Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国石油化工股份
00386
沪深市场个股详情
乐山电力 (600644)
- 12.25
- +0.42+3.55%
已收盘 05/12 15:00 (北京)
70.84亿总市值314.10市盈率TTM
12.47最高价11.48最低价62.30万手成交量11.77今开11.83昨收7.55亿成交额10.77%换手率306.25市盈率(静)5.78亿总股本18.0052周最高3.43市净率70.84亿流通值9.7052周最低13.01涨停价5.78亿流通股19.87历史最高10.65跌停价8.37%振幅0.42历史最低--股息TTM12.12平均价24.99万手内盘--股息率TTM100股每手35.08万手外盘
乐山电力 (600644) 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 | -8.22%7.72亿 | 6.24%33.95亿 | 3.27%23.99亿 | 1.94%16.23亿 | 1.58%8.41亿 | 7.03%31.96亿 | 5.70%23.23亿 | 6.58%15.93亿 | 8.72%8.28亿 | 3.94%29.86亿 |
| 营业收入 | -8.22%7.72亿 | 6.24%33.95亿 | 3.27%23.99亿 | 1.94%16.23亿 | 1.58%8.41亿 | 7.03%31.96亿 | 5.70%23.23亿 | 6.58%15.93亿 | 8.72%8.28亿 | 3.94%29.86亿 |
| 其他业务收入 | ---- | 16.64%9,271.09万 | ---- | 14.33%4,513.81万 | ---- | 45.43%7,948.16万 | ---- | 67.25%3,947.97万 | ---- | 37.76%5,465.23万 |
| 营业总成本 | -7.68%7.84亿 | 6.86%33.99亿 | 3.47%23.37亿 | 1.86%16.24亿 | 1.85%8.49亿 | 6.80%31.81亿 | 5.21%22.58亿 | 6.52%15.94亿 | 7.78%8.33亿 | 5.11%29.78亿 |
| 营业成本 | -7.23%6.8亿 | 6.59%28.68亿 | 2.74%19.89亿 | 0.72%13.94亿 | -1.08%7.33亿 | 7.72%26.9亿 | 7.12%19.36亿 | 8.68%13.84亿 | 12.18%7.41亿 | 7.53%24.98亿 |
| 营业税金及附加 | 1.72%483.3万 | 10.26%3,285.71万 | 8.63%2,114.09万 | 6.16%1,455.51万 | -10.42%475.11万 | -0.06%2,980.07万 | -0.06%1,946.19万 | -5.25%1,371.03万 | 24.51%530.4万 | -1.09%2,981.73万 |
| 销售费用 | -15.84%2,231.3万 | 4.34%1.11亿 | 1.88%7,711.05万 | 2.61%5,117.62万 | 15.14%2,651.24万 | -1.48%1.06亿 | -4.35%7,568.46万 | 2.58%4,987.44万 | -10.09%2,302.7万 | 1.03%1.08亿 |
| 管理费用 | -10.62%7,086.43万 | 11.02%3.69亿 | 10.78%2.33亿 | 13.44%1.54亿 | 34.83%7,928.35万 | 4.67%3.32亿 | -5.05%2.1亿 | -7.56%1.35亿 | -22.30%5,880.39万 | -8.26%3.17亿 |
| 财务费用 | 7.92%570.03万 | -17.54%1,729.74万 | -4.81%1,476.72万 | -5.31%1,016.01万 | 2.36%528.18万 | -8.36%2,097.63万 | -15.42%1,551.36万 | -19.24%1,073.02万 | -27.85%516.01万 | -17.27%2,288.9万 |
| -利息费用 | 20.25%805.04万 | -5.74%2,732.67万 | -4.12%2,043.97万 | -5.92%1,362.67万 | -7.09%669.45万 | -6.70%2,899.13万 | -12.12%2,131.9万 | -14.31%1,448.44万 | -15.11%720.51万 | -9.69%3,107.38万 |
| -利息收入 | -34.16%-263.98万 | -32.60%-1,147.43万 | -2.70%-646.97万 | -1.16%-410.18万 | 11.25%-196.76万 | 4.79%-865.32万 | 6.12%-629.98万 | 5.96%-405.46万 | -16.67%-221.69万 | -20.07%-908.89万 |
| 研发费用 | ---- | 22.76%92.18万 | 32.08%98.73万 | -92.29%5,116.04 | -92.29%5,116.04 | -69.77%75.09万 | --74.75万 | --6.63万 | --6.63万 | --248.45万 |
| 信用减值损失 | 138.51%71.85万 | 66.81%-311.65万 | -936.42%-384.4万 | -1,955.58%-315.57万 | -66.66%-186.57万 | -388.66%-938.94万 | 114.97%45.96万 | 104.17%17.01万 | 65.19%-111.95万 | 143.71%325.27万 |
| 资产减值损失 | -70.93%-161.17万 | 25.72%-381.69万 | 15.39%-214.26万 | -5.09%-165.28万 | 34.80%-94.29万 | 42.90%-513.87万 | -271.84%-253.24万 | -179.06%-157.28万 | -200.40%-144.62万 | -14.88%-899.89万 |
| 非经营性净收益 | 30.58%744.26万 | 33.11%3,591.97万 | 9.66%2,043.2万 | -28.50%1,353.27万 | 70.29%569.95万 | -15.17%2,698.49万 | -40.75%1,863.14万 | -21.78%1,892.67万 | 15.96%334.69万 | -58.05%3,181.23万 |
| 公允价值变动净收益 | ---- | -65.78%189.75万 | ---- | ---- | ---- | 1,192.82%554.56万 | ---- | ---- | ---- | -128.18%-50.75万 |
| 投资净收益 | -1.15%712.95万 | -18.43%2,360.52万 | 29.05%2,001.89万 | -2.76%1,567.68万 | 64.17%721.27万 | 3.62%2,893.85万 | -40.32%1,551.25万 | -19.94%1,612.14万 | 22.02%439.33万 | 42.28%2,792.84万 |
