沪深市场个股详情

中电环保 (300172)

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  • 5.05
  • +0.12+2.43%
已收盘 05/22 15:00 (北京)
34.17亿总市值43.16市盈率TTM

中电环保 (300172) 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
4.35%1.82亿
-14.44%7.16亿
-12.92%5.23亿
-10.70%3.15亿
-14.46%1.74亿
-16.77%8.37亿
-22.25%6.01亿
-36.49%3.53亿
-22.95%2.04亿
-1.70%10.06亿
营业收入
4.35%1.82亿
-14.44%7.16亿
-12.92%5.23亿
-10.70%3.15亿
-14.46%1.74亿
-16.77%8.37亿
-22.25%6.01亿
-36.49%3.53亿
-22.95%2.04亿
-1.70%10.06亿
其他业务收入
----
-39.52%1,159.85万
----
-5.96%839.57万
----
36.58%1,917.61万
----
66.09%892.74万
----
-44.98%1,404.04万
营业总成本
2.96%1.62亿
-13.82%6.39亿
-12.66%4.62亿
-9.83%2.85亿
-11.26%1.57亿
-17.82%7.42亿
-21.11%5.29亿
-34.09%3.16亿
-26.66%1.77亿
-2.50%9.03亿
营业成本
5.66%1.29亿
-15.69%5.16亿
-14.37%3.72亿
-10.95%2.23亿
-13.32%1.22亿
-19.85%6.12亿
-23.80%4.34亿
-38.85%2.51亿
-30.53%1.41亿
-1.46%7.63亿
营业税金及附加
87.65%165.21万
36.25%586.67万
27.05%376.74万
26.27%236.16万
-1.75%88.04万
-24.29%430.6万
-29.46%296.52万
-30.10%187.03万
-34.83%89.61万
21.78%568.76万
销售费用
-8.85%435.55万
6.65%2,243.54万
3.87%1,506.25万
0.18%900.99万
-10.78%477.86万
-15.27%2,103.6万
-4.49%1,450.15万
-11.96%899.38万
-11.09%535.59万
16.04%2,482.68万
管理费用
-4.11%1,964.42万
-0.82%6,241.2万
3.84%4,836.6万
5.22%3,462.14万
8.55%2,048.63万
0.17%6,292.93万
-2.23%4,657.84万
-2.61%3,290.28万
-3.82%1,887.19万
-3.93%6,282.31万
财务费用
-1,327.18%-142.84万
-264.37%-215.46万
-210.57%-125.3万
-157.54%-55.67万
-121.10%-10.01万
-81.74%131.08万
-79.99%113.32万
-75.88%96.75万
-78.21%47.43万
-47.39%717.69万
-利息费用
-6.75%48.12万
-56.26%226.18万
-61.93%166.86万
-67.74%113.95万
-72.56%51.61万
-46.84%517.16万
-38.77%438.34万
-27.28%353.19万
-20.87%188.09万
-29.83%972.76万
-利息收入
-179.33%-202.91万
-34.13%-523.46万
6.37%-337.37万
33.40%-189.85万
52.39%-72.64万
-34.43%-390.27万
-91.88%-360.31万
-178.05%-285.06万
-484.79%-152.57万
-319.76%-290.31万
研发费用
-4.89%857.34万
-13.59%3,517.64万
-18.00%2,426.56万
-21.02%1,607.28万
-15.30%901.38万
4.11%4,071万
5.77%2,959.31万
10.30%2,035.07万
11.29%1,064.17万
-15.52%3,910.13万
信用减值损失
-48.84%625.74万
163.14%1,811.64万
581.86%2,727.53万
174.15%2,050.4万
44.06%1,223.11万
-91.47%-2,869.28万
80.49%-566.04万
155.36%747.91万
3,402.26%849.01万
1.93%-1,498.59万
资产减值损失
135.85%90.2万
-44.33%-2,386.51万
-74.00%123.86万
942.82%101.8万
502.91%38.24万
57.68%-1,653.53万
497.03%476.41万
89.26%-12.08万
132.80%6.34万
12.49%-3,907.59万
非经营性净收益
-24.08%1,286.8万
382.35%2,184.35万
56.36%4,246.56万
23.71%3,208.3万
12.14%1,694.98万
-8.20%-773.63万
280.16%2,715.94万
87.46%2,593.5万
36.49%1,511.54万
37.20%-715.01万
公允价值变动净收益
388.21%161.14万
-56.82%476.2万
-72.52%198.61万
-64.03%217.54万
-91.35%33.01万
-49.82%1,102.76万
-57.35%722.7万
-49.17%604.83万
-43.74%381.71万
25.44%2,197.79万
投资净收益
66.35%254.96万
15.12%1,027.36万
-40.22%433.3万
-29.71%353.76万
