沪深市场个股详情

协鑫能科 (002015)

添加自选
  • 22.28
  • +0.92+4.31%
未开盘 03/13 15:00 (北京)
361.68亿总市值56.12市盈率TTM

协鑫能科 (002015) 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
5.07%79.35亿
15.29%54.22亿
21.49%29.33亿
-5.42%97.96亿
-15.70%75.52亿
-19.77%47.03亿
-11.09%24.14亿
-5.42%103.58亿
13.44%89.58亿
16.55%58.62亿
营业收入
5.07%79.35亿
15.29%54.22亿
21.49%29.33亿
-5.42%97.96亿
-15.70%75.52亿
-19.77%47.03亿
-11.09%24.14亿
-5.42%103.58亿
13.44%89.58亿
16.55%58.62亿
其他业务收入
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-27.54%1.04亿
----
-23.26%2.08亿
----
49.25%1.44亿
----
-34.81%2.71亿
----
-45.41%9,645.65万
利息收入
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----
----
----
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--0
营业总成本
1.13%69.13亿
9.73%47.41亿
15.56%26.37亿
-10.42%88.83亿
-20.08%68.36亿
-23.09%43.21亿
-13.29%22.82亿
-9.84%99.16亿
11.56%85.53亿
15.15%56.17亿
营业成本
2.80%57.42亿
12.86%39.62亿
20.71%22.5亿
-11.85%70.86亿
-22.90%55.85亿
-25.81%35.1亿
-14.39%18.64亿
-12.39%80.39亿
11.10%72.44亿
14.27%47.32亿
营业税金及附加
15.63%7,044.66万
33.75%4,934.88万
27.33%2,288.62万
17.60%8,851.46万
8.94%6,092.54万
0.10%3,689.7万
-4.99%1,797.35万
6.08%7,526.6万
10.31%5,592.34万
12.36%3,685.92万
销售费用
-27.42%6,111.84万
-26.23%4,020.33万
-28.49%2,028.66万
-13.05%1.08亿
-11.73%8,421.2万
-14.83%5,449.65万
4.23%2,836.92万
24.15%1.24亿
44.66%9,540.51万
75.85%6,398.2万
管理费用
-3.32%4.96亿
-4.76%3.15亿
-14.06%1.59亿
-2.11%8.55亿
-2.89%5.13亿
-1.95%3.31亿
11.20%1.86亿
37.78%8.73亿
43.68%5.28亿
47.09%3.38亿
财务费用
-5.93%5.39亿
-0.07%3.72亿
2.61%1.84亿
-7.47%7.16亿
-6.93%5.73亿
-14.93%3.72亿
-24.84%1.79亿
-22.32%7.73亿
-5.28%6.15亿
1.62%4.38亿
-利息费用
1.12%5.53亿
0.55%3.74亿
7.19%1.86亿
-7.55%7.25亿
-12.34%5.47亿
-15.44%3.72亿
-26.98%1.73亿
-21.07%7.84亿
-4.92%6.24亿
2.19%4.4亿
-利息收入
-18.11%-2,187.9万
15.18%-1,130.58万
-62.10%-673.26万
2.48%-4,391.53万
42.72%-1,852.39万
34.77%-1,332.92万
54.54%-415.34万
-2.95%-4,503万
-11.74%-3,233.8万
-28.34%-2,043.33万
研发费用
-74.87%489.25万
-86.81%199.44万
-92.86%49.08万
-3.65%3,043.72万
39.20%1,946.65万
59.12%1,512.04万
121.59%687.29万
44.49%3,159.01万
13.12%1,398.41万
19.48%950.27万
信用减值损失
46.86%-1,743.42万
90.23%-101.97万
46.91%-209.83万
-182.11%-1.2亿
-44.82%-3,281.07万
-1,941.81%-1,043.44万
-900.28%-395.21万
-22.94%-4,260.59万
-1,545.11%-2,265.58万
-73.09%56.65万
资产减值损失
--0
----
----
-261.15%-2.62亿
103.84%2.97万
----
--2.28万
-309.86%-7,246.37万
-4,192.95%-77.27万
--0
非经营性净收益
-31.51%1.53亿
-46.53%1.21亿
-41.61%8,928.01万
-96.38%3,106.82万
-71.54%2.23亿
-66.80%2.26亿
-45.14%1.53亿
