沪深市场个股详情

中能电气 (300062)

添加自选
  • 9.91
  • -0.19-1.88%
已收盘 01/16 15:00 (北京)
62.43亿总市值-91.76市盈率TTM

中能电气 (300062) 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
-4.30%9.57亿
-28.74%5.86亿
-44.39%2.15亿
-30.85%11.48亿
-11.59%10亿
28.95%8.22亿
14.35%3.86亿
26.47%16.6亿
29.89%11.31亿
14.98%6.38亿
营业收入
-4.30%9.57亿
-28.74%5.86亿
-44.39%2.15亿
-30.85%11.48亿
-11.59%10亿
28.95%8.22亿
14.35%3.86亿
26.47%16.6亿
29.89%11.31亿
14.98%6.38亿
其他业务收入
----
155.76%812.47万
----
5.83%795.77万
----
-12.79%317.67万
----
-18.13%751.95万
----
-27.71%364.25万
营业总成本
-6.84%9.46亿
-25.77%5.91亿
-38.18%2.35亿
-22.72%12.23亿
-7.23%10.15亿
31.01%7.97亿
16.68%3.8亿
26.70%15.82亿
31.41%10.94亿
15.52%6.08亿
营业成本
-5.94%7.6亿
-30.40%4.66亿
-46.09%1.79亿
-29.64%9.44亿
-11.68%8.08亿
34.01%6.69亿
19.88%3.32亿
30.07%13.42亿
35.78%9.15亿
15.24%4.99亿
营业税金及附加
15.95%740.39万
-2.68%435.72万
10.41%159.7万
11.61%905.49万
15.93%638.53万
14.76%447.7万
-14.62%144.65万
16.40%811.28万
17.29%550.79万
21.89%390.11万
销售费用
-17.50%7,427.57万
-0.03%5,514.26万
29.00%2,192.41万
17.57%1.18亿
8.11%9,003万
8.93%5,516.13万
-6.16%1,699.57万
13.57%1亿
40.57%8,327.38万
63.48%5,063.89万
管理费用
-18.22%5,580.47万
-3.01%3,620.66万
9.48%1,891.81万
30.95%9,588.79万
25.20%6,823.6万
11.57%3,732.89万
-2.99%1,728.02万
1.66%7,322.75万
1.28%5,450.23万
2.03%3,345.69万
财务费用
-10.41%1,425.1万
-19.40%939.24万
-24.78%457.26万
12.25%2,012.23万
33.10%1,590.77万
59.04%1,165.32万
22.56%607.87万
-0.78%1,792.65万
-15.04%1,195.14万
-29.62%732.74万
-利息费用
-9.66%1,522.45万
-20.04%997.68万
-25.49%495.54万
11.84%2,225.18万
27.05%1,685.28万
47.35%1,247.78万
40.97%665.08万
-8.67%1,989.7万
-21.97%1,326.47万
-31.31%846.84万
-利息收入
11.19%-234.95万
3.31%-152.86万
17.15%-70.72万
4.23%-352.46万
-23.00%-264.55万
-22.44%-158.09万
-21.67%-85.36万
-9.68%-368.04万
7.40%-215.08万
29.44%-129.11万
研发费用
27.11%3,420.28万
7.73%2,077.32万
52.46%861.17万
-12.31%3,552.68万
9.75%2,690.75万
40.29%1,928.25万
-0.54%564.84万
28.57%4,051.33万
-10.50%2,451.76万
-14.03%1,374.48万
信用减值损失
-513.70%-1,633.27万
-2,136.59%-1,421.04万
-60.17%185.72万
43.23%-1,633.05万
189.25%394.8万
109.64%69.78万
304.28%466.27万
-52.88%-2,876.39万
64.83%-442.33万
-10.20%-723.77万
资产减值损失
189.46%456.45万
150.77%373.7万
281.44%90.94万
-159.42%-1,506.35万
-575.13%-510.21万
-376.93%-736.09万
-271.35%-50.12万
-1.29%-580.67万
130.40%107.38万
218.34%265.8万
非经营性净收益
-157.90%-718.04万
-291.00%-780.31万
-46.87%549.97万
30.54%-1,409.07万
800.33%1,240.13万
822.43%408.54万
386.63%1,035.11万
-39.20%-2,028.48万
114.72%137.74万
81.28%-56.55万
投资净收益
-88.73%97.49万
-97.32%20.67万
-78.59%117.46万
130.30%719.42万
230.50%864.82万
226.62%771.95万
940.47%548.57万
-24.99%312.38万
-17.29%261.67万
-10.94%236.35万
-其中:对联营合营企业的投资收益
9.97%138.43万
8.59%93.77万
1,010.65%136.55万
-48.00%77.11万
24.07%125.88万
-26.80%86.35万
-147.51%-14.99万
-0.58%148.28万
-21.16%101.45万
-5.45%117.97万
资产处置收益
-5,298.35%-94.03万
-317.10%-87.76万
-1,181.58%-7.69万