59.79%153.27万
-3.52%892.46万
19.90%724.79万
11.00%503.25万
-44.65%95.92万
-21.94%924.99万
-其中:对联营合营企业的投资收益
-16.19%37.41万
-38.09%308.42万
-69.82%100.6万
-44.23%135.75万
-13.42%44.63万
-19.26%498.2万
8.58%333.37万
-7.07%243.41万
-20.96%51.55万
44.90%617.02万
资产处置收益
----
69.92%-1,497.1
51.87%-1,497.1
44.74%-1,497.1
----
-979.91%-4,977.21
-649.89%-3,110.44
-578.93%-2,709.05
----
126.87%565.65
其他收益
-37.43%154.77万
-28.42%1,255.81万
-43.80%763.42万
-35.33%484.95万
38.53%247.36万
11.87%1,754.45万
-5.41%1,358.39万
-37.70%749.86万
-28.79%178.56万
-18.23%1,568.34万
营业利润
-3.34%3,311.07万
12.78%9,879.82万
4.66%1.04亿
-0.89%6,239.37万
-18.37%3,425.39万
-8.77%8,760.47万
-9.51%9,906.35万
-30.25%6,295.7万
22.33%4,196.49万
11.57%9,602.79万
加:营业外收入
-23.76%1.22万
-70.61%4.5万
-53.30%2.86万
256.79%1.6万
311.96%1.6万
-22.31%15.32万
89.59%6.12万
-85.56%4,485.15
180.36%3,883.91
57.77%19.72万
减:营业外支出
975.24%24.33万
1,719.25%92.91万
6,386.00%3.48万
4,823.49%2.64万
1,573.55%2.26万
-92.30%5.11万
-99.41%537.08
-81.12%537.02
-20.37%1,352.07
26.59%66.3万
利润总额
-3.99%3,287.96万
11.64%9,791.41万
4.59%1.04亿
-0.92%6,238.33万
-18.40%3,424.72万
-8.22%8,770.68万
-9.41%9,912.42万
-30.27%6,296.09万
22.34%4,196.74万
11.54%9,556.21万
减:所得税费用
-12.88%460.02万
26.21%1,426.82万
27.56%1,406.39万
17.02%861.14万
-33.85%528.04万
-26.31%1,130.49万
-7.65%1,102.54万
-35.40%735.87万
32.76%798.29万
-5.12%1,534.17万
净利润
-2.37%2,827.94万
9.48%8,364.59万
1.71%8,960.82万
-3.29%5,377.19万
-14.76%2,896.68万
-4.76%7,640.2万
-9.63%8,809.88万
-29.53%5,560.22万
20.13%3,398.45万
15.42%8,022.04万
持续经营净利润
-2.37%2,827.94万
9.48%8,364.59万
1.71%8,960.82万
-3.29%5,377.19万
-14.76%2,896.68万
-4.76%7,640.2万
-9.63%8,809.88万
-29.53%5,560.22万
20.13%3,398.45万
15.42%8,022.04万
减:少数股东损益
535.42%138.1万
-12.86%195.51万
-79.47%73.37万
-105.20%-16.49万
-113.77%-31.72万
140.10%224.36万
192.12%357.33万
244.88%316.78万
334.69%230.4万
17.02%-559.53万
归属于母公司所有者的净利润
-8.15%2,689.84万
10.16%8,169.08万
5.15%8,887.45万
2.87%5,393.68万
-7.56%2,928.4万
-13.58%7,415.84万
-16.61%8,452.55万
-35.34%5,243.44万
8.23%3,168.05万
12.55%8,581.57万
每股收益
基本每股收益
-8.31%0.0397
9.09%0.12
5.12%0.1313
0.00%0.08
-7.48%0.0433
-15.38%0.11
-16.62%0.1249
-33.33%0.08
8.08%0.0468
18.18%0.13
稀释每股收益
-8.31%0.0397
9.09%0.12
5.12%0.1313
0.00%0.08
-7.48%0.0433
-15.38%0.11
-16.62%0.1249
-33.33%0.08
8.08%0.0468
18.18%0.13
其他综合收益
综合收益总额
-2.37%2,827.94万
9.48%8,364.59万
1.71%8,960.82万
-3.29%5,377.19万
-14.76%2,896.68万
-4.76%7,640.2万
-9.63%8,809.88万
-29.53%5,560.22万
20.13%3,398.45万
15.42%8,022.04万
归属于母公司所有者的综合收益总额
-8.15%2,689.84万
10.16%8,169.08万
5.15%8,887.45万
2.87%5,393.68万
-7.56%2,928.4万
-13.58%7,415.84万
-16.61%8,452.55万
-35.34%5,243.44万
8.23%3,168.05万
12.55%8,581.57万
归属于少数股东的综合收益总额
535.42%138.1万
-12.86%195.51万
-79.47%73.37万
-105.20%-16.49万
-113.77%-31.72万
