沪深市场个股详情

电投水电 (600292)

添加自选
  • 14.70
  • +0.05+0.34%
已收盘 05/28 15:00 (北京)
643.89亿总市值82.58市盈率TTM

电投水电 (600292) 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
-18.55%24.75亿
-15.90%121.52亿
-5.16%29.36亿
-8.10%18.26亿
261.37%30.38亿
239.88%144.5亿
6.69%30.96亿
8.65%19.87亿
4.48%8.41亿
2.78%42.52亿
营业收入
-18.55%24.75亿
-15.90%121.52亿
-5.16%29.36亿
-8.10%18.26亿
261.37%30.38亿
239.88%144.5亿
6.69%30.96亿
8.65%19.87亿
4.48%8.41亿
2.78%42.52亿
其他业务收入
----
-55.19%1.01亿
----
67.82%1,660.85万
----
212.42%2.25亿
----
-49.14%989.65万
----
-1.82%7,195.18万
营业总成本
-19.25%19.73亿
-14.85%104.72亿
-4.65%28.29亿
-7.17%17.76亿
205.85%24.43亿
193.38%122.98亿
6.10%29.67亿
7.95%19.13亿
1.53%7.99亿
1.10%41.92亿
营业成本
-19.59%16.37亿
-15.12%84.75亿
-5.83%25.07亿
-8.60%15.66亿
190.98%20.36亿
174.95%99.85亿
9.61%26.62亿
11.40%17.13亿
5.70%7亿
0.95%36.31亿
营业税金及附加
69.62%4,133.27万
49.24%2.23亿
86.86%3,584.73万
119.74%2,887.25万
341.08%2,436.76万
431.77%1.49亿
-0.01%1,918.44万
6.14%1,313.96万
1.33%552.45万
-4.12%2,804.7万
销售费用
-7.65%462.17万
-14.58%2,627.16万
-9.94%1,463.15万
-9.06%978.94万
3.48%500.44万
-9.30%3,075.73万
-3.06%1,624.66万
8.05%1,076.48万
-5.62%483.63万
13.39%3,390.96万
管理费用
-5.61%9,648.72万
13.66%6.72亿
1.78%2.1亿
-1.83%1.33亿
48.92%1.02亿
85.70%5.91亿
-4.60%2.06亿
-6.41%1.35亿
-13.83%6,864.31万
4.06%3.18亿
财务费用
-28.78%1.88亿
-33.43%9.43亿
-23.56%2,756.05万
-15.93%1,950.78万
2,122.97%2.64亿
1,740.81%14.17亿
-38.85%3,605.42万
-41.16%2,320.34万
-49.33%1,188.27万
-14.22%7,696.55万
-利息费用
-36.16%1.9亿
-34.08%9.53亿
-27.29%2,995.84万
-27.46%2,049.66万
1,982.36%2.97亿
1,625.46%14.46亿
-37.18%4,120.28万
-35.56%2,825.67万
-29.58%1,428.22万
-18.28%8,379.33万
-利息收入
-2.43%-237.59万
34.51%-912.9万
16.99%-515.4万
11.78%-315.8万
-22.17%-231.96万
-133.89%-1,393.85万
-69.61%-620.88万
-41.50%-357.95万
-59.24%-189.86万
30.59%-595.94万
研发费用
-54.60%522.76万
5.30%1.32亿
25.99%3,484.56万
8.09%1,898.14万
39.37%1,151.44万
21.70%1.26亿
-51.54%2,765.8万
-37.26%1,756万
-26.27%826.16万
9.46%1.03亿
信用减值损失
48.15%-248.73万
-1,736.86%-6,973.74万
-420.88%-4,693.73万
-1,360.78%-5,210.85万
-285.57%-479.68万
107.62%426.04万
62.74%-901.11万
58.26%-356.72万
-76.72%258.48万
-11,151.84%-5,587.55万
资产减值损失
25.85%635.04万
95.32%-1,453.71万
80.42%-333.14万
383.31%1,197.59万
667.56%504.61万
-1,599.30%-3.11亿
-26.27%-1,701万
1.53%-422.72万
-468.42%-88.91万
52.06%-1,829.18万
非经营性净收益
-81.93%2,076.64万
133.15%5,960.64万
-80.67%479.06万
-92.41%197.81万
800.34%1.15亿
-514.39%-1.8亿