10.49%8.59亿
33.19%7.83亿
125.59%6.81亿
公允价值变动净收益
23.66%-168.26万
---208.81万
--38.38万
--515.09万
-180.20%-220.42万
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----
----
-130.20%-78.67万
-63.91%96.75万
投资净收益
10.61%1.49亿
-12.07%1.12亿
32.89%8,299.99万
-69.14%2.8亿
-79.74%1.34亿
-76.99%1.28亿
-67.50%6,245.76万
52.15%9.06亿
23.40%6.63亿
111.23%5.55亿
净敞口套期收益
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----
----
----
----
----
----
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--0
--0
-其中:对联营合营企业的投资收益
-21.96%5,203.62万
-22.48%5,006.13万
13.94%2,548.71万
14.17%1.06亿
-16.60%6,667.75万
33.67%6,457.83万
62.53%2,236.96万
428.61%9,263.63万
279.62%7,995.29万
169.56%4,831.22万
汇兑收益
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----
----
----
----
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--0
--0
资产处置收益
-112.70%-975.79万
-114.30%-1,139.28万
-108.33%-619.42万
294.61%5,820.43万
145.88%7,682.39万
155.52%7,968.3万
545.66%7,432.23万
-1,010.64%-2,990.77万
37,760.51%3,124.39万
3,405.19%3,118.47万
其他收益
-29.51%3,280.97万
-20.60%2,310.9万
-29.27%1,418.89万
-28.06%6,995.98万
-58.60%4,654.19万
-68.74%2,910.41万
-73.07%2,006.19万
-57.48%9,724.66万
143.89%1.12亿
178.91%9,310.16万
营业利润
25.03%11.74亿
31.78%8.02亿
35.06%3.85亿
-27.37%9.44亿
-20.93%9.39亿
-34.22%6.09亿
-21.27%2.85亿
77.99%13亿
45.28%11.88亿
104.22%9.25亿
加:营业外收入
315.01%2,467.72万
1,766.72%1,605.59万
1,418.52%765.34万
23.42%5,120.37万
-79.57%594.61万
-94.61%86.01万
-59.65%50.4万
479.70%4,148.7万
925.54%2,910.5万
1,243.12%1,595.76万
减:营业外支出
7.40%1,331.87万
78.95%947.91万
128.20%341.21万
-8.87%5,940.6万
-21.43%1,240.05万
-5.17%529.69万
13.48%149.52万
478.63%6,518.72万
1,188.99%1,578.19万
1,943.29%558.58万
利润总额
27.11%11.86亿
33.84%8.09亿
37.02%3.9亿
-26.67%9.36亿
-22.34%9.33亿
-35.43%6.04亿
-21.53%2.84亿
75.73%12.76亿
46.62%12.01亿
106.09%9.36亿
减:所得税费用
28.52%2.93亿
69.21%1.99亿
18.41%9,005.11万
17.35%3.54亿
9.48%2.28亿
-16.07%1.18亿
57.95%7,605.03万
354.40%3.02亿
47.15%2.08亿
112.76%1.4亿
净利润
26.65%8.93亿
25.27%6.09亿
43.82%3亿
-40.28%5.82亿
-29.02%7.05亿
-38.84%4.86亿
-33.71%2.08亿
47.71%9.75亿
46.51%9.93亿
104.96%7.95亿
持续经营净利润
26.65%8.93亿
25.27%6.09亿
43.82%3亿
-40.28%5.82亿
-29.02%7.05亿
-38.84%4.86亿
-33.71%2.08亿
47.71%9.75亿
46.51%9.93亿
104.96%7.95亿
终止经营净利润
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----
----
----
----
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--0
--0
减:少数股东损益
32.02%1.31亿
19.03%9,007.13万
122.74%4,592.83万
74.07%9,310万
148.69%9,894.68万
4,345.89%7,567.33万