312.32%106.11万
103.60%1.81万
182.11%40.42万
98.65%-5,998.39
-1,855.79%-49.98万
-2,130.38%-50.22万
-1,908.41%-49.23万
其他收益
-6.87%455.32万
27.29%334.12万
130.39%163.54万
-22.41%904.81万
87.14%488.91万
22.48%262.48万
18.44%70.98万
101.67%1,166.18万
-26.65%261.25万
-31.13%214.3万
营业利润
271.19%434.27万
-145.36%-1,336.6万
-184.91%-1,440.65万
-255.98%-8,919.01万
-106.60%-253.67万
2.23%2,946.69万
16.64%1,696.73万
16.81%5,717.92万
32.81%3,844.2万
15.21%2,882.31万
加:营业外收入
-81.03%2.45万
-85.27%1.89万
806.25%9,063.19
36.51%33.98万
-30.22%12.89万
519.92%12.84万
-32.82%1,000.08
72.09%24.89万
169.76%18.48万
-68.32%2.07万
减:营业外支出
-54.26%33.26万
-70.85%8.59万
7,814.34%7.2万
6.28%89.04万
359.08%72.72万
196.21%29.47万
-97.34%910.18
-48.65%83.78万
-73.62%15.84万
-60.85%9.95万
利润总额
228.69%403.45万
-145.85%-1,343.3万
-185.28%-1,446.94万
-258.58%-8,974.07万
-108.15%-313.5万
1.94%2,930.06万
16.90%1,696.74万
19.23%5,659.04万
35.39%3,846.84万
15.77%2,874.43万
减:所得税费用
-13.84%271.56万
-49.69%234.78万
-100.64%-3.23万
-296.74%-870.8万
-69.19%315.18万
-10.66%466.71万
38.22%504.33万
-30.55%442.61万
235.85%1,023.09万
42.92%522.41万
净利润
120.98%131.89万
-164.06%-1,578.09万
-221.07%-1,443.71万
-255.34%-8,103.27万
-122.26%-628.68万
4.73%2,463.35万
9.74%1,192.42万
26.95%5,216.43万
11.32%2,823.75万
11.08%2,352.02万
持续经营净利润
120.98%131.89万
-164.06%-1,578.09万
-221.07%-1,443.71万
-255.34%-8,103.27万
-122.26%-628.68万
4.73%2,463.35万
9.74%1,192.42万
26.95%5,216.43万
11.32%2,823.75万
11.08%2,352.02万
减:少数股东损益
-77.92%-379.35万
-143.20%-299.02万
-144.54%-108.84万
-8,797.64%-350.63万
-1,027.81%-213.21万
-812.17%-122.95万
-921.42%-44.51万
-58.54%-3.94万
422.00%22.98万
476.61%17.26万
归属于母公司所有者的净利润
223.05%511.24万
-149.46%-1,279.07万
-207.92%-1,334.87万
-248.51%-7,752.64万
-114.83%-415.47万
10.77%2,586.3万
13.38%1,236.92万
26.97%5,220.37万
10.10%2,800.77万
10.03%2,334.76万
每股收益
基本每股收益
200.00%0.01
-140.00%-0.02
-200.00%-0.02
-255.56%-0.14
-120.00%-0.01
25.00%0.05
0.00%0.02
28.57%0.09
0.00%0.05
0.00%0.04
稀释每股收益
--0.01
-140.00%-0.02
-200.00%-0.02
-255.56%-0.14
--0
25.00%0.05
0.00%0.02
28.57%0.09
0.00%0.05
0.00%0.04
其他综合收益
1.53万
1,601.72
-380.16%-3,445.99
-197.00%-1,118.57
254.05%1,230
-99.62%1,153.12
-99.86%1,849.51
-99.66%2,244.87
归属于母公司所有者的其他综合收益总额
--1.53万
--1,601.72
-380.16%-3,445.99
-197.00%-1,118.57
----
----
254.05%1,230
-99.62%1,153.12
-99.86%1,849.51
-99.66%2,244.87
综合收益总额
121.22%133.42万
-164.06%-1,577.93万
-221.09%-1,444.05万
-255.34%-8,103.38万
-122.26%-628.68万
4.72%2,463.35万
9.76%1,192.54万
26.03%5,216.54万
5.97%2,823.93万
7.71%2,352.25万
归属于母公司所有者的综合收益总额
223.42%512.77万
-149.45%-1,278.91万
-207.94%-1,335.22万
-248.51%-7,752.76万
-114.83%-415.47万
10.76%2,586.3万
13.40%1,237.04万
26.05%5,220.48万
4.82%2,800.95万
6.69%2,334.98万
归属于少数股东的综合收益总额
-77.92%-379.35万
-143.20%-299.02万
-144.54%-108.84万
-8,797.64%-350.63万
-1,027.81%-213.21万
-812.17%-122.95万
-921.42%-44.51万
