Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
ST能特 (002102)
- 2.39
- -0.13-5.16%
交易中 05/07 11:23 (北京)
59.17亿总市值125.79市盈率TTM
2.39最高价2.39最低价20.50万手成交量2.39今开2.52昨收4899.12万成交额0.94%换手率23.90市盈率(静)24.76亿总股本4.6852周最高1.91市净率51.93亿流通值2.3952周最低2.65涨停价21.73亿流通股6.62历史最高2.39跌停价0.00%振幅0.37历史最低--股息TTM2.39平均价0手内盘--股息率TTM100股每手16.29万手外盘
ST能特 (002102) 利润表
全部
显示同比
| (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 | -34.43%15.21亿 | -29.14%72.72亿 | -23.64%57.8亿 | -16.23%42.52亿 | -8.71%23.19亿 | 6.25%102.62亿 | -4.66%75.69亿 | -5.08%50.75亿 | -14.27%25.4亿 | -21.22%96.58亿 |
| 营业收入 | -34.43%15.21亿 | -29.14%72.72亿 | -23.64%57.8亿 | -16.23%42.52亿 | -8.71%23.19亿 | 6.25%102.62亿 | -4.66%75.69亿 | -5.08%50.75亿 | -14.27%25.4亿 | -21.22%96.58亿 |
| 其他业务收入 | ---- | -31.37%2,807.63万 | ---- | -39.65%1,142.52万 | ---- | -13.84%4,091.05万 | ---- | -20.59%1,893.13万 | ---- | 31.20%4,748.31万 |
| 营业总成本 | -35.54%14.82亿 | -28.46%73.15亿 | -22.80%58.04亿 | -15.64%42.53亿 | -8.33%22.99亿 | 6.45%102.25亿 | -4.31%75.19亿 | -4.06%50.42亿 | -13.41%25.08亿 | -20.70%96.06亿 |
| 营业成本 | -35.91%14.44亿 | -28.66%71.37亿 | -23.02%56.7亿 | -16.00%41.52亿 | -8.35%22.53亿 | 6.76%100.04亿 | -4.19%73.65亿 | -4.01%49.42亿 | -13.43%24.59亿 | -21.23%93.71亿 |
| 营业税金及附加 | 39.43%415.75万 | -6.58%1,251.1万 | 20.52%1,036.45万 | 39.40%805.92万 | 48.43%298.18万 | 20.86%1,339.24万 | 11.35%860万 | 9.64%578.14万 | 95.50%200.89万 | -32.08%1,108.06万 |
| 销售费用 | -31.98%199.5万 | -12.93%1,506.9万 | 1.62%988.23万 | 18.75%660.66万 | 38.92%293.3万 | -9.59%1,730.7万 | -26.68%972.45万 | -36.26%556.33万 | -52.12%211.12万 | -15.25%1,914.31万 |
| 管理费用 | -25.15%1,298.05万 | -22.26%6,552.36万 | -26.51%4,795.45万 | -10.77%4,277.33万 | -30.97%1,734.29万 | 5.99%8,428.94万 | 3.71%6,525.43万 | 7.52%4,793.75万 | 4.55%2,512.31万 | -11.00%7,952.35万 |
| 财务费用 | -3.29%873.68万 | -18.77%2,228.39万 | -13.48%1,983.08万 | 36.81%1,426.63万 | 76.76%903.43万 | -29.17%2,743.22万 | -21.51%2,291.93万 | -12.50%1,042.78万 | -47.80%511.11万 | 285.89%3,873.05万 |
| -利息费用 | -5.57%785.49万 | -29.77%3,250.23万 | -33.67%2,568.53万 | -37.11%1,712.4万 | -11.70%831.82万 | -32.87%4,627.84万 | -29.47%3,872.12万 | -25.66%2,722.91万 | -55.09%942.05万 | 0.09%6,894.07万 |
| -利息收入 | 71.56%-112.94万 | 42.80%-1,722.44万 | 46.76%-1,421.81万 | 56.77%-959.97万 | 48.60%-397.16万 | 28.88%-3,011万 | 23.37%-2,670.53万 | 22.28%-2,220.66万 | 43.05%-772.75万 | 41.27%-4,233.57万 |
