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
杭州热电 (605011)
- 22.07
- -0.11-0.50%
未开盘 05/25 15:00 (北京)
88.30亿总市值46.46市盈率TTM
22.58最高价22.00最低价5.34万手成交量22.13今开22.18昨收1.18亿成交额1.33%换手率47.36市盈率(静)4.00亿总股本25.1452周最高3.57市净率88.30亿流通值18.8052周最低24.40涨停价4.00亿流通股44.78历史最高19.96跌停价2.62%振幅6.50历史最低0.16股息TTM22.19平均价2.86万手内盘0.72%股息率TTM100股每手2.26万手外盘
杭州热电 (605011) 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 | 27.04%8.16亿 | -10.49%31.69亿 | -11.17%23.06亿 | -9.69%15.15亿 | -15.93%6.43亿 | 7.64%35.41亿 | 13.68%25.97亿 | 10.34%16.78亿 | -1.48%7.64亿 | -9.36%32.9亿 |
| 营业收入 | 27.04%8.16亿 | -10.49%31.69亿 | -11.17%23.06亿 | -9.69%15.15亿 | -15.93%6.43亿 | 7.64%35.41亿 | 13.68%25.97亿 | 10.34%16.78亿 | -1.48%7.64亿 | -9.36%32.9亿 |
| 其他业务收入 | ---- | -61.36%5,769.84万 | ---- | -38.79%3,610.98万 | ---- | 43.74%1.49亿 | ---- | 276.69%5,898.89万 | ---- | 40.07%1.04亿 |
| 营业总成本 | 27.73%7.78亿 | -10.37%29.97亿 | -11.26%21.67亿 | -9.66%14.12亿 | -14.82%6.09亿 | 9.86%33.44亿 | 16.71%24.42亿 | 12.10%15.63亿 | -2.08%7.15亿 | -11.77%30.44亿 |
| 营业成本 | 30.19%7.37亿 | -11.36%28.08亿 | -11.32%20.33亿 | -9.67%13.3亿 | -15.42%5.66亿 | 9.63%31.68亿 | 15.00%22.92亿 | 10.60%14.72亿 | -3.75%6.69亿 | -12.25%28.9亿 |
| 营业税金及附加 | 8.89%423.58万 | 5.27%1,764.82万 | 16.08%1,287.77万 | 14.37%819.44万 | 6.12%389万 | 22.59%1,676.49万 | 25.07%1,109.35万 | 34.97%716.46万 | -2.44%366.56万 | 0.67%1,367.58万 |
| 销售费用 | 2.60%150.99万 | 14.55%764.39万 | 17.87%463.76万 | 18.06%302.83万 | 28.33%147.15万 | 8.68%667.31万 | 11.05%393.46万 | -18.97%256.5万 | -28.49%114.67万 | -16.73%613.98万 |
| 管理费用 | -3.90%2,862.13万 | 6.37%1.23亿 | 20.23%8,866.72万 | 19.55%5,556.38万 | 21.55%2,978.25万 | 6.88%1.16亿 | -1.43%7,374.87万 | 1.68%4,647.63万 | 4.80%2,450.31万 | 10.67%1.08亿 |
| 财务费用 | 23.63%310.76万 | 14.77%1,044.67万 | 28.88%712.63万 | 30.37%445.39万 | 26.69%251.37万 | -41.65%910.25万 | -51.38%552.96万 | -58.67%341.64万 | -63.29%198.4万 | -56.72%1,560万 |
| -利息费用 | -4.21%372.27万 | -9.27%1,567.47万 | -11.17%1,127.52万 | -19.01%718.57万 | -13.01%388.62万 | -37.17%1,727.56万 | -38.01%1,269.38万 | -41.14%887.25万 | -49.04%446.72万 | -43.20%2,749.47万 |
| -利息收入 | 56.05%-62.81万 | 35.52%-556.83万 | 40.92%-433.57万 | 49.04%-280.81万 | 42.85%-142.9万 | 28.76%-863.62万 | 21.10%-733.86万 | 21.23%-551.09万 | 28.00%-250.04万 | 6.53%-1,212.29万 |
| 研发费用 | -37.44%313.62万 | 8.70%2,994.7万 | -61.88%2,128.81万 | -65.44%1,065.33万 | -64.30%501.34万 | 171.37%2,754.9万 | 7,968.24%5,584.25万 | 6,142.95%3,082.69万 | 4,744.71%1,404.16万 | 548.09%1,015.2万 |
| 信用减值损失 | 162.97%109.52万 | -779.11%-397.62万 | -185.34%-131.83万 | -68.72%58.85万 | 56.66%-173.93万 | -61.73%58.55万 | -19.93%154.48万 | 22.29%188.13万 | -245.42%-401.34万 | 206.78%153万 |
| 资产减值损失 | -2,173.15%-101.39万 | 177.97%300.29万 | 252.22%127.72万 | 317.14%136.9万 | -91.87%4.89万 | -142.42%-385.11万 | -1,812.65%-83.9万 | -246.09%-63.05万 | 271.29%60.16万 | -809.97%-158.86万 |
| 非经营性净收益 | -4.77%1,694.64万 | -8.49%9,017.02万 | -15.15%6,610.58万 | -5.48%4,973.86万 | -4.39%1,779.43万 | 12.07%9,854.02万 | 21.91%7,791.27万 | 30.44%5,262.2万 | -9.05%1,861.07万 | -22.38%8,792.97万 |
| 投资净收益 | -9.61%1,574.36万 | -3.29%8,230.74万 | -9.63%5,998.96万 | 2.16%4,376.05万 | -10.97%1,741.68万 | 8.02%8,510.99万 | 20.20%6,638.55万 | 25.69%4,283.52万 | 12.85%1,956.35万 | 7.58%7,879.01万 |
