沪深市场个股详情

豫能控股 (001896)

添加自选
  • 6.34
  • +0.06+0.96%
休市中 01/16 15:00 (北京)
96.73亿总市值37.74市盈率TTM

豫能控股 (001896) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-7.71%86.66亿
-13.90%52.84亿
-11.64%30.34亿
1.43%121.55亿
6.92%93.89亿
13.61%61.37亿
10.68%34.33亿
-8.50%119.84亿
-16.52%87.82亿
-21.13%54.02亿
营业收入
-7.71%86.66亿
-13.90%52.84亿
-11.64%30.34亿
1.43%121.55亿
6.92%93.89亿
13.61%61.37亿
10.68%34.33亿
-8.50%119.84亿
-16.52%87.82亿
-21.13%54.02亿
其他业务收入
----
109.39%1.57亿
----
34.75%2.14亿
----
-6.76%7,475.55万
----
-9.88%1.59亿
----
-76.21%8,017.6万
营业总成本
-13.73%81.81亿
-17.52%51.04亿
-13.09%29.58亿
-3.09%123.99亿
0.61%94.83亿
2.34%61.88亿
-4.44%34.03亿
-17.87%127.94亿
-22.19%94.26亿
-21.75%60.47亿
营业成本
-13.61%75.04亿
-17.75%46.57亿
-12.95%27.3亿
-3.21%112.9亿
1.43%86.87亿
3.14%56.62亿
-4.58%31.37亿
-19.18%116.64亿
-23.97%85.64亿
-23.46%54.89亿
营业税金及附加
24.94%9,389.85万
14.57%5,487.32万
3.90%2,752.55万
22.67%1.18亿
-1.47%7,515.56万
11.58%4,789.67万
23.32%2,649.15万
13.52%9,656.27万
18.82%7,627.93万
3.98%4,292.52万
销售费用
-9.30%1,149.52万
-16.06%696.46万
-14.18%332.67万
-20.16%1,717.51万
-8.89%1,267.44万
-7.47%829.68万
18.09%387.65万
10.19%2,151.18万
-0.31%1,391.05万
-1.13%896.62万
管理费用
-8.10%1.21亿
-9.02%7,631.48万
-3.86%3,609.18万
5.20%2.08亿
1.12%1.32亿
7.01%8,388.28万
0.33%3,754.24万
2.32%1.98亿
-6.03%1.3亿
-8.03%7,838.73万
财务费用
-22.06%4.48亿
-20.15%3.08亿
-19.64%1.59亿
-6.19%7.62亿
-10.04%5.75亿
-9.55%3.85亿
-6.26%1.98亿
-4.03%8.12亿
1.27%6.4亿
1.37%4.26亿
-利息费用
-23.01%4.49亿
-20.61%3.08亿
-18.68%1.61亿
-6.42%7.6亿
-9.21%5.83亿
-9.25%3.87亿
-8.89%1.98亿
-3.35%8.12亿
2.95%6.42亿
1.83%4.27亿
-利息收入
51.51%-396.91万
64.50%-236.42万
46.53%-160.37万
47.47%-794.86万
32.26%-818.52万
20.57%-665.96万
43.09%-299.94万
22.75%-1,513.22万
20.14%-1,208.4万
18.05%-838.42万
研发费用
65.46%166.25万
98.21%112.73万
149.89%75.82万
23.77%349.11万
-24.12%100.47万
-44.71%56.87万
5.76%30.34万
-7.82%282.06万
--132.41万
--102.88万
信用减值损失
-95.95%93.87万
-95.41%106.54万
110.00%1万
-77.87%2,184.08万
-66.11%2,319.92万
-63.10%2,319.6万
-100.54%-10万
403.84%9,871.11万
146.78%6,845.63万
169.93%6,285.39万
资产减值损失
-10.49%-2,218.72万
---675.88万
----
-243.80%-2,853.89万
73.89%-2,008.01万
----
----
94.95%-830.09万
---7,690.77万
---7,690.77万
非经营性净收益
-45.15%3,211.87万
-53.09%2,463.93万
-13.85%1,640.74万