468.88%2,062.01万
321.49%5,348.49万
117.94%3,978.65万
96.82%170.21万
归属于母公司所有者的净利润
25.78%7.62亿
26.42%5.19亿
35.15%2.54亿
-46.92%4.89亿
-36.43%6.06亿
-48.25%4.11亿
-39.58%1.88亿
34.68%9.21亿
44.54%9.53亿
104.97%7.94亿
每股收益
基本每股收益
25.76%0.4819
29.04%0.3284
35.13%0.1604
-46.93%0.3029
-35.02%0.3832
-48.09%0.2545
-38.08%0.1187
29.79%0.5708
37.08%0.5897
88.36%0.4903
稀释每股收益
25.76%0.4819
29.04%0.3284
35.13%0.1604
-46.93%0.3029
-35.02%0.3832
-48.09%0.2545
-38.08%0.1187
29.79%0.5708
37.08%0.5897
88.36%0.4903
其他综合收益
44.15%-418.23万
54.78%-174.02万
12.40%43.37万
614.94%527.84万
-1,546.37%-748.8万
-221.34%-384.79万
-64.16%38.58万
85.72%-102.5万
96.20%-45.48万
150.32%317.12万
归属于母公司所有者的其他综合收益总额
46.65%-399.48万
57.38%-156.82万
12.35%43.37万
563.12%561.94万
-1,557.43%-748.78万
-215.90%-367.97万
-64.10%38.6万
83.30%-121.34万
96.26%-45.18万
150.26%317.48万
归属于少数股东的其他综合收益总额
-97,376.96%-18.75万
-2.26%-17.2万
----
-281.06%-34.1万
93.69%-192.35
-4,474.49%-16.82万
-113.37%-173.41
117.42%18.83万
-103.06%-3,047.16
-124.18%-3,677.1
综合收益总额
27.41%8.89亿
25.91%6.08亿
43.76%3亿
-39.68%5.87亿
-29.74%6.97亿
-39.57%4.83亿
-33.82%2.09亿
49.18%9.74亿
49.08%9.93亿
109.17%7.99亿
归属于母公司所有者的综合收益总额
26.68%7.58亿
27.18%5.18亿
35.10%2.54亿
-46.24%4.95亿
-37.19%5.98亿
-48.91%4.07亿
-39.66%1.88亿
35.95%9.2亿
47.16%9.53亿
109.21%7.97亿
归属于少数股东的综合收益总额
31.83%1.3亿
19.06%8,989.93万
122.74%4,592.83万
72.82%9,275.9万
148.71%9,894.66万
4,345.61%7,550.51万
468.67%2,061.99万
323.07%5,367.32万
116.74%3,978.35万
93.00%169.84万
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
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带解释性说明的无保留意见
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无保留意见
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会计师事务所
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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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
营业总收入 5.07%79.35亿15.29%54.22亿21.49%29.33亿-5.42%97.96亿-15.70%75.52亿-19.77%47.03亿-11.09%24.14亿-5.42%103.58亿13.44%89.58亿16.55%58.62亿
营业收入 5.07%79.35亿15.29%54.22亿21.49%29.33亿-5.42%97.96亿-15.70%75.52亿-19.77%47.03亿-11.09%24.14亿-5.42%103.58亿13.44%89.58亿16.55%58.62亿
其他业务收入 -----27.54%1.04亿-----23.26%2.08亿----49.25%1.44亿-----34.81%2.71亿-----45.41%9,645.65万
利息收入 --------------------------------------0
营业总成本 1.13%69.13亿9.73%47.41亿15.56%26.37亿-10.42%88.83亿-20.08%68.36亿-23.09%43.21亿-13.29%22.82亿-9.84%99.16亿11.56%85.53亿15.15%56.17亿