-6.94%2,477.8万
3.16%2,606.38万
-57.82%1,276.35万
23.67%4,339.73万
公允价值变动净收益
----
79.64%-34.71万
----
----
----
---170.52万
----
----
----
----
投资净收益
-98.84%106.7万
73.67%7,314.17万
32.01%2,011.52万
33.59%1,479.68万
17,657.16%9,226.19万
-17.96%4,211.53万
-27.30%1,523.73万
-4.36%1,107.59万
-106.16%-52.55万
166.55%5,133.66万
-其中:对联营合营企业的投资收益
-123.32%-618.68万
-67.24%807.22万
62.29%1,031.2万
127.74%499.35万
5,149.41%2,653.44万
3,016.11%2,463.72万
-43.07%635.4万
-64.77%219.27万
-121.94%-52.55万
-91.78%79.06万
资产处置收益
-81.06%14.03万
-119.94%-167.28万
229.52%89.95万
9,564.17%94.5万
--74.04万
273,573.30%838.81万
87,753.69%27.3万
---9,984.87
----
105.07%3,065
其他收益
-27.54%1,569.6万
-6.65%7,275.9万
-3.53%3,404.45万
15.69%2,636.88万
86.86%2,166.3万
17.69%7,794.01万
-18.54%3,528.88万
-14.06%2,279.22万
7.50%1,159.33万
24.04%6,622.5万
营业利润
-26.39%5.23亿
-11.77%17.4亿
-27.34%1.11亿
-48.07%5,167.35万
1,195.95%7.1亿
1,814.86%19.72亿
16.38%1.53亿
22.08%9,950.57万
13.64%5,480.63万
306.16%1.03亿
加:营业外收入
59.20%615.56万
21.84%3,481.41万
109.13%338.45万
48.53%216.15万
2,147.91%386.66万
1,327.01%2,857.46万
1,213.46%161.84万
1,089.91%145.53万
9,140.79%17.2万
-80.63%200.24万
减:营业外支出
932.18%462.7万
45.48%3,464.22万
-53.62%272.55万
-39.09%162.67万
1,216.98%44.83万
152.22%2,381.31万
85.12%587.64万
4.84%267.08万
-89.91%3.4万
-38.67%944.15万
利润总额
-26.53%5.24亿
-11.98%17.4亿
-24.81%1.12亿
-46.88%5,220.83万
1,198.92%7.14亿
1,968.93%19.77亿
15.83%1.49亿
24.29%9,829.02万
14.73%5,494.42万
370.71%9,554.32万
减:所得税费用
-87.35%5,205.79万
90.14%7.01亿
1.45%3,903.09万
-17.51%2,431.59万
2,569.98%4.12亿
636.71%3.69亿
10.29%3,847.22万
25.40%2,947.87万
1.05%1,541.48万
-15.96%5,004.66万
净利润
56.32%4.72亿
-35.39%10.39亿
-33.98%7,283.82万
-59.47%2,789.24万
664.26%3.02亿
3,434.39%16.08亿
17.90%1.1亿
23.81%6,881.15万
21.12%3,952.95万
215.90%4,549.66万
持续经营净利润
56.32%4.72亿
-35.39%10.39亿
-33.98%7,283.82万
-59.47%2,789.24万
664.26%3.02亿
3,434.39%16.08亿
17.90%1.1亿
23.81%6,881.15万
21.12%3,952.95万
215.90%4,549.66万
减:少数股东损益
-49.02%7,926.05万
-36.72%5.07亿
-23.41%1,681.27万
-24.71%1,258.46万
1,872.73%1.55亿
9,504.59%8.01亿
347.14%2,195.26万
1,276.50%1,671.59万
187.26%788.08万
23.52%-851.51万
归属于母公司所有者的净利润
168.00%3.93亿
-34.07%5.32亿
-36.60%5,602.55万
-70.62%1,530.77万
363.34%1.47亿
1,394.52%8.07亿
-0.34%8,836.66万
-4.17%5,209.56万
5.87%3,164.87万
292.07%5,401.17万
每股收益
基本每股收益
200.00%0.09
-33.33%0.12
-36.36%0.07
-71.43%0.02
-25.00%0.03
157.14%0.18
0.00%0.11
0.00%0.07
