5.04亿-426.58%-2.92亿-712.79%-1.79亿-1,027.13%-9,486.12万-84.40%-8,541.98万-164.49%-5,541.85万-132.94%-2,198.9万-138.43%-841.61万-179.92%-4,632.3万
公允价值变动净收益 -349.54%-2,882.27万-339.71%-3,270.53万12.57%-882.16万-1,274.57%-1,193.77万-156.33%-641.16万847.52%1,364.38万-156.72%-1,009.04万-89.20%101.63万240.10%1,138.22万-85.83%143.99万
投资净收益 -204.65%-1,511.98万-556.14%-1,718.52万-59.35%951.93万-52.54%874.65万1,991.04%1,444.86万-85.51%376.75万36.05%2,341.57万58.76%1,842.92万-86.36%69.1万-85.10%2,600.67万
-其中:对联营合营企业的投资收益 --------------------28.25%672.19万68.92%611.09万63.18%161.69万226.04%24.87万-40.59%524.13万
资产处置收益 -----118.15%-2.93万-86.39%-2.74万-20.90%-2.74万--1,923.73112.83%16.15万-117.10%-1.47万-11,245.63%-2.27万-----52.70%7.59万
其他收益 -66.22%71.06万77.30%1,318.38万-8.40%509.92万-5.40%411.38万-0.46%210.35万-82.21%743.59万-83.98%556.66万-83.19%434.85万0.04%211.32万131.92%4,179.42万
营业利润 106.97%2.17亿44.20%4.1亿68.64%3.11亿67.82%2.2亿67.18%1.05亿16.23%2.84亿62.68%1.85亿86.33%1.31亿-22.94%6,268.51万-44.68%2.44亿
加:营业外收入 1,109.57%60.48万245.32%347.23万-25.54%41.12万173.99%25.24万390.90%5万-60.15%100.55万375.09%55.23万-0.04%9.21万-70.94%1.02万-79.63%252.32万
减:营业外支出 10,798.26%227.63万3,897.20%1,461.53万-45.13%9.47万-39.80%3.07万37.81%2.09万-55.56%36.56万-58.34%17.27万-35.58%5.09万96.05%1.52万119.54%82.27万
利润总额 105.31%2.15亿39.96%3.99亿68.47%3.12亿67.93%2.2亿67.24%1.05亿15.69%2.85亿63.45%1.85亿86.35%1.31亿-22.97%6,268.01万-45.77%2.46亿
减:所得税费用 180.11%5,677.63万139.53%1.14亿49.60%5,417.42万83.18%3,891.69万77.32%2,026.91万399.50%4,776.83万2,047.87%3,621.34万325.70%2,124.46万12.00%1,143.09万-82.07%956.32万
净利润 87.38%1.58亿19.90%2.84亿73.06%2.58亿64.98%1.81亿64.99%8,455.51万0.18%2.37亿33.45%1.49亿37.66%1.1亿-27.99%5,124.92万-40.93%2.37亿
持续经营净利润 87.38%1.58亿19.90%2.84亿73.06%2.58亿64.98%1.81亿64.99%8,455.51万0.18%2.37亿33.45%1.49亿37.66%1.1亿-27.99%5,124.92万-40.93%2.37亿
归属于母公司所有者的净利润 87.38%1.58亿19.90%2.84亿73.06%2.58亿64.98%1.81亿64.99%8,455.51万0.18%2.37亿33.45%1.49亿37.66%1.1亿-27.99%5,124.92万-40.93%2.37亿
每股收益
基本每股收益 87.33%0.208519.91%0.37473.05%0.33964.93%0.23865.13%0.1113-6.11%0.311922.36%0.195926.25%0.1443-46.04%0.0674-52.74%0.3322
稀释每股收益 87.33%0.208519.91%0.37473.05%0.33964.93%0.23865.13%0.1113-6.11%0.311922.36%0.195926.25%0.1443-46.04%0.0674-52.74%0.3322
其他综合收益 48.21%-937.45万-479.62%-5,306.48万4.01%-3,651.44万-2,470.60%-2,811.06万-979.08%-1,810.26万-46.67%1,397.82万-164.84%-3,803.82万-98.95%118.58万92.12%-167.76万-55.94%2,621.07万
归属于母公司所有者的其他综合收益总额 48.21%-937.45万-479.62%-5,306.48万4.01%-3,651.44万-2,470.60%-2,811.06万-979.08%-1,810.26万-46.67%1,397.82万-164.84%-3,803.82万-98.95%118.58万92.12%-167.76万-55.94%2,621.07万
综合收益总额 124.32%1.49亿-7.92%2.31亿99.51%2.21亿37.85%1.53亿34.05%6,645.24万-4.49%2.51亿-34.90%1.11亿-42.40%1.11亿-0.60%4,957.16万-42.87%2.63亿
归属于母公司所有者的综合收益总额 124.32%1.49亿-7.92%2.31亿99.51%2.21亿37.85%1.53亿34.05%6,645.24万-4.49%2.51亿-34.90%1.11亿-42.40%1.11亿-0.60%4,957.16万-42.87%2.63亿
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 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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