营业成本 2.80%57.42亿12.86%39.62亿20.71%22.5亿-11.85%70.86亿-22.90%55.85亿-25.81%35.1亿-14.39%18.64亿-12.39%80.39亿11.10%72.44亿14.27%47.32亿
营业税金及附加 15.63%7,044.66万33.75%4,934.88万27.33%2,288.62万17.60%8,851.46万8.94%6,092.54万0.10%3,689.7万-4.99%1,797.35万6.08%7,526.6万10.31%5,592.34万12.36%3,685.92万
销售费用 -27.42%6,111.84万-26.23%4,020.33万-28.49%2,028.66万-13.05%1.08亿-11.73%8,421.2万-14.83%5,449.65万4.23%2,836.92万24.15%1.24亿44.66%9,540.51万75.85%6,398.2万
管理费用 -3.32%4.96亿-4.76%3.15亿-14.06%1.59亿-2.11%8.55亿-2.89%5.13亿-1.95%3.31亿11.20%1.86亿37.78%8.73亿43.68%5.28亿47.09%3.38亿
财务费用 -5.93%5.39亿-0.07%3.72亿2.61%1.84亿-7.47%7.16亿-6.93%5.73亿-14.93%3.72亿-24.84%1.79亿-22.32%7.73亿-5.28%6.15亿1.62%4.38亿
-利息费用 1.12%5.53亿0.55%3.74亿7.19%1.86亿-7.55%7.25亿-12.34%5.47亿-15.44%3.72亿-26.98%1.73亿-21.07%7.84亿-4.92%6.24亿2.19%4.4亿
-利息收入 -18.11%-2,187.9万15.18%-1,130.58万-62.10%-673.26万2.48%-4,391.53万42.72%-1,852.39万34.77%-1,332.92万54.54%-415.34万-2.95%-4,503万-11.74%-3,233.8万-28.34%-2,043.33万
研发费用 -74.87%489.25万-86.81%199.44万-92.86%49.08万-3.65%3,043.72万39.20%1,946.65万59.12%1,512.04万121.59%687.29万44.49%3,159.01万13.12%1,398.41万19.48%950.27万
信用减值损失 46.86%-1,743.42万90.23%-101.97万46.91%-209.83万-182.11%-1.2亿-44.82%-3,281.07万-1,941.81%-1,043.44万-900.28%-395.21万-22.94%-4,260.59万-1,545.11%-2,265.58万-73.09%56.65万
资产减值损失 --0---------261.15%-2.62亿103.84%2.97万------2.28万-309.86%-7,246.37万-4,192.95%-77.27万--0
非经营性净收益 -31.51%1.53亿-46.53%1.21亿-41.61%8,928.01万-96.38%3,106.82万-71.54%2.23亿-66.80%2.26亿-45.14%1.53亿10.49%8.59亿33.19%7.83亿125.59%6.81亿
公允价值变动净收益 23.66%-168.26万---208.81万--38.38万--515.09万-180.20%-220.42万-------------130.20%-78.67万-63.91%96.75万
投资净收益 10.61%1.49亿-12.07%1.12亿32.89%8,299.99万-69.14%2.8亿-79.74%1.34亿-76.99%1.28亿-67.50%6,245.76万52.15%9.06亿23.40%6.63亿111.23%5.55亿
净敞口套期收益 ----------------------------------0--0
-其中:对联营合营企业的投资收益 -21.96%5,203.62万-22.48%5,006.13万13.94%2,548.71万14.17%1.06亿-16.60%6,667.75万33.67%6,457.83万62.53%2,236.96万428.61%9,263.63万279.62%7,995.29万169.56%4,831.22万
汇兑收益 ----------------------------------0--0
资产处置收益 -112.70%-975.79万-114.30%-1,139.28万-108.33%-619.42万294.61%5,820.43万145.88%7,682.39万155.52%7,968.3万545.66%7,432.23万-1,010.64%-2,990.77万37,760.51%3,124.39万3,405.19%3,118.47万
其他收益 -29.51%3,280.97万-20.60%2,310.9万-29.27%1,418.89万-28.06%6,995.98万-58.60%4,654.19万-68.74%2,910.41万-73.07%2,006.19万-57.48%9,724.66万143.89%1.12亿178.91%9,310.16万
营业利润 25.03%11.74亿31.78%8.02亿35.06%3.85亿-27.37%9.44亿-20.93%9.39亿-34.22%6.09亿-21.27%2.85亿77.99%13亿45.28%11.88亿104.22%9.25亿