0.00%0.04
275.00%0.07
稀释每股收益
200.00%0.09
-33.33%0.12
-36.36%0.07
-71.43%0.02
-25.00%0.03
157.14%0.18
0.00%0.11
0.00%0.07
0.00%0.04
275.00%0.07
其他综合收益
169.35%22.17万
-130.71%-1,356.1万
-93.54%24.78万
-93.50%31.56万
-109.24%-31.97万
681.21%4,416.45万
318.57%383.5万
417.85%485.81万
236.99%346.21万
159.85%565.34万
归属于母公司所有者的其他综合收益总额
168.95%21.76万
-143.36%-1,360.6万
-93.27%23.94万
-93.48%31.36万
-109.79%-31.56万
381.31%3,137.72万
279.52%355.92万
450.79%481.14万
223.04%322.26万
170.11%651.91万
归属于少数股东的其他综合收益总额
199.82%4,118.89
-99.65%4.5万
-96.95%8,405
-95.81%1,955.24
-101.72%-4,126.41
1,576.99%1,278.73万
1,376.60%27.58万
-27.74%4.67万
704.35%23.95万
-485.38%-86.58万
加:影响综合收益总额的调整项目
----
----
----
----
--4,126.41
----
----
----
----
----
综合收益总额
56.56%4.72亿
-37.94%10.25亿
-35.98%7,308.6万
-61.71%2,820.8万
601.98%3.02亿
3,130.09%16.52亿
20.81%1.14亿
30.36%7,366.96万
27.71%4,299.15万
205.03%5,115万
归属于母公司所有者的综合收益总额
168.73%3.93亿
-38.16%5.19亿
-38.79%5,626.49万
-72.55%1,562.14万
319.62%1.46亿
1,285.40%8.39亿
2.59%9,192.58万
3.03%5,690.7万
12.89%3,487.12万
261.76%6,053.08万
归属于少数股东的综合收益总额
-49.02%7,926.46万
-37.71%5.07亿
-24.33%1,682.11万
-24.91%1,258.66万
1,814.54%1.55亿
8,772.95%8.14亿
354.76%2,222.84万
1,210.66%1,676.26万
192.81%812.03万
16.85%-938.08万
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
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无保留意见
会计师事务所
--
致同会计师事务所(特殊普通合伙)
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--
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 -18.55%24.75亿-15.90%121.52亿-5.16%29.36亿-8.10%18.26亿261.37%30.38亿239.88%144.5亿6.69%30.96亿8.65%19.87亿4.48%8.41亿2.78%42.52亿
营业收入 -18.55%24.75亿-15.90%121.52亿-5.16%29.36亿-8.10%18.26亿261.37%30.38亿239.88%144.5亿6.69%30.96亿8.65%19.87亿4.48%8.41亿2.78%42.52亿
其他业务收入 -----55.19%1.01亿----67.82%1,660.85万----212.42%2.25亿-----49.14%989.65万-----1.82%7,195.18万
营业总成本 -19.25%19.73亿-14.85%104.72亿-4.65%28.29亿-7.17%17.76亿205.85%24.43亿193.38%122.98亿6.10%29.67亿7.95%19.13亿1.53%7.99亿1.10%41.92亿
营业成本 -19.59%16.37亿-15.12%84.75亿-5.83%25.07亿-8.60%15.66亿190.98%20.36亿174.95%99.85亿9.61%26.62亿11.40%17.13亿5.70%7亿0.95%36.31亿
营业税金及附加 69.62%4,133.27万49.24%2.23亿86.86%3,584.73万119.74%2,887.25万341.08%2,436.76万431.77%1.49亿-0.01%1,918.44万6.14%1,313.96万1.33%552.45万-4.12%2,804.7万
销售费用 -7.65%462.17万-14.58%2,627.16万-9.94%1,463.15万-9.06%978.94万3.48%500.44万-9.30%3,075.73万-3.06%1,624.66万8.05%1,076.48万-5.62%483.63万13.39%3,390.96万
