沪深市场个股详情

世茂能源 (605028)

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  • 27.44
  • -0.71-2.52%
休市中 01/23 15:00 (北京)
43.90亿总市值26.72市盈率TTM

世茂能源 (605028) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-12.38%2.35亿
-15.03%1.57亿
-16.14%7,727.25万
-0.64%3.59亿
2.38%2.68亿
3.78%1.85亿
6.20%9,214.67万
-18.28%3.61亿
-11.52%2.62亿
-11.29%1.78亿
营业收入
-12.38%2.35亿
-15.03%1.57亿
-16.14%7,727.25万
-0.64%3.59亿
2.38%2.68亿
3.78%1.85亿
6.20%9,214.67万
-18.28%3.61亿
-11.52%2.62亿
-11.29%1.78亿
其他业务收入
----
-2.96%2,856.97万
----
6.31%5,922.54万
----
10.27%2,944.17万
----
-44.48%5,570.75万
----
-12.56%2,669.93万
营业总成本
10.51%1.64亿
3.63%1.08亿
0.75%5,458.99万
9.55%1.97亿
16.94%1.49亿
17.44%1.04亿
17.88%5,418.26万
-17.51%1.8亿
-11.01%1.27亿
-10.77%8,866.96万
营业成本
5.18%1.1亿
-1.98%7,325.89万
-7.80%3,636.34万
2.39%1.34亿
12.13%1.05亿
15.76%7,473.62万
15.13%3,944.01万
-18.63%1.31亿
-8.00%9,354.1万
-7.37%6,456.13万
营业税金及附加
48.87%377.17万
66.12%273.72万
59.39%144.64万
5.18%381.78万
-8.06%253.35万
-19.18%164.78万
1.81%90.75万
-16.47%362.99万
-17.94%275.56万
-4.20%203.88万
销售费用
-15.43%42.34万
-17.89%28.31万
-27.43%14.61万
22.78%67.29万
25.71%50.06万
28.54%34.48万
47.13%20.13万
3.24%54.81万
-2.91%39.82万
19.52%26.82万
管理费用
22.21%4,208万
11.37%2,629.42万
15.57%1,440.45万
23.79%4,932.82万
22.81%3,443.16万
19.83%2,360.96万
19.09%1,246.41万
-14.09%3,984.67万
-17.76%2,803.66万
-20.70%1,970.22万
财务费用
84.95%-51.46万
88.70%-36.32万
87.57%-25.66万
55.10%-368.58万
52.26%-341.87万
25.74%-321.49万
26.22%-206.42万
3.87%-820.96万
-15.60%-716.05万
-14.09%-432.91万
-利息费用
----
----
----
----
----
----
----
-72.13%7.9万
-65.87%7.88万
-52.61%7.88万
-利息收入
84.71%-52.45万
88.51%-37.02万
87.37%-26.14万
55.55%-370.09万
52.84%-342.99万
27.31%-322.26万
28.31%-206.88万
5.93%-832.67万
-12.84%-727.36万
-11.56%-443.32万
研发费用
-15.11%840.52万
-18.65%570.13万
-23.12%248.61万
-2.08%1,292.48万
1.94%990.08万
9.02%700.83万
7.49%323.39万
-9.01%1,319.94万
0.34%971.25万
2.55%642.81万
信用减值损失
-5.46%-87.89万
-3,219.19%-109.62万
38.81%-40.35万
-124.09%-93.98万
-118.13%-83.33万
-100.64%-3.3万
33.45%-65.95万
179.26%390.09万
270.80%459.54万
403.66%514.55万
资产减值损失
----
----
----
----
----
----
----
78.29%-87.91万
----
----
非经营性净收益
157.33%6,390.25万
949.21%2,234.55万
770.72%1,594.33万
15.75%3,591.37万
-9.50%2,483.29万
-111.56%-263.13万
-73.34%183.11万
92.66%3,102.67万
50.61%2,743.91万
80.28%2,276.55万
公允价值变动净收益
169.19%2,725.16万
115.60%170.24万
--368.91万
--861.25万
--1,012.36万
---1,091.24万
----
----
----
----
投资净收益
258.84%2,833.13万
222.29%1,448.08万
1,559.73%996.92万
45.24%1,501.33万
35.85%789.52万
22.72%449.3万
-67.52%60.07万
59.30%1,033.65万
4.61%581.18万
-5.48%366.11万
-其中:对联营合营企业的投资收益
2.45%189.85万
-1.55%101.11万
-28.33%20.91万
23.17%249.96万
29.06%185.3万
54.70%102.7万
184.15%29.18万
567.62%202.94万