-53.36%5,603.6万
347.47%5,855.8万
602.80%5,252.35万
177.93%1,904.54万
166.97%1.2亿
314.45%1,308.65万
-221.62%-1,044.62万
投资净收益
-14.59%3,999.82万
-4.92%2,317.96万
-19.42%1,313.46万
158.11%4,001.19万
227.19%4,683.05万
2,936.46%2,437.85万
3,930.56%1,629.96万
122.95%1,550.2万
125.95%1,431.3万
97.90%-85.95万
-其中:对联营合营企业的投资收益
-13.21%4,064.19万
-3.42%2,354.43万
-18.97%1,320.81万
196.80%4,007.44万
227.19%4,683.05万
2,936.46%2,437.85万
3,930.56%1,629.96万
119.99%1,350.2万
125.95%1,431.3万
97.90%-85.95万
资产处置收益
--45.17万
--45.17万
----
--20.41万
----
----
----
----
----
----
其他收益
50.06%1,291.73万
35.41%670.15万
14.65%326.28万
58.17%2,251.81万
19.15%860.83万
10.79%494.9万
24.63%284.58万
-56.98%1,423.69万
-76.38%722.49万
-82.95%446.71万
营业利润
1,589.80%5.17亿
15,488.62%2.05亿
87.67%9,274.8万
72.86%-1.87亿
94.49%-3,471.82万
100.20%131.24万
110.22%4,942.16万
74.08%-6.9亿
60.32%-6.31亿
24.66%-6.56亿
加:营业外收入
-70.32%389.92万
-7.14%355.85万
235.73%295.12万
94.97%2.42亿
692.43%1,313.76万
377.53%383.22万
270.11%87.9万
819.69%1.24亿
-82.91%165.79万
-89.76%80.25万
减:营业外支出
-2.49%159.62万
94.34%113.57万
6,860.07%36.26万
355.54%6,699.39万
-73.46%163.69万
-90.50%58.44万
-97.75%5,210.04
305.50%1,470.65万
579.83%616.76万
6,790.60%614.83万
利润总额
2,337.69%5.2亿
4,439.37%2.07亿
89.55%9,533.65万
97.84%-1,252.7万
96.34%-2,321.74万
100.69%456.02万
110.40%5,029.54万
78.10%-5.8亿
59.82%-6.35亿
23.36%-6.61亿
减:所得税费用
159.75%1.78亿
62.18%7,779.78万
3.14%3,792.76万
431.06%1.06亿
413.42%6,858.05万
344.96%4,797.14万
1,996.94%3,677.27万
107.21%1,997.38万
142.23%1,335.76万
235.01%1,078.11万
净利润
471.90%3.41亿
397.63%1.29亿
324.54%5,740.9万
80.25%-1.19亿
85.84%-9,179.79万
93.54%-4,341.12万
102.81%1,352.27万
74.71%-6亿
58.14%-6.48亿
21.38%-6.72亿
持续经营净利润
471.90%3.41亿
397.63%1.29亿
324.54%5,740.9万
80.25%-1.19亿
85.84%-9,179.79万
93.54%-4,341.12万
102.81%1,352.27万
74.71%-6亿
58.14%-6.48亿
21.38%-6.72亿
减:少数股东损益
2,268.60%5,366.09万
4,951.16%2,600.1万
77.44%1,311.99万
105.98%280.52万
96.52%-247.44万
99.39%-53.6万
111.81%739.38万
79.91%-4,690.95万
55.24%-7,110.4万
-6.53%-8,837.35万
归属于母公司所有者的净利润
422.12%2.88亿
340.71%1.03亿
622.62%4,428.91万
78.07%-1.21亿
84.53%-8,932.35万
92.65%-4,287.52万
101.46%612.89万
74.14%-5.54亿
58.47%-5.77亿
24.38%-5.83亿
每股收益
基本每股收益
422.39%0.1886
340.57%0.0676
625.00%0.029
78.06%-0.0796