加:营业外收入 315.01%2,467.72万1,766.72%1,605.59万1,418.52%765.34万23.42%5,120.37万-79.57%594.61万-94.61%86.01万-59.65%50.4万479.70%4,148.7万925.54%2,910.5万1,243.12%1,595.76万
减:营业外支出 7.40%1,331.87万78.95%947.91万128.20%341.21万-8.87%5,940.6万-21.43%1,240.05万-5.17%529.69万13.48%149.52万478.63%6,518.72万1,188.99%1,578.19万1,943.29%558.58万
利润总额 27.11%11.86亿33.84%8.09亿37.02%3.9亿-26.67%9.36亿-22.34%9.33亿-35.43%6.04亿-21.53%2.84亿75.73%12.76亿46.62%12.01亿106.09%9.36亿
减:所得税费用 28.52%2.93亿69.21%1.99亿18.41%9,005.11万17.35%3.54亿9.48%2.28亿-16.07%1.18亿57.95%7,605.03万354.40%3.02亿47.15%2.08亿112.76%1.4亿
净利润 26.65%8.93亿25.27%6.09亿43.82%3亿-40.28%5.82亿-29.02%7.05亿-38.84%4.86亿-33.71%2.08亿47.71%9.75亿46.51%9.93亿104.96%7.95亿
持续经营净利润 26.65%8.93亿25.27%6.09亿43.82%3亿-40.28%5.82亿-29.02%7.05亿-38.84%4.86亿-33.71%2.08亿47.71%9.75亿46.51%9.93亿104.96%7.95亿
终止经营净利润 ----------------------------------0--0
减:少数股东损益 32.02%1.31亿19.03%9,007.13万122.74%4,592.83万74.07%9,310万148.69%9,894.68万4,345.89%7,567.33万468.88%2,062.01万321.49%5,348.49万117.94%3,978.65万96.82%170.21万
归属于母公司所有者的净利润 25.78%7.62亿26.42%5.19亿35.15%2.54亿-46.92%4.89亿-36.43%6.06亿-48.25%4.11亿-39.58%1.88亿34.68%9.21亿44.54%9.53亿104.97%7.94亿
每股收益
基本每股收益 25.76%0.481929.04%0.328435.13%0.1604-46.93%0.3029-35.02%0.3832-48.09%0.2545-38.08%0.118729.79%0.570837.08%0.589788.36%0.4903
稀释每股收益 25.76%0.481929.04%0.328435.13%0.1604-46.93%0.3029-35.02%0.3832-48.09%0.2545-38.08%0.118729.79%0.570837.08%0.589788.36%0.4903
其他综合收益 44.15%-418.23万54.78%-174.02万12.40%43.37万614.94%527.84万-1,546.37%-748.8万-221.34%-384.79万-64.16%38.58万85.72%-102.5万96.20%-45.48万150.32%317.12万
归属于母公司所有者的其他综合收益总额 46.65%-399.48万57.38%-156.82万12.35%43.37万563.12%561.94万-1,557.43%-748.78万-215.90%-367.97万-64.10%38.6万83.30%-121.34万96.26%-45.18万150.26%317.48万
归属于少数股东的其他综合收益总额 -97,376.96%-18.75万-2.26%-17.2万-----281.06%-34.1万93.69%-192.35-4,474.49%-16.82万-113.37%-173.41117.42%18.83万-103.06%-3,047.16-124.18%-3,677.1
综合收益总额 27.41%8.89亿25.91%6.08亿43.76%3亿-39.68%5.87亿-29.74%6.97亿-39.57%4.83亿-33.82%2.09亿49.18%9.74亿49.08%9.93亿109.17%7.99亿
归属于母公司所有者的综合收益总额 26.68%7.58亿27.18%5.18亿35.10%2.54亿-46.24%4.95亿-37.19%5.98亿-48.91%4.07亿-39.66%1.88亿35.95%9.2亿47.16%9.53亿109.21%7.97亿
归属于少数股东的综合收益总额 31.83%1.3亿19.06%8,989.93万122.74%4,592.83万72.82%9,275.9万148.71%9,894.66万4,345.61%7,550.51万468.67%2,061.99万323.07%5,367.32万116.74%3,978.35万93.00%169.84万
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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