564.10%143.58万
1,064.88%66.38万
资产处置收益
80.23%-23.81万
75.24%-23.81万
----
---144.02万
---120.46万
---96.17万
----
----
----
----
其他收益
6.60%943.65万
56.74%749.65万
42.26%268.85万
-16.98%1,466.8万
-48.03%885.2万
-65.74%478.28万
-68.56%188.99万
-13.44%1,766.83万
10.94%1,703.19万
33.59%1,395.89万
营业利润
-6.79%1.34亿
-8.44%7,149.4万
-2.94%3,862.59万
-6.86%1.98亿
-11.06%1.44亿
-30.41%7,808.4万
-16.53%3,979.52万
-11.55%2.13亿
-5.33%1.62亿
-1.61%1.12亿
加:营业外收入
-89.11%2.1万
-89.00%2.02万
-99.09%1,611.2
30.90%19.32万
121.67%19.3万
120.37%18.34万
118.73%17.61万
-20.15%14.76万
-7.93%8.71万
961.06%8.32万
减:营业外支出
373.86%15.29万
1.45%3.15万
8,585.71%3.04万
294.39%30.01万
-18.86%3.23万
-15.88%3.11万
-99.01%350
128.19%7.61万
27.03%3.98万
19.65%3.69万
利润总额
-6.98%1.34亿
-8.63%7,148.26万
-3.44%3,859.71万
-6.94%1.98亿
-10.99%1.44亿
-30.30%7,823.63万
-16.24%3,997.09万
-11.58%2.13亿
-5.34%1.62亿
-1.55%1.12亿
减:所得税费用
-13.82%1,711.94万
-21.40%831.68万
-3.55%517.33万
6.80%2,626.06万
1.74%1,986.57万
-16.39%1,058.06万
-25.07%536.36万
-28.80%2,458.8万
-27.13%1,952.63万
-31.02%1,265.52万
净利润
-5.89%1.17亿
-6.64%6,316.58万
-3.42%3,342.38万
-8.74%1.72亿
-12.73%1.24亿
-32.07%6,765.58万
-14.68%3,460.74万
-8.70%1.88亿
-1.30%1.43亿
4.10%9,959.72万
持续经营净利润
-5.89%1.17亿
-6.64%6,316.58万
-3.42%3,342.38万
-8.74%1.72亿
-12.73%1.24亿
-32.07%6,765.58万
-14.68%3,460.74万
-8.70%1.88亿
-1.30%1.43亿
4.10%9,959.72万
归属于母公司所有者的净利润
-5.89%1.17亿
-6.64%6,316.58万
-3.42%3,342.38万
-8.74%1.72亿
-12.73%1.24亿
-32.07%6,765.58万
-14.68%3,460.74万
-8.70%1.88亿
-1.30%1.43亿
4.10%9,959.72万
每股收益
基本每股收益
-6.41%0.73
-7.14%0.39
-4.55%0.21
-9.32%1.07
-12.36%0.78
-32.26%0.42
-12.00%0.22
-8.53%1.18
-1.11%0.89
3.33%0.62
稀释每股收益
-6.41%0.73
-7.14%0.39
-4.55%0.21
-9.32%1.07
-12.36%0.78
-32.26%0.42
-12.00%0.22
-8.53%1.18
-1.11%0.89
3.33%0.62
其他综合收益
综合收益总额
-3.42%3,342.38万
-8.74%1.72亿
-14.68%3,460.74万
-8.70%1.88亿
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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -12.38%2.35亿-15.03%1.57亿-16.14%7,727.25万-0.64%3.59亿2.38%2.68亿3.78%1.85亿6.20%9,214.67万-18.28%3.61亿-11.52%2.62亿-11.29%1.78亿
营业收入 -12.38%2.35亿-15.03%1.57亿-16.14%7,727.25万-0.64%3.59亿2.38%2.68亿3.78%1.85亿6.20%9,214.67万-18.28%3.61亿-11.52%2.62亿-11.29%1.78亿
其他业务收入 -----2.96%2,856.97万----6.31%5,922.54万----10.27%2,944.17万-----44.48%5,570.75万-----12.56%2,669.93万
营业总成本 10.51%1.64亿3.63%1.08亿0.75%5,458.99万9.55%1.97亿16.94%1.49亿17.44%1.04亿17.88%5,418.26万-17.51%1.8亿-11.01%1.27亿-10.77%8,866.96万
营业成本 5.18%1.1亿-1.98%7,325.89万-7.80%3,636.34万2.39%1.34亿12.13%1.05亿15.76%7,473.62万15.13%3,944.01万-18.63%1.31亿-8.00%9,354.1万-7.37%6,456.13万
营业税金及附加 48.87%377.17万66.12%273.72万59.39%144.64万5.18%381.78万-8.06%253.35万-19.18%164.78万1.81%90.75万-16.47%362.99万-17.94%275.56万-4.20%203.88万