管理费用 -5.61%9,648.72万13.66%6.72亿1.78%2.1亿-1.83%1.33亿48.92%1.02亿85.70%5.91亿-4.60%2.06亿-6.41%1.35亿-13.83%6,864.31万4.06%3.18亿
财务费用 -28.78%1.88亿-33.43%9.43亿-23.56%2,756.05万-15.93%1,950.78万2,122.97%2.64亿1,740.81%14.17亿-38.85%3,605.42万-41.16%2,320.34万-49.33%1,188.27万-14.22%7,696.55万
-利息费用 -36.16%1.9亿-34.08%9.53亿-27.29%2,995.84万-27.46%2,049.66万1,982.36%2.97亿1,625.46%14.46亿-37.18%4,120.28万-35.56%2,825.67万-29.58%1,428.22万-18.28%8,379.33万
-利息收入 -2.43%-237.59万34.51%-912.9万16.99%-515.4万11.78%-315.8万-22.17%-231.96万-133.89%-1,393.85万-69.61%-620.88万-41.50%-357.95万-59.24%-189.86万30.59%-595.94万
研发费用 -54.60%522.76万5.30%1.32亿25.99%3,484.56万8.09%1,898.14万39.37%1,151.44万21.70%1.26亿-51.54%2,765.8万-37.26%1,756万-26.27%826.16万9.46%1.03亿
信用减值损失 48.15%-248.73万-1,736.86%-6,973.74万-420.88%-4,693.73万-1,360.78%-5,210.85万-285.57%-479.68万107.62%426.04万62.74%-901.11万58.26%-356.72万-76.72%258.48万-11,151.84%-5,587.55万
资产减值损失 25.85%635.04万95.32%-1,453.71万80.42%-333.14万383.31%1,197.59万667.56%504.61万-1,599.30%-3.11亿-26.27%-1,701万1.53%-422.72万-468.42%-88.91万52.06%-1,829.18万
非经营性净收益 -81.93%2,076.64万133.15%5,960.64万-80.67%479.06万-92.41%197.81万800.34%1.15亿-514.39%-1.8亿-6.94%2,477.8万3.16%2,606.38万-57.82%1,276.35万23.67%4,339.73万
公允价值变动净收益 ----79.64%-34.71万---------------170.52万----------------
投资净收益 -98.84%106.7万73.67%7,314.17万32.01%2,011.52万33.59%1,479.68万17,657.16%9,226.19万-17.96%4,211.53万-27.30%1,523.73万-4.36%1,107.59万-106.16%-52.55万166.55%5,133.66万
-其中:对联营合营企业的投资收益 -123.32%-618.68万-67.24%807.22万62.29%1,031.2万127.74%499.35万5,149.41%2,653.44万3,016.11%2,463.72万-43.07%635.4万-64.77%219.27万-121.94%-52.55万-91.78%79.06万
资产处置收益 -81.06%14.03万-119.94%-167.28万229.52%89.95万9,564.17%94.5万--74.04万273,573.30%838.81万87,753.69%27.3万---9,984.87----105.07%3,065
其他收益 -27.54%1,569.6万-6.65%7,275.9万-3.53%3,404.45万15.69%2,636.88万86.86%2,166.3万17.69%7,794.01万-18.54%3,528.88万-14.06%2,279.22万7.50%1,159.33万24.04%6,622.5万
营业利润 -26.39%5.23亿-11.77%17.4亿-27.34%1.11亿-48.07%5,167.35万1,195.95%7.1亿1,814.86%19.72亿16.38%1.53亿22.08%9,950.57万13.64%5,480.63万306.16%1.03亿
加:营业外收入 59.20%615.56万21.84%3,481.41万109.13%338.45万48.53%216.15万2,147.91%386.66万1,327.01%2,857.46万1,213.46%161.84万1,089.91%145.53万9,140.79%17.2万-80.63%200.24万
减:营业外支出 932.18%462.7万45.48%3,464.22万-53.62%272.55万-39.09%162.67万1,216.98%44.83万152.22%2,381.31万85.12%587.64万4.84%267.08万-89.91%3.4万-38.67%944.15万