84.54%-0.0585
92.65%-0.0281
101.46%0.004
75.58%-0.3628
61.56%-0.3784
32.81%-0.3823
稀释每股收益
422.39%0.1886
340.57%0.0676
625.00%0.029
78.06%-0.0796
84.54%-0.0585
92.65%-0.0281
101.46%0.004
75.58%-0.3628
61.56%-0.3784
32.81%-0.3823
其他综合收益
8,735.03%2,980.54万
2,458.24%898.09万
-271.37%-8.08万
-26.72%492.5万
-87.09%33.74万
-84.55%35.11万
121.00%4.71万
167.98%672.1万
261.33万
227.16万
归属于母公司所有者的其他综合收益总额
6,847.14%1,636.77万
1,953.53%492.14万
-284.88%-7.34万
-28.87%274.79万
-87.70%23.56万
-83.50%23.97万
117.58%3.97万
168.62%386.31万
--191.5万
--145.23万
归属于少数股东的其他综合收益总额
13,106.40%1,343.77万
3,544.05%405.94万
-199.35%-7,397.03
-23.82%217.71万
-85.43%10.18万
-86.40%11.14万
455.24%7,445.55
167.14%285.79万
--69.83万
--81.93万
综合收益总额
505.86%3.71亿
420.92%1.38亿
322.47%5,732.82万
80.85%-1.14亿
85.84%-9,146.06万
93.57%-4,306.01万
102.82%1,356.99万
75.09%-5.94亿
58.30%-6.46亿
21.65%-6.69亿
归属于母公司所有者的综合收益总额
441.35%3.04亿
353.61%1.08亿
616.79%4,421.57万
78.41%-1.19亿
84.52%-8,908.79万
92.67%-4,263.56万
101.47%616.86万
74.39%-5.5亿
58.60%-5.75亿
24.57%-5.82亿
归属于少数股东的综合收益总额
2,927.95%6,709.86万
7,180.11%3,006.04万
77.17%1,311.25万
111.31%498.22万
96.63%-237.27万
99.52%-42.46万
111.82%740.13万
81.47%-4,405.17万
55.68%-7,040.56万
-5.54%-8,755.42万
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
--
--
会计师事务所
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -7.71%86.66亿-13.90%52.84亿-11.64%30.34亿1.43%121.55亿6.92%93.89亿13.61%61.37亿10.68%34.33亿-8.50%119.84亿-16.52%87.82亿-21.13%54.02亿
营业收入 -7.71%86.66亿-13.90%52.84亿-11.64%30.34亿1.43%121.55亿6.92%93.89亿13.61%61.37亿10.68%34.33亿-8.50%119.84亿-16.52%87.82亿-21.13%54.02亿
其他业务收入 ----109.39%1.57亿----34.75%2.14亿-----6.76%7,475.55万-----9.88%1.59亿-----76.21%8,017.6万
营业总成本 -13.73%81.81亿-17.52%51.04亿-13.09%29.58亿-3.09%123.99亿0.61%94.83亿2.34%61.88亿-4.44%34.03亿-17.87%127.94亿-22.19%94.26亿-21.75%60.47亿
营业成本 -13.61%75.04亿-17.75%46.57亿-12.95%27.3亿-3.21%112.9亿1.43%86.87亿3.14%56.62亿-4.58%31.37亿-19.18%116.64亿-23.97%85.64亿-23.46%54.89亿
营业税金及附加 24.94%9,389.85万14.57%5,487.32万3.90%2,752.55万22.67%1.18亿-1.47%7,515.56万11.58%4,789.67万23.32%2,649.15万13.52%9,656.27万18.82%7,627.93万3.98%4,292.52万
销售费用 -9.30%1,149.52万-16.06%696.46万-14.18%332.67万-20.16%1,717.51万-8.89%1,267.44万-7.47%829.68万18.09%387.65万10.19%2,151.18万-0.31%1,391.05万-1.13%896.62万