140.10%224.36万
192.12%357.33万
244.88%316.78万
334.69%230.4万
17.02%-559.53万
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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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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 4.35%1.82亿-14.44%7.16亿-12.92%5.23亿-10.70%3.15亿-14.46%1.74亿-16.77%8.37亿-22.25%6.01亿-36.49%3.53亿-22.95%2.04亿-1.70%10.06亿
营业收入 4.35%1.82亿-14.44%7.16亿-12.92%5.23亿-10.70%3.15亿-14.46%1.74亿-16.77%8.37亿-22.25%6.01亿-36.49%3.53亿-22.95%2.04亿-1.70%10.06亿
其他业务收入 -----39.52%1,159.85万-----5.96%839.57万----36.58%1,917.61万----66.09%892.74万-----44.98%1,404.04万
营业总成本 2.96%1.62亿-13.82%6.39亿-12.66%4.62亿-9.83%2.85亿-11.26%1.57亿-17.82%7.42亿-21.11%5.29亿-34.09%3.16亿-26.66%1.77亿-2.50%9.03亿
营业成本 5.66%1.29亿-15.69%5.16亿-14.37%3.72亿-10.95%2.23亿-13.32%1.22亿-19.85%6.12亿-23.80%4.34亿-38.85%2.51亿-30.53%1.41亿-1.46%7.63亿
营业税金及附加 87.65%165.21万36.25%586.67万27.05%376.74万26.27%236.16万-1.75%88.04万-24.29%430.6万-29.46%296.52万-30.10%187.03万-34.83%89.61万21.78%568.76万
销售费用 -8.85%435.55万6.65%2,243.54万3.87%1,506.25万0.18%900.99万-10.78%477.86万-15.27%2,103.6万-4.49%1,450.15万-11.96%899.38万-11.09%535.59万16.04%2,482.68万
管理费用 -4.11%1,964.42万-0.82%6,241.2万3.84%4,836.6万5.22%3,462.14万8.55%2,048.63万0.17%6,292.93万-2.23%4,657.84万-2.61%3,290.28万-3.82%1,887.19万-3.93%6,282.31万
财务费用 -1,327.18%-142.84万-264.37%-215.46万-210.57%-125.3万-157.54%-55.67万-121.10%-10.01万-81.74%131.08万-79.99%113.32万-75.88%96.75万-78.21%47.43万-47.39%717.69万
-利息费用 -6.75%48.12万-56.26%226.18万-61.93%166.86万-67.74%113.95万-72.56%51.61万-46.84%517.16万-38.77%438.34万-27.28%353.19万-20.87%188.09万-29.83%972.76万
-利息收入 -179.33%-202.91万-34.13%-523.46万6.37%-337.37万33.40%-189.85万52.39%-72.64万-34.43%-390.27万-91.88%-360.31万-178.05%-285.06万-484.79%-152.57万-319.76%-290.31万
研发费用 -4.89%857.34万-13.59%3,517.64万-18.00%2,426.56万-21.02%1,607.28万-15.30%901.38万4.11%4,071万5.77%2,959.31万10.30%2,035.07万11.29%1,064.17万-15.52%3,910.13万
信用减值损失 -48.84%625.74万163.14%1,811.64万581.86%2,727.53万174.15%2,050.4万44.06%1,223.11万-91.47%-2,869.28万80.49%-566.04万155.36%747.91万3,402.26%849.01万1.93%-1,498.59万
资产减值损失 135.85%90.2万-44.33%-2,386.51万-74.00%123.86万942.82%101.8万502.91%38.24万57.68%-1,653.53万497.03%476.41万89.26%-12.08万132.80%6.34万12.49%-3,907.59万
非经营性净收益 -24.08%1,286.8万382.35%2,184.35万56.36%4,246.56万23.71%3,208.3万12.14%1,694.98万-8.20%-773.63万280.16%2,715.94万87.46%2,593.5万36.49%1,511.54万37.20%-715.01万
公允价值变动净收益 388.21%161.14万-56.82%476.2万-72.52%198.61万-64.03%217.54万-91.35%33.01万-49.82%1,102.76万-57.35%722.7万-49.17%604.83万-43.74%381.71万25.44%2,197.79万
投资净收益 66.35%254.96万15.12%1,027.36万-40.22%433.3万-29.71%353.76万59.79%153.27万-3.52%892.46万19.90%724.79万11.00%503.25万-44.65%95.92万-21.94%924.99万