| -其中:对联营合营企业的投资收益 | -1.15%712.95万 | -8.58%2,016.52万 | 29.05%2,001.89万 | -2.76%1,567.68万 | 64.17%721.27万 | -15.83%2,205.85万 | -36.10%1,551.25万 | -19.94%1,612.14万 | 22.02%439.33万 | 33.52%2,620.84万 |
| 资产处置收益 | ---- | 544.90%1,101.27万 | 50.87%257.63万 | ---- | ---- | 55.16%170.77万 | --170.77万 | --170.77万 | ---- | -98.25%110.06万 |
| 其他收益 | -6.88%120.62万 | 19.10%633.77万 | 9.74%382.33万 | 6.56%266.44万 | -14.74%129.54万 | -41.12%532.12万 | -50.55%348.41万 | -59.36%250.03万 | 43.22%151.93万 | 35.11%903.71万 |
| 营业利润 | -95.80%-447.89万 | -23.13%3,221.37万 | -0.67%8,334.01万 | -24.71%1,290.54万 | -2.39%-228.75万 | 6.91%4,190.49万 | 0.80%8,389.86万 | -20.81%1,714.19万 | 74.99%-223.4万 | -65.87%3,919.75万 |
| 加:营业外收入 | 17.73%68.16万 | -12.78%583.48万 | -37.00%308.12万 | -57.75%130.35万 | -17.16%57.9万 | -13.47%668.99万 | 124.23%489.09万 | 104.21%308.54万 | 5.39%69.89万 | 89.03%773.14万 |
| 减:营业外支出 | -38.99%9.91万 | 58.11%304.2万 | 44.02%252.83万 | 38.68%221.4万 | 3,645.50%16.24万 | -30.45%192.39万 | 58.63%175.55万 | 95.50%159.64万 | -99.39%4,337.12 | 47.21%276.61万 |
| 利润总额 | -108.26%-389.64万 | -24.99%3,500.65万 | -3.61%8,389.3万 | -35.62%1,199.49万 | -21.54%-187.09万 | 5.68%4,667.09万 | 3.23%8,703.4万 | -16.61%1,863.09万 | 82.86%-153.94万 | -62.27%4,416.28万 |
| 减:所得税费用 | 2.95%27.99万 | -52.32%870.63万 | -29.55%982.24万 | -51.02%328.76万 | -90.25%27.19万 | -0.00%1,825.84万 | 55.54%1,394.28万 | 5.33%671.26万 | 168.12%278.8万 | -41.26%1,825.92万 |
| 净利润 | -94.89%-417.63万 | -7.43%2,630.03万 | 1.34%7,407.06万 | -26.94%870.74万 | 50.48%-214.28万 | 9.69%2,841.25万 | -2.99%7,309.12万 | -25.36%1,191.84万 | 56.83%-432.74万 | -69.87%2,590.36万 |
| 持续经营净利润 | -94.89%-417.63万 | -7.43%2,630.03万 | 1.34%7,407.06万 | -26.94%870.74万 | 50.48%-214.28万 | 9.69%2,841.25万 | -2.99%7,309.12万 | -25.36%1,191.84万 | 56.83%-432.74万 | -69.87%2,590.36万 |
| 减：少数股东损益 | -156.40%-240.75万 | -48.93%298.26万 | -72.61%123.86万 | -69.87%80.42万 | -210.14%-93.9万 | 263.92%584.06万 | 15.03%452.24万 | 2.99%266.96万 | 1,789.83%85.26万 | -89.57%160.49万 |
| 归属于母公司所有者的净利润 | -46.92%-176.87万 | 3.30%2,331.76万 | 6.22%7,283.2万 | -14.55%790.31万 | 76.76%-120.38万 | -7.11%2,257.19万 | -3.98%6,856.88万 | -30.86%924.87万 | 48.06%-518万 | -65.57%2,429.87万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -47.62%-0.0031 | -2.63%0.0408 | 0.39%0.1279 | -18.60%0.014 | 78.13%-0.0021 | -7.10%0.0419 | -3.92%0.1274 | -30.65%0.0172 | 48.11%-0.0096 | -65.60%0.0451 |
| 稀释每股收益 | -47.62%-0.0031 | -2.63%0.0408 | 0.39%0.1279 | -18.60%0.014 | 78.13%-0.0021 | -7.10%0.0419 | -3.92%0.1274 | -30.65%0.0172 | 48.11%-0.0096 | -65.60%0.0451 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -94.89%-417.63万 | -7.43%2,630.03万 | 1.34%7,407.06万 | -26.94%870.74万 | 50.48%-214.28万 | 9.69%2,841.25万 | -2.99%7,309.12万 | -25.36%1,191.84万 | 56.83%-432.74万 | -69.87%2,590.36万 |
| 归属于母公司所有者的综合收益总额 | -46.92%-176.87万 | 3.30%2,331.76万 | 6.22%7,283.2万 | -14.55%790.31万 | 76.76%-120.38万 | -7.11%2,257.19万 | -3.98%6,856.88万 | -30.86%924.87万 | 48.06%-518万 | -65.57%2,429.87万 |
| 归属于少数股东的综合收益总额 | -156.40%-240.75万 | -48.93%298.26万 | -72.61%123.86万 | -69.87%80.42万 | -210.14%-93.9万 | 263.92%584.06万 | 15.03%452.24万 | 2.99%266.96万 | 1,789.83%85.26万 | -89.57%160.49万 |
| 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 | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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。