| 研发费用 | -26.90%1,007.77万 | -20.70%6,202.69万 | -2.21%4,590.71万 | 0.33%2,957.07万 | -9.54%1,378.54万 | -9.54%7,822.25万 | -17.51%4,694.26万 | -17.37%2,947.44万 | -11.97%1,523.98万 | 10.95%8,646.75万 |
| 信用减值损失 | -135.46%-596.01万 | -300.18%-5,416.27万 | -1,297.75%-5,518.31万 | -3,230.22%-5,319.7万 | 1,264.89%1,680.91万 | -148.27%-1,353.46万 | -91.01%460.72万 | -96.62%169.95万 | -109.50%-144.3万 | -92.30%2,803.91万 |
| 资产减值损失 | 16.91%-799.29万 | 73.20%-2.25亿 | -524.40%-1,635.03万 | -446.27%-1,800.63万 | -172.61%-962万 | -418.14%-8.41亿 | 72.72%-261.86万 | 14.37%-329.63万 | 42.78%-352.89万 | 21.82%-1.62亿 |
| 非经营性净收益 | -104.90%-1,038.71万 | 147.33%3.09亿 | 384.31%5.03亿 | 579.09%3.63亿 | 559.83%2.12亿 | -494.67%-6.53亿 | -61.15%1.04亿 | -77.52%5,339.79万 | -29.21%3,212.45万 | -54.93%1.65亿 |
| 公允价值变动净收益 | ---- | 86.52%-1,554.78万 | ---- | ---- | ---- | -293.26%-1.15亿 | ---- | ---- | ---- | 166.70%5,965.97万 |
| 投资净收益 | -99.40%119.82万 | 113.99%5.83亿 | 741.48%5.57亿 | 1,737.88%4.27亿 | 1,828.44%2亿 | 37.87%2.73亿 | -65.00%6,621.98万 | -85.74%2,321.42万 | -69.11%1,038.25万 | 22.89%1.98亿 |
| -其中:对联营合营企业的投资收益 | -99.60%79.82万 | 138.30%6.34亿 | 884.74%6.05亿 | 1,968.88%4.25亿 | 1,865.05%2亿 | 118.85%2.66亿 | -35.95%6,141.06万 | -72.27%2,055.63万 | -69.68%1,018.91万 | 0.00%1.22亿 |
| 资产处置收益 | --6.5万 | -85.64%24.71万 | -90.47%10.87万 | -100.25%-2,827.88 | ---- | 120,678.57%172.07万 | 27,499.26%114.12万 | 531.32%114.12万 | 9,796.76%43.93万 | -99.84%1,424.66 |
| 其他收益 | -49.49%230.27万 | -52.53%2,029.65万 | -49.86%1,731.56万 | -76.59%717.36万 | -82.65%455.85万 | 1.34%4,275.35万 | -5.66%3,453.46万 | 8.85%3,063.93万 | 856.50%2,627.45万 | 62.42%4,218.73万 |
| 营业利润 | -87.80%2,828.28万 | 143.18%2.66亿 | 211.24%4.79亿 | 314.75%3.61亿 | 261.31%2.32亿 | -382.83%-6.16亿 | -55.85%1.54亿 | -73.60%8,709.08万 | -42.56%6,413.92万 | -57.60%2.18亿 |
| 加:营业外收入 | -89.86%1,560.17 | 36.52%71.26万 | 100.67%76.88万 | 76.94%29.29万 | -76.94%1.54万 | -99.42%52.2万 | -98.60%38.31万 | -98.08%16.55万 | -59.38%6.67万 | 122.42%8,986.39万 |
| 减:营业外支出 | 25.66%17.15万 | -82.54%611.07万 | -83.29%359.85万 | -93.88%126.31万 | 142.17%13.65万 | -0.96%3,500.64万 | 155.31%2,153.98万 | 615.55%2,065.18万 | -95.99%5.64万 | -25.50%3,534.71万 |
| 利润总额 | -87.86%2,811.28万 | 140.06%2.61亿 | 258.74%4.76亿 | 440.86%3.6亿 | 261.06%2.32亿 | -338.87%-6.5亿 | -63.89%1.33亿 | -80.15%6,660.45万 | -41.90%6,414.95万 | -46.25%2.72亿 |