-其中:对联营合营企业的投资收益 -16.19%37.41万-38.09%308.42万-69.82%100.6万-44.23%135.75万-13.42%44.63万-19.26%498.2万8.58%333.37万-7.07%243.41万-20.96%51.55万44.90%617.02万
资产处置收益 ----69.92%-1,497.151.87%-1,497.144.74%-1,497.1-----979.91%-4,977.21-649.89%-3,110.44-578.93%-2,709.05----126.87%565.65
其他收益 -37.43%154.77万-28.42%1,255.81万-43.80%763.42万-35.33%484.95万38.53%247.36万11.87%1,754.45万-5.41%1,358.39万-37.70%749.86万-28.79%178.56万-18.23%1,568.34万
营业利润 -3.34%3,311.07万12.78%9,879.82万4.66%1.04亿-0.89%6,239.37万-18.37%3,425.39万-8.77%8,760.47万-9.51%9,906.35万-30.25%6,295.7万22.33%4,196.49万11.57%9,602.79万
加:营业外收入 -23.76%1.22万-70.61%4.5万-53.30%2.86万256.79%1.6万311.96%1.6万-22.31%15.32万89.59%6.12万-85.56%4,485.15180.36%3,883.9157.77%19.72万
减:营业外支出 975.24%24.33万1,719.25%92.91万6,386.00%3.48万4,823.49%2.64万1,573.55%2.26万-92.30%5.11万-99.41%537.08-81.12%537.02-20.37%1,352.0726.59%66.3万
利润总额 -3.99%3,287.96万11.64%9,791.41万4.59%1.04亿-0.92%6,238.33万-18.40%3,424.72万-8.22%8,770.68万-9.41%9,912.42万-30.27%6,296.09万22.34%4,196.74万11.54%9,556.21万
减:所得税费用 -12.88%460.02万26.21%1,426.82万27.56%1,406.39万17.02%861.14万-33.85%528.04万-26.31%1,130.49万-7.65%1,102.54万-35.40%735.87万32.76%798.29万-5.12%1,534.17万
净利润 -2.37%2,827.94万9.48%8,364.59万1.71%8,960.82万-3.29%5,377.19万-14.76%2,896.68万-4.76%7,640.2万-9.63%8,809.88万-29.53%5,560.22万20.13%3,398.45万15.42%8,022.04万
持续经营净利润 -2.37%2,827.94万9.48%8,364.59万1.71%8,960.82万-3.29%5,377.19万-14.76%2,896.68万-4.76%7,640.2万-9.63%8,809.88万-29.53%5,560.22万20.13%3,398.45万15.42%8,022.04万
减:少数股东损益 535.42%138.1万-12.86%195.51万-79.47%73.37万-105.20%-16.49万-113.77%-31.72万140.10%224.36万192.12%357.33万244.88%316.78万334.69%230.4万17.02%-559.53万
归属于母公司所有者的净利润 -8.15%2,689.84万10.16%8,169.08万5.15%8,887.45万2.87%5,393.68万-7.56%2,928.4万-13.58%7,415.84万-16.61%8,452.55万-35.34%5,243.44万8.23%3,168.05万12.55%8,581.57万
每股收益
基本每股收益 -8.31%0.03979.09%0.125.12%0.13130.00%0.08-7.48%0.0433-15.38%0.11-16.62%0.1249-33.33%0.088.08%0.046818.18%0.13
稀释每股收益 -8.31%0.03979.09%0.125.12%0.13130.00%0.08-7.48%0.0433-15.38%0.11-16.62%0.1249-33.33%0.088.08%0.046818.18%0.13
其他综合收益
综合收益总额 -2.37%2,827.94万9.48%8,364.59万1.71%8,960.82万-3.29%5,377.19万-14.76%2,896.68万-4.76%7,640.2万-9.63%8,809.88万-29.53%5,560.22万20.13%3,398.45万15.42%8,022.04万
归属于母公司所有者的综合收益总额 -8.15%2,689.84万10.16%8,169.08万5.15%8,887.45万2.87%5,393.68万-7.56%2,928.4万-13.58%7,415.84万-16.61%8,452.55万-35.34%5,243.44万8.23%3,168.05万12.55%8,581.57万
归属于少数股东的综合收益总额 535.42%138.1万-12.86%195.51万-79.47%73.37万-105.20%-16.49万-113.77%-31.72万140.10%224.36万192.12%357.33万244.88%316.78万334.69%230.4万17.02%-559.53万
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------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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