-58.54%-3.94万
422.00%22.98万
476.61%17.26万
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
--
--
会计师事务所
--
--
--
立信中联会计师事务所(特殊普通合伙)
--
--
--
立信中联会计师事务所(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 -4.30%9.57亿-28.74%5.86亿-44.39%2.15亿-30.85%11.48亿-11.59%10亿28.95%8.22亿14.35%3.86亿26.47%16.6亿29.89%11.31亿14.98%6.38亿
营业收入 -4.30%9.57亿-28.74%5.86亿-44.39%2.15亿-30.85%11.48亿-11.59%10亿28.95%8.22亿14.35%3.86亿26.47%16.6亿29.89%11.31亿14.98%6.38亿
其他业务收入 ----155.76%812.47万----5.83%795.77万-----12.79%317.67万-----18.13%751.95万-----27.71%364.25万
营业总成本 -6.84%9.46亿-25.77%5.91亿-38.18%2.35亿-22.72%12.23亿-7.23%10.15亿31.01%7.97亿16.68%3.8亿26.70%15.82亿31.41%10.94亿15.52%6.08亿
营业成本 -5.94%7.6亿-30.40%4.66亿-46.09%1.79亿-29.64%9.44亿-11.68%8.08亿34.01%6.69亿19.88%3.32亿30.07%13.42亿35.78%9.15亿15.24%4.99亿
营业税金及附加 15.95%740.39万-2.68%435.72万10.41%159.7万11.61%905.49万15.93%638.53万14.76%447.7万-14.62%144.65万16.40%811.28万17.29%550.79万21.89%390.11万
销售费用 -17.50%7,427.57万-0.03%5,514.26万29.00%2,192.41万17.57%1.18亿8.11%9,003万8.93%5,516.13万-6.16%1,699.57万13.57%1亿40.57%8,327.38万63.48%5,063.89万
管理费用 -18.22%5,580.47万-3.01%3,620.66万9.48%1,891.81万30.95%9,588.79万25.20%6,823.6万11.57%3,732.89万-2.99%1,728.02万1.66%7,322.75万1.28%5,450.23万2.03%3,345.69万
财务费用 -10.41%1,425.1万-19.40%939.24万-24.78%457.26万12.25%2,012.23万33.10%1,590.77万59.04%1,165.32万22.56%607.87万-0.78%1,792.65万-15.04%1,195.14万-29.62%732.74万
-利息费用 -9.66%1,522.45万-20.04%997.68万-25.49%495.54万11.84%2,225.18万27.05%1,685.28万47.35%1,247.78万40.97%665.08万-8.67%1,989.7万-21.97%1,326.47万-31.31%846.84万
-利息收入 11.19%-234.95万3.31%-152.86万17.15%-70.72万4.23%-352.46万-23.00%-264.55万-22.44%-158.09万-21.67%-85.36万-9.68%-368.04万7.40%-215.08万29.44%-129.11万
研发费用 27.11%3,420.28万7.73%2,077.32万52.46%861.17万-12.31%3,552.68万9.75%2,690.75万40.29%1,928.25万-0.54%564.84万28.57%4,051.33万-10.50%2,451.76万-14.03%1,374.48万
信用减值损失 -513.70%-1,633.27万-2,136.59%-1,421.04万-60.17%185.72万43.23%-1,633.05万189.25%394.8万109.64%69.78万304.28%466.27万-52.88%-2,876.39万64.83%-442.33万-10.20%-723.77万
资产减值损失 189.46%456.45万150.77%373.7万281.44%90.94万-159.42%-1,506.35万-575.13%-510.21万-376.93%-736.09万-271.35%-50.12万-1.29%-580.67万130.40%107.38万218.34%265.8万
非经营性净收益 -157.90%-718.04万-291.00%-780.31万-46.87%549.97万30.54%-1,409.07万800.33%1,240.13万822.43%408.54万386.63%1,035.11万-39.20%-2,028.48万114.72%137.74万81.28%-56.55万
投资净收益 -88.73%97.49万-97.32%20.67万-78.59%117.46万130.30%719.42万230.50%864.82万226.62%771.95万940.47%548.57万-24.99%312.38万-17.29%261.67万-10.94%236.35万
-其中:对联营合营企业的投资收益 9.97%138.43万8.59%93.77万1,010.65%136.55万-48.00%77.11万24.07%125.88万-26.80%86.35万-147.51%-14.99万-0.58%148.28万-21.16%101.45万-5.45%117.97万
资产处置收益 -5,298.35%-94.03万-317.10%-87.76万-1,181.58%-7.69万312.32%106.11万103.60%1.81万182.11%40.42万98.65%-5,998.39-1,855.79%-49.98万-2,130.38%-50.22万-1,908.41%-49.23万