管理费用 -8.10%1.21亿-9.02%7,631.48万-3.86%3,609.18万5.20%2.08亿1.12%1.32亿7.01%8,388.28万0.33%3,754.24万2.32%1.98亿-6.03%1.3亿-8.03%7,838.73万
财务费用 -22.06%4.48亿-20.15%3.08亿-19.64%1.59亿-6.19%7.62亿-10.04%5.75亿-9.55%3.85亿-6.26%1.98亿-4.03%8.12亿1.27%6.4亿1.37%4.26亿
-利息费用 -23.01%4.49亿-20.61%3.08亿-18.68%1.61亿-6.42%7.6亿-9.21%5.83亿-9.25%3.87亿-8.89%1.98亿-3.35%8.12亿2.95%6.42亿1.83%4.27亿
-利息收入 51.51%-396.91万64.50%-236.42万46.53%-160.37万47.47%-794.86万32.26%-818.52万20.57%-665.96万43.09%-299.94万22.75%-1,513.22万20.14%-1,208.4万18.05%-838.42万
研发费用 65.46%166.25万98.21%112.73万149.89%75.82万23.77%349.11万-24.12%100.47万-44.71%56.87万5.76%30.34万-7.82%282.06万--132.41万--102.88万
信用减值损失 -95.95%93.87万-95.41%106.54万110.00%1万-77.87%2,184.08万-66.11%2,319.92万-63.10%2,319.6万-100.54%-10万403.84%9,871.11万146.78%6,845.63万169.93%6,285.39万
资产减值损失 -10.49%-2,218.72万---675.88万-----243.80%-2,853.89万73.89%-2,008.01万--------94.95%-830.09万---7,690.77万---7,690.77万
非经营性净收益 -45.15%3,211.87万-53.09%2,463.93万-13.85%1,640.74万-53.36%5,603.6万347.47%5,855.8万602.80%5,252.35万177.93%1,904.54万166.97%1.2亿314.45%1,308.65万-221.62%-1,044.62万
投资净收益 -14.59%3,999.82万-4.92%2,317.96万-19.42%1,313.46万158.11%4,001.19万227.19%4,683.05万2,936.46%2,437.85万3,930.56%1,629.96万122.95%1,550.2万125.95%1,431.3万97.90%-85.95万
-其中:对联营合营企业的投资收益 -13.21%4,064.19万-3.42%2,354.43万-18.97%1,320.81万196.80%4,007.44万227.19%4,683.05万2,936.46%2,437.85万3,930.56%1,629.96万119.99%1,350.2万125.95%1,431.3万97.90%-85.95万
资产处置收益 --45.17万--45.17万------20.41万------------------------
其他收益 50.06%1,291.73万35.41%670.15万14.65%326.28万58.17%2,251.81万19.15%860.83万10.79%494.9万24.63%284.58万-56.98%1,423.69万-76.38%722.49万-82.95%446.71万
营业利润 1,589.80%5.17亿15,488.62%2.05亿87.67%9,274.8万72.86%-1.87亿94.49%-3,471.82万100.20%131.24万110.22%4,942.16万74.08%-6.9亿60.32%-6.31亿24.66%-6.56亿
加:营业外收入 -70.32%389.92万-7.14%355.85万235.73%295.12万94.97%2.42亿692.43%1,313.76万377.53%383.22万270.11%87.9万819.69%1.24亿-82.91%165.79万-89.76%80.25万
减:营业外支出 -2.49%159.62万94.34%113.57万6,860.07%36.26万355.54%6,699.39万-73.46%163.69万-90.50%58.44万-97.75%5,210.04305.50%1,470.65万579.83%616.76万6,790.60%614.83万
利润总额 2,337.69%5.2亿4,439.37%2.07亿89.55%9,533.65万97.84%-1,252.7万96.34%-2,321.74万100.69%456.02万110.40%5,029.54万78.10%-5.8亿59.82%-6.35亿23.36%-6.61亿