| 减:所得税费用 | -140.42%-188.68万 | 107.62%471.69万 | -232.83%-564.22万 | -148.02%-246.56万 | -17.06%466.74万 | -358.25%-6,186.79万 | -84.51%424.77万 | -74.87%513.47万 | -60.39%562.76万 | -44.94%2,395.67万 |
| 净利润 | -86.78%2,999.95万 | 143.47%2.56亿 | 274.99%4.82亿 | 490.05%3.63亿 | 287.81%2.27亿 | -337.00%-5.89亿 | -62.23%1.28亿 | -80.49%6,146.98万 | -39.17%5,852.19万 | -46.38%2.48亿 |
| 持续经营净利润 | -86.78%2,999.95万 | 143.47%2.56亿 | 274.99%4.82亿 | 490.05%3.63亿 | 287.81%2.27亿 | -337.00%-5.89亿 | -62.23%1.28亿 | -80.49%6,146.98万 | -39.17%5,852.19万 | -46.38%2.48亿 |
| 减：少数股东损益 | 118.87%628.9万 | -35.53%744.37万 | -2.83%854.96万 | 36.43%711.46万 | -12.03%287.34万 | 7.51%1,154.68万 | -15.34%879.87万 | -61.71%521.5万 | -69.73%326.64万 | -42.51%1,074.05万 |
| 归属于母公司所有者的净利润 | -89.42%2,371.05万 | 141.40%2.48亿 | 295.42%4.73亿 | 532.10%3.56亿 | 305.53%2.24亿 | -352.57%-6亿 | -63.71%1.2亿 | -81.34%5,625.48万 | -35.31%5,525.55万 | -46.54%2.38亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -88.72%0.0096 | 143.44%0.099 | 301.10%0.1821 | 531.31%0.1351 | 305.24%0.0851 | -332.08%-0.2279 | -63.74%0.0454 | -81.31%0.0214 | -35.19%0.021 | -41.82%0.0982 |
| 稀释每股收益 | -88.72%0.0096 | 143.44%0.099 | 301.10%0.1821 | 531.31%0.1351 | 305.24%0.0851 | -332.08%-0.2279 | -63.74%0.0454 | -81.31%0.0214 | -35.19%0.021 | -41.82%0.0982 |
| 其他综合收益 | -939.29%-2.72万 | -679.21%-7.31万 | -9.49%-2.09万 | -166.69%-7,614.63 | -100.71%-2,617.43 | -100.81%-9,379.73 | 79.15%-1.91万 | 112.28%1.14万 | 646.43%36.92万 | 476.18%116.25万 |
| 归属于母公司所有者的其他综合收益总额 | -939.29%-2.72万 | -679.21%-7.31万 | -9.49%-2.09万 | -166.69%-7,614.63 | -100.71%-2,617.43 | -100.81%-9,379.73 | 79.15%-1.91万 | 112.28%1.14万 | 646.43%36.92万 | 476.18%116.25万 |
| 综合收益总额 | -86.79%2,997.23万 | 143.46%2.56亿 | 275.03%4.82亿 | 489.93%3.63亿 | 285.37%2.27亿 | -335.90%-5.89亿 | -62.23%1.28亿 | -80.48%6,148.12万 | -38.82%5,889.11万 | -46.09%2.5亿 |
| 归属于母公司所有者的综合收益总额 | -89.43%2,368.33万 | 141.38%2.48亿 | 295.47%4.73亿 | 531.96%3.56亿 | 302.84%2.24亿 | -351.35%-6亿 | -63.71%1.2亿 | -81.33%5,626.62万 | -34.92%5,562.47万 | -46.24%2.39亿 |
| 归属于少数股东的综合收益总额 | 118.87%628.9万 | -35.53%744.37万 | -2.83%854.96万 | 36.43%711.46万 | -12.03%287.34万 | 7.51%1,154.68万 | -15.34%879.87万 | -61.71%521.5万 | -69.73%326.64万 | -42.51%1,074.05万 |
| 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 | -- | 否定意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。
