Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
苏文电能 (300982)
- 21.57
- +0.58+2.76%
已收盘 05/22 15:00 (北京)
44.64亿总市值-57.98市盈率TTM
21.74最高价20.84最低价4.72万手成交量21.08今开20.99昨收1.01亿成交额2.43%换手率亏损市盈率(静)2.07亿总股本28.6652周最高1.57市净率41.82亿流通值16.0252周最低25.19涨停价1.94亿流通股71.61历史最高16.79跌停价4.29%振幅13.01历史最低0.60股息TTM21.38平均价2.13万手内盘2.78%股息率TTM100股每手2.47万手外盘
苏文电能 (300982) 利润表
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| (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 | -51.68%2.03亿 | -33.85%12.78亿 | -17.68%10.19亿 | -23.16%7.16亿 | -15.56%4.2亿 | -26.54%19.33亿 | -33.87%12.38亿 | -19.75%9.32亿 | -14.42%4.97亿 | 9.42%26.31亿 |
| 营业收入 | -51.68%2.03亿 | -33.85%12.78亿 | -17.68%10.19亿 | -23.16%7.16亿 | -15.56%4.2亿 | -26.54%19.33亿 | -33.87%12.38亿 | -19.75%9.32亿 | -14.42%4.97亿 | 9.42%26.31亿 |
| 其他业务收入 | ---- | 214.94%286.77万 | ---- | -43.79%119.22万 | ---- | 2.65%91.05万 | ---- | 405.97%212.09万 | ---- | -3.66%88.7万 |
| 营业总成本 | -44.55%2.23亿 | -29.84%13.18亿 | -15.59%10.2亿 | -20.17%6.99亿 | -13.56%4.02亿 | -20.46%18.78亿 | -26.86%12.09亿 | -13.35%8.75亿 | -1.37%4.65亿 | 15.80%23.61亿 |
| 营业成本 | -51.52%1.71亿 | -32.70%11.07亿 | -15.44%8.71亿 | -21.24%6.01亿 | -14.16%3.53亿 | -22.32%16.45亿 | -29.92%10.29亿 | -14.62%7.63亿 | -0.48%4.11亿 | 19.34%21.17亿 |
| 营业税金及附加 | -22.89%188.89万 | 57.31%961.81万 | 73.32%742.9万 | 68.94%475.47万 | 75.75%244.95万 | 23.18%611.4万 | 87.33%428.63万 | 45.81%281.43万 | 90.82%139.37万 | -49.27%496.35万 |
| 销售费用 | 12.16%1,580.44万 | -11.39%5,899.07万 | 10.63%4,705.97万 | 14.46%2,997.51万 | -21.29%1,409.1万 | 15.97%6,657.5万 | 21.93%4,253.88万 | 18.72%2,618.86万 | 52.03%1,790.28万 | -1.18%5,740.82万 |
| 管理费用 | 1.85%2,099.25万 | 2.05%9,079.02万 | -2.33%6,848.15万 | 10.83%4,548.23万 | 45.64%2,061.09万 | 9.56%8,896.7万 | -17.44%7,011.75万 | -28.33%4,103.84万 | -52.95%1,415.24万 | -26.43%8,120.5万 |
| 财务费用 | 174.55%62.47万 | -88.68%9.44万 | 41.17%-94.4万 | 0.79%-142.57万 | 18.81%-83.8万 | -62.60%83.43万 | -823.82%-160.46万 | -42,595.23%-143.71万 | 15.05%-103.21万 | 13.15%223.04万 |
| -利息费用 | 8,216.09%55.35万 | -53.42%164.46万 | -82.55%49.76万 | -91.90%20.15万 | -99.52%6,656.22 | -31.09%353.07万 | -54.45%285.21万 | -48.16%248.97万 | -29.00%138.42万 | 89.99%512.37万 |
| -利息收入 | 86.80%-13.55万 | 61.31%-224.01万 | 59.03%-204.56万 | 50.89%-212.97万 | ---102.69万 | 14.87%-579.01万 | 33.22%-499.29万 | 18.20%-433.62万 | ---- | -62.44%-680.14万 |