利润总额 -26.53%5.24亿-11.98%17.4亿-24.81%1.12亿-46.88%5,220.83万1,198.92%7.14亿1,968.93%19.77亿15.83%1.49亿24.29%9,829.02万14.73%5,494.42万370.71%9,554.32万
减:所得税费用 -87.35%5,205.79万90.14%7.01亿1.45%3,903.09万-17.51%2,431.59万2,569.98%4.12亿636.71%3.69亿10.29%3,847.22万25.40%2,947.87万1.05%1,541.48万-15.96%5,004.66万
净利润 56.32%4.72亿-35.39%10.39亿-33.98%7,283.82万-59.47%2,789.24万664.26%3.02亿3,434.39%16.08亿17.90%1.1亿23.81%6,881.15万21.12%3,952.95万215.90%4,549.66万
持续经营净利润 56.32%4.72亿-35.39%10.39亿-33.98%7,283.82万-59.47%2,789.24万664.26%3.02亿3,434.39%16.08亿17.90%1.1亿23.81%6,881.15万21.12%3,952.95万215.90%4,549.66万
减:少数股东损益 -49.02%7,926.05万-36.72%5.07亿-23.41%1,681.27万-24.71%1,258.46万1,872.73%1.55亿9,504.59%8.01亿347.14%2,195.26万1,276.50%1,671.59万187.26%788.08万23.52%-851.51万
归属于母公司所有者的净利润 168.00%3.93亿-34.07%5.32亿-36.60%5,602.55万-70.62%1,530.77万363.34%1.47亿1,394.52%8.07亿-0.34%8,836.66万-4.17%5,209.56万5.87%3,164.87万292.07%5,401.17万
每股收益
基本每股收益 200.00%0.09-33.33%0.12-36.36%0.07-71.43%0.02-25.00%0.03157.14%0.180.00%0.110.00%0.070.00%0.04275.00%0.07
稀释每股收益 200.00%0.09-33.33%0.12-36.36%0.07-71.43%0.02-25.00%0.03157.14%0.180.00%0.110.00%0.070.00%0.04275.00%0.07
其他综合收益 169.35%22.17万-130.71%-1,356.1万-93.54%24.78万-93.50%31.56万-109.24%-31.97万681.21%4,416.45万318.57%383.5万417.85%485.81万236.99%346.21万159.85%565.34万
归属于母公司所有者的其他综合收益总额 168.95%21.76万-143.36%-1,360.6万-93.27%23.94万-93.48%31.36万-109.79%-31.56万381.31%3,137.72万279.52%355.92万450.79%481.14万223.04%322.26万170.11%651.91万
归属于少数股东的其他综合收益总额 199.82%4,118.89-99.65%4.5万-96.95%8,405-95.81%1,955.24-101.72%-4,126.411,576.99%1,278.73万1,376.60%27.58万-27.74%4.67万704.35%23.95万-485.38%-86.58万
加:影响综合收益总额的调整项目 ------------------4,126.41--------------------
综合收益总额 56.56%4.72亿-37.94%10.25亿-35.98%7,308.6万-61.71%2,820.8万601.98%3.02亿3,130.09%16.52亿20.81%1.14亿30.36%7,366.96万27.71%4,299.15万205.03%5,115万
归属于母公司所有者的综合收益总额 168.73%3.93亿-38.16%5.19亿-38.79%5,626.49万-72.55%1,562.14万319.62%1.46亿1,285.40%8.39亿2.59%9,192.58万3.03%5,690.7万12.89%3,487.12万261.76%6,053.08万
归属于少数股东的综合收益总额 -49.02%7,926.46万-37.71%5.07亿-24.33%1,682.11万-24.91%1,258.66万1,814.54%1.55亿8,772.95%8.14亿354.76%2,222.84万1,210.66%1,676.26万192.81%812.03万16.85%-938.08万
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 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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