其他收益 -6.87%455.32万27.29%334.12万130.39%163.54万-22.41%904.81万87.14%488.91万22.48%262.48万18.44%70.98万101.67%1,166.18万-26.65%261.25万-31.13%214.3万
营业利润 271.19%434.27万-145.36%-1,336.6万-184.91%-1,440.65万-255.98%-8,919.01万-106.60%-253.67万2.23%2,946.69万16.64%1,696.73万16.81%5,717.92万32.81%3,844.2万15.21%2,882.31万
加:营业外收入 -81.03%2.45万-85.27%1.89万806.25%9,063.1936.51%33.98万-30.22%12.89万519.92%12.84万-32.82%1,000.0872.09%24.89万169.76%18.48万-68.32%2.07万
减:营业外支出 -54.26%33.26万-70.85%8.59万7,814.34%7.2万6.28%89.04万359.08%72.72万196.21%29.47万-97.34%910.18-48.65%83.78万-73.62%15.84万-60.85%9.95万
利润总额 228.69%403.45万-145.85%-1,343.3万-185.28%-1,446.94万-258.58%-8,974.07万-108.15%-313.5万1.94%2,930.06万16.90%1,696.74万19.23%5,659.04万35.39%3,846.84万15.77%2,874.43万
减:所得税费用 -13.84%271.56万-49.69%234.78万-100.64%-3.23万-296.74%-870.8万-69.19%315.18万-10.66%466.71万38.22%504.33万-30.55%442.61万235.85%1,023.09万42.92%522.41万
净利润 120.98%131.89万-164.06%-1,578.09万-221.07%-1,443.71万-255.34%-8,103.27万-122.26%-628.68万4.73%2,463.35万9.74%1,192.42万26.95%5,216.43万11.32%2,823.75万11.08%2,352.02万
持续经营净利润 120.98%131.89万-164.06%-1,578.09万-221.07%-1,443.71万-255.34%-8,103.27万-122.26%-628.68万4.73%2,463.35万9.74%1,192.42万26.95%5,216.43万11.32%2,823.75万11.08%2,352.02万
减:少数股东损益 -77.92%-379.35万-143.20%-299.02万-144.54%-108.84万-8,797.64%-350.63万-1,027.81%-213.21万-812.17%-122.95万-921.42%-44.51万-58.54%-3.94万422.00%22.98万476.61%17.26万
归属于母公司所有者的净利润 223.05%511.24万-149.46%-1,279.07万-207.92%-1,334.87万-248.51%-7,752.64万-114.83%-415.47万10.77%2,586.3万13.38%1,236.92万26.97%5,220.37万10.10%2,800.77万10.03%2,334.76万
每股收益
基本每股收益 200.00%0.01-140.00%-0.02-200.00%-0.02-255.56%-0.14-120.00%-0.0125.00%0.050.00%0.0228.57%0.090.00%0.050.00%0.04
稀释每股收益 --0.01-140.00%-0.02-200.00%-0.02-255.56%-0.14--025.00%0.050.00%0.0228.57%0.090.00%0.050.00%0.04
其他综合收益 1.53万1,601.72-380.16%-3,445.99-197.00%-1,118.57254.05%1,230-99.62%1,153.12-99.86%1,849.51-99.66%2,244.87
归属于母公司所有者的其他综合收益总额 --1.53万--1,601.72-380.16%-3,445.99-197.00%-1,118.57--------254.05%1,230-99.62%1,153.12-99.86%1,849.51-99.66%2,244.87
综合收益总额 121.22%133.42万-164.06%-1,577.93万-221.09%-1,444.05万-255.34%-8,103.38万-122.26%-628.68万4.72%2,463.35万9.76%1,192.54万26.03%5,216.54万5.97%2,823.93万7.71%2,352.25万
归属于母公司所有者的综合收益总额 223.42%512.77万-149.45%-1,278.91万-207.94%-1,335.22万-248.51%-7,752.76万-114.83%-415.47万10.76%2,586.3万13.40%1,237.04万26.05%5,220.48万4.82%2,800.95万6.69%2,334.98万
归属于少数股东的综合收益总额 -77.92%-379.35万-143.20%-299.02万-144.54%-108.84万-8,797.64%-350.63万-1,027.81%-213.21万-812.17%-122.95万-921.42%-44.51万-58.54%-3.94万422.00%22.98万476.61%17.26万
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 ------立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(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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