| 研发费用 | -2.05%1,247.19万 | -27.64%5,129.38万 | -56.63%2,767.49万 | -56.10%1,936.45万 | -40.60%1,273.35万 | -27.68%7,089.06万 | 4.15%6,380.51万 | 23.28%4,411.39万 | 26.65%2,143.58万 | 15.92%9,802.26万 |
| 信用减值损失 | -76.85%565.98万 | 187.53%3,838.93万 | 23.24%2,113.66万 | -60.00%2,661.88万 | -12.86%2,444.64万 | 109.87%1,335.13万 | 203.70%1,715.04万 | 485.62%6,654.07万 | 2,272.04%2,805.34万 | -60.62%-1.35亿 |
| 资产减值损失 | 1,680.13%179.05万 | -114.70%-3,029.81万 | -48.33%396.93万 | -41.81%361.99万 | 119.27%10.06万 | 69.75%-1,411.21万 | 340.41%768.22万 | 433.77%622.09万 | 75.52%-52.2万 | -352.90%-4,664.97万 |
| 非经营性净收益 | -53.56%1,172.91万 | -51.57%1,296.22万 | -24.70%2,930.84万 | -54.20%3,528.06万 | -19.54%2,525.44万 | 117.65%2,676.39万 | 206.78%3,892.25万 | 2,483.87%7,702.68万 | 13,653.35%3,138.76万 | -108.51%-1.52亿 |
| 公允价值变动净收益 | 338.86%423.19万 | -227.64%-264.23万 | -2,565.20%-284.73万 | -305.71%-460.67万 | -160.79%-177.17万 | -34.60%207万 | -100.44%-10.68万 | -86.80%223.94万 | --291.46万 | --316.5万 |
| 投资净收益 | -71.72%56.37万 | -39.53%1,505.44万 | -50.18%898.45万 | 77.14%852.63万 | 120.19%199.3万 | 67.32%2,489.66万 | 664.35%1,803.22万 | 1,844.74%481.32万 | --90.52万 | 36.83%1,487.93万 |
| -其中:对联营合营企业的投资收益 | ---- | --0 | ---- | --20.88万 | ---- | ---67.79万 | ---- | ---- | ---- | ---- |
| 汇兑收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---14.38万 | ---- | ---- | ---- |
| 资产处置收益 | ---93.56万 | -36.06%-944.03万 | 39.36%-311.53万 | 107.23%25.52万 | ---- | -341.64%-693.85万 | -2,148.41%-513.72万 | -2,586.66%-353.04万 | -505.08%-38.44万 | -11,281.95%-157.11万 |
| 其他收益 | -13.84%41.88万 | -74.67%189.91万 | -18.33%118.07万 | 16.69%86.7万 | 15.51%48.61万 | -46.09%749.66万 | -73.08%144.57万 | -84.36%74.3万 | -61.14%42.08万 | 26.87%1,390.66万 |
| 营业利润 | -118.79%-814.76万 | -132.40%-2,633.78万 | -58.83%2,807.66万 | -60.59%5,276.03万 | -32.10%4,335.98万 | -31.11%8,128.41万 | -70.60%6,819.14万 | -13.23%1.34亿 | -41.95%6,386.24万 | -59.69%1.18亿 |
| 加:营业外收入 | -91.01%2.47万 | -72.42%38.54万 | -46.59%58.42万 | -32.42%57.85万 | -59.19%27.45万 | -2.93%139.71万 | -12.11%109.38万 | -7.41%85.6万 | -81.28%67.26万 | -49.83%143.92万 |
| 减:营业外支出 | 5,937.54%115.27万 | 17.65%717.93万 | 109.66%648.24万 | 105.65%634.03万 | --1.91万 | 154.25%610.21万 | 120.85%309.19万 | 137.16%308.31万 | ---- | 33.34%240万 |
| 利润总额 | -121.27%-927.57万 | -143.26%-3,313.17万 | -66.49%2,217.85万 | -64.30%4,699.85万 | -32.42%4,361.53万 | -34.57%7,657.91万 | -71.44%6,619.33万 | -14.46%1.32亿 | -43.05%6,453.51万 | -60.16%1.17亿 |