| -其中:对联营合营企业的投资收益 | -10.77%1,529.7万 | -2.89%8,086.78万 | -9.94%5,888.17万 | 1.41%4,300.67万 | -11.88%1,714.35万 | 7.39%8,327.44万 | 21.03%6,538.19万 | 28.87%4,240.95万 | 17.45%1,945.46万 | 8.32%7,754.47万 |
| 资产处置收益 | -1,672.03%-93.45万 | -109.31%-5.27万 | ---5.27万 | ---5.27万 | ---5.27万 | 48,686.48%56.64万 | ---- | ---- | ---- | -130.45%-1,165.79 |
| 其他收益 | -3.05%205.6万 | -44.89%888.89万 | -42.61%621.01万 | -52.28%407.34万 | -13.76%212.07万 | 75.33%1,612.94万 | 59.30%1,082.15万 | 99.09%853.6万 | -40.41%245.9万 | -77.91%919.94万 |
| 营业利润 | 7.85%5,563.84万 | -11.15%2.63亿 | -11.58%2.05亿 | -8.67%1.53亿 | -24.39%5,158.63万 | -11.47%2.96亿 | -9.09%2.32亿 | 0.52%1.68亿 | 2.80%6,822.81万 | 14.08%3.34亿 |
| 加:营业外收入 | 59.99%874.08万 | 35.67%2,207.4万 | 36.36%2,162.22万 | 84.10%1,522.06万 | 12,102.51%546.32万 | 84.75%1,627.09万 | 181.11%1,585.7万 | 46.70%826.75万 | 434.70%4.48万 | -40.93%880.72万 |
| 减:营业外支出 | 429.42%52.76万 | 488.10%250.9万 | 749.97%223.05万 | 225.77%34.9万 | 2.54%9.97万 | -93.84%42.66万 | -50.61%26.24万 | -61.87%10.71万 | 242.90%9.72万 | 450.61%693.1万 |
| 利润总额 | 12.12%6,385.16万 | -9.39%2.82亿 | -9.32%2.25亿 | -4.44%1.68亿 | -16.47%5,694.98万 | -7.24%3.12亿 | -4.89%2.48亿 | 2.13%1.76亿 | 2.76%6,817.56万 | 9.61%3.36亿 |
| 减:所得税费用 | 12.25%1,209.26万 | 1.84%4,924.53万 | 11.43%4,247.19万 | 7.19%3,084.87万 | -2.51%1,077.33万 | -18.23%4,835.45万 | -16.94%3,811.66万 | -6.22%2,877.95万 | 1.55%1,105.08万 | 35.65%5,913.67万 |
| 净利润 | 12.09%5,175.89万 | -11.45%2.33亿 | -13.09%1.82亿 | -6.72%1.37亿 | -19.17%4,617.65万 | -4.89%2.63亿 | -2.31%2.1亿 | 3.94%1.47亿 | 2.99%5,712.48万 | 5.29%2.77亿 |
| 持续经营净利润 | 12.09%5,175.89万 | -11.45%2.33亿 | -13.09%1.82亿 | -6.72%1.37亿 | -19.17%4,617.65万 | -4.89%2.63亿 | -2.31%2.1亿 | 3.94%1.47亿 | 2.99%5,712.48万 | 5.29%2.77亿 |
| 减：少数股东损益 | 20.52%1,124.28万 | -9.08%4,655.27万 | -8.68%3,697.83万 | -11.38%2,680.34万 | -22.77%932.83万 | -21.68%5,120.14万 | -23.03%4,049.51万 | -12.02%3,024.57万 | -11.63%1,207.88万 | 28.77%6,537.43万 |
| 归属于母公司所有者的净利润 | 9.95%4,051.62万 | -12.03%1.86亿 | -14.14%1.45亿 | -5.52%1.1亿 | -18.20%3,684.82万 | 0.30%2.12亿 | 4.43%1.69亿 | 9.07%1.17亿 | 7.78%4,504.6万 | -0.33%2.11亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%0.1 | -11.32%0.47 | -14.29%0.36 | -3.45%0.28 | -18.18%0.09 | 0.00%0.53 | 5.00%0.42 | 7.41%0.29 | 10.00%0.11 | 0.00%0.53 |
| 稀释每股收益 | 11.11%0.1 | -11.32%0.47 | -14.29%0.36 | -3.45%0.28 | -18.18%0.09 | 0.00%0.53 | 5.00%0.42 | 7.41%0.29 | 10.00%0.11 | 0.00%0.53 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 12.09%5,175.89万 | -11.45%2.33亿 | -13.09%1.82亿 | -6.72%1.37亿 | -19.17%4,617.65万 | -4.89%2.63亿 | -2.31%2.1亿 | 3.94%1.47亿 | 2.99%5,712.48万 | 5.29%2.77亿 |
| 归属于母公司所有者的综合收益总额 | 9.95%4,051.62万 | -12.03%1.86亿 | -14.14%1.45亿 | -5.52%1.1亿 | -18.20%3,684.82万 | 0.30%2.12亿 | 4.43%1.69亿 | 9.07%1.17亿 | 7.78%4,504.6万 | -0.33%2.11亿 |
| 归属于少数股东的综合收益总额 | 20.52%1,124.28万 | -9.08%4,655.27万 | -8.68%3,697.83万 | -11.38%2,680.34万 | -22.77%932.83万 | -21.68%5,120.14万 | -23.03%4,049.51万 | -12.02%3,024.57万 | -11.63%1,207.88万 | 28.77%6,537.43万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