减:所得税费用 159.75%1.78亿62.18%7,779.78万3.14%3,792.76万431.06%1.06亿413.42%6,858.05万344.96%4,797.14万1,996.94%3,677.27万107.21%1,997.38万142.23%1,335.76万235.01%1,078.11万
净利润 471.90%3.41亿397.63%1.29亿324.54%5,740.9万80.25%-1.19亿85.84%-9,179.79万93.54%-4,341.12万102.81%1,352.27万74.71%-6亿58.14%-6.48亿21.38%-6.72亿
持续经营净利润 471.90%3.41亿397.63%1.29亿324.54%5,740.9万80.25%-1.19亿85.84%-9,179.79万93.54%-4,341.12万102.81%1,352.27万74.71%-6亿58.14%-6.48亿21.38%-6.72亿
减:少数股东损益 2,268.60%5,366.09万4,951.16%2,600.1万77.44%1,311.99万105.98%280.52万96.52%-247.44万99.39%-53.6万111.81%739.38万79.91%-4,690.95万55.24%-7,110.4万-6.53%-8,837.35万
归属于母公司所有者的净利润 422.12%2.88亿340.71%1.03亿622.62%4,428.91万78.07%-1.21亿84.53%-8,932.35万92.65%-4,287.52万101.46%612.89万74.14%-5.54亿58.47%-5.77亿24.38%-5.83亿
每股收益
基本每股收益 422.39%0.1886340.57%0.0676625.00%0.02978.06%-0.079684.54%-0.058592.65%-0.0281101.46%0.00475.58%-0.362861.56%-0.378432.81%-0.3823
稀释每股收益 422.39%0.1886340.57%0.0676625.00%0.02978.06%-0.079684.54%-0.058592.65%-0.0281101.46%0.00475.58%-0.362861.56%-0.378432.81%-0.3823
其他综合收益 8,735.03%2,980.54万2,458.24%898.09万-271.37%-8.08万-26.72%492.5万-87.09%33.74万-84.55%35.11万121.00%4.71万167.98%672.1万261.33万227.16万
归属于母公司所有者的其他综合收益总额 6,847.14%1,636.77万1,953.53%492.14万-284.88%-7.34万-28.87%274.79万-87.70%23.56万-83.50%23.97万117.58%3.97万168.62%386.31万--191.5万--145.23万
归属于少数股东的其他综合收益总额 13,106.40%1,343.77万3,544.05%405.94万-199.35%-7,397.03-23.82%217.71万-85.43%10.18万-86.40%11.14万455.24%7,445.55167.14%285.79万--69.83万--81.93万
综合收益总额 505.86%3.71亿420.92%1.38亿322.47%5,732.82万80.85%-1.14亿85.84%-9,146.06万93.57%-4,306.01万102.82%1,356.99万75.09%-5.94亿58.30%-6.46亿21.65%-6.69亿
归属于母公司所有者的综合收益总额 441.35%3.04亿353.61%1.08亿616.79%4,421.57万78.41%-1.19亿84.52%-8,908.79万92.67%-4,263.56万101.47%616.86万74.39%-5.5亿58.60%-5.75亿24.57%-5.82亿
归属于少数股东的综合收益总额 2,927.95%6,709.86万7,180.11%3,006.04万77.17%1,311.25万111.31%498.22万96.63%-237.27万99.52%-42.46万111.82%740.13万81.47%-4,405.17万55.68%-7,040.56万-5.54%-8,755.42万
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----
会计师事务所 ------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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