| 减:所得税费用 | -110.73%-75.13万 | -109.41%-104.11万 | -15.69%1,101.68万 | -28.56%1,052.63万 | -47.72%700.13万 | 15.16%1,106.15万 | -50.60%1,306.65万 | -35.51%1,473.54万 | -21.32%1,339.16万 | -74.72%960.5万 |
| 净利润 | -123.28%-852.43万 | -148.98%-3,209.07万 | -78.99%1,116.16万 | -68.80%3,647.22万 | -28.41%3,661.4万 | -39.01%6,551.76万 | -74.12%5,312.68万 | -10.79%1.17亿 | -46.89%5,114.35万 | -58.00%1.07亿 |
| 持续经营净利润 | -123.28%-852.43万 | -148.98%-3,209.07万 | -78.99%1,116.16万 | -68.80%3,647.22万 | -28.41%3,661.4万 | -39.01%6,551.76万 | -74.12%5,312.68万 | -10.79%1.17亿 | -46.89%5,114.35万 | -58.00%1.07亿 |
| 减：少数股东损益 | 64.03%-5.64万 | -215.53%-38.42万 | 229.61%110.41万 | 298.16%112.78万 | 48.08%-15.67万 | -75.37%33.26万 | -140.14%-85.19万 | -163.54%-56.91万 | -244.61%-30.18万 | 230.36%135.02万 |
| 归属于母公司所有者的净利润 | -123.03%-846.79万 | -148.64%-3,170.65万 | -81.37%1,005.75万 | -69.91%3,534.44万 | -28.52%3,677.07万 | -38.55%6,518.5万 | -73.43%5,397.87万 | -9.74%1.17亿 | -46.46%5,144.53万 | -58.69%1.06亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -123.13%-0.0411 | -146.88%-0.15 | -80.77%0.05 | -70.18%0.17 | -36.54%0.1777 | -48.39%0.32 | -73.74%0.26 | -25.00%0.57 | -50.00%0.28 | -66.12%0.62 |
| 稀释每股收益 | -123.13%-0.0411 | -146.88%-0.15 | -80.77%0.05 | -70.18%0.17 | -36.54%0.1777 | -48.39%0.32 | -73.74%0.26 | -25.00%0.57 | -50.00%0.28 | -66.12%0.62 |
| 其他综合收益 | 144.69%1.73万 | 2,232.72%122.24万 | -2.95%-10.75万 | -130.39%-8.04万 | -91.31%-3.87万 | 1,431.73%5.24万 | -10.36%-10.44万 | 66.97%-3.49万 | 62.12%-2.02万 | 104.50%3,421.18 |
| 归属于母公司所有者的其他综合收益总额 | 144.69%1.73万 | 2,232.72%122.24万 | -2.95%-10.75万 | -130.39%-8.04万 | -91.31%-3.87万 | 1,431.73%5.24万 | -10.36%-10.44万 | 66.97%-3.49万 | 62.12%-2.02万 | 104.50%3,421.18 |
| 综合收益总额 | -123.26%-850.7万 | -147.08%-3,086.83万 | -79.15%1,105.41万 | -68.86%3,639.18万 | -28.46%3,657.52万 | -38.97%6,557万 | -74.16%5,302.24万 | -10.75%1.17亿 | -46.88%5,112.32万 | -57.98%1.07亿 |
| 归属于母公司所有者的综合收益总额 | -123.01%-845.06万 | -146.73%-3,048.4万 | -81.53%995万 | -69.97%3,526.4万 | -28.57%3,673.2万 | -38.50%6,523.74万 | -73.47%5,387.43万 | -9.70%1.17亿 | -46.45%5,142.51万 | -58.68%1.06亿 |
| 归属于少数股东的综合收益总额 | 64.03%-5.64万 | -215.53%-38.42万 | 229.61%110.41万 | 298.16%112.78万 | 48.08%-15.67万 | -75.37%33.26万 | -140.14%-85.19万 | -163.54%-56.91万 | -244.61%-30.18万 | 230.36%135.02万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 容诚会计师事务所(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。