销售费用 -15.43%42.34万-17.89%28.31万-27.43%14.61万22.78%67.29万25.71%50.06万28.54%34.48万47.13%20.13万3.24%54.81万-2.91%39.82万19.52%26.82万
管理费用 22.21%4,208万11.37%2,629.42万15.57%1,440.45万23.79%4,932.82万22.81%3,443.16万19.83%2,360.96万19.09%1,246.41万-14.09%3,984.67万-17.76%2,803.66万-20.70%1,970.22万
财务费用 84.95%-51.46万88.70%-36.32万87.57%-25.66万55.10%-368.58万52.26%-341.87万25.74%-321.49万26.22%-206.42万3.87%-820.96万-15.60%-716.05万-14.09%-432.91万
-利息费用 -----------------------------72.13%7.9万-65.87%7.88万-52.61%7.88万
-利息收入 84.71%-52.45万88.51%-37.02万87.37%-26.14万55.55%-370.09万52.84%-342.99万27.31%-322.26万28.31%-206.88万5.93%-832.67万-12.84%-727.36万-11.56%-443.32万
研发费用 -15.11%840.52万-18.65%570.13万-23.12%248.61万-2.08%1,292.48万1.94%990.08万9.02%700.83万7.49%323.39万-9.01%1,319.94万0.34%971.25万2.55%642.81万
信用减值损失 -5.46%-87.89万-3,219.19%-109.62万38.81%-40.35万-124.09%-93.98万-118.13%-83.33万-100.64%-3.3万33.45%-65.95万179.26%390.09万270.80%459.54万403.66%514.55万
资产减值损失 ----------------------------78.29%-87.91万--------
非经营性净收益 157.33%6,390.25万949.21%2,234.55万770.72%1,594.33万15.75%3,591.37万-9.50%2,483.29万-111.56%-263.13万-73.34%183.11万92.66%3,102.67万50.61%2,743.91万80.28%2,276.55万
公允价值变动净收益 169.19%2,725.16万115.60%170.24万--368.91万--861.25万--1,012.36万---1,091.24万----------------
投资净收益 258.84%2,833.13万222.29%1,448.08万1,559.73%996.92万45.24%1,501.33万35.85%789.52万22.72%449.3万-67.52%60.07万59.30%1,033.65万4.61%581.18万-5.48%366.11万
-其中:对联营合营企业的投资收益 2.45%189.85万-1.55%101.11万-28.33%20.91万23.17%249.96万29.06%185.3万54.70%102.7万184.15%29.18万567.62%202.94万564.10%143.58万1,064.88%66.38万
资产处置收益 80.23%-23.81万75.24%-23.81万-------144.02万---120.46万---96.17万----------------
其他收益 6.60%943.65万56.74%749.65万42.26%268.85万-16.98%1,466.8万-48.03%885.2万-65.74%478.28万-68.56%188.99万-13.44%1,766.83万10.94%1,703.19万33.59%1,395.89万
营业利润 -6.79%1.34亿-8.44%7,149.4万-2.94%3,862.59万-6.86%1.98亿-11.06%1.44亿-30.41%7,808.4万-16.53%3,979.52万-11.55%2.13亿-5.33%1.62亿-1.61%1.12亿
加:营业外收入 -89.11%2.1万-89.00%2.02万-99.09%1,611.230.90%19.32万121.67%19.3万120.37%18.34万118.73%17.61万-20.15%14.76万-7.93%8.71万961.06%8.32万
减:营业外支出 373.86%15.29万1.45%3.15万8,585.71%3.04万294.39%30.01万-18.86%3.23万-15.88%3.11万-99.01%350128.19%7.61万27.03%3.98万19.65%3.69万
利润总额 -6.98%1.34亿-8.63%7,148.26万-3.44%3,859.71万-6.94%1.98亿-10.99%1.44亿-30.30%7,823.63万-16.24%3,997.09万-11.58%2.13亿-5.34%1.62亿-1.55%1.12亿
减:所得税费用 -13.82%1,711.94万-21.40%831.68万-3.55%517.33万6.80%2,626.06万1.74%1,986.57万-16.39%1,058.06万-25.07%536.36万-28.80%2,458.8万-27.13%1,952.63万-31.02%1,265.52万
净利润 -5.89%1.17亿-6.64%6,316.58万-3.42%3,342.38万-8.74%1.72亿-12.73%1.24亿-32.07%6,765.58万-14.68%3,460.74万-8.70%1.88亿-1.30%1.43亿4.10%9,959.72万
持续经营净利润 -5.89%1.17亿-6.64%6,316.58万-3.42%3,342.38万-8.74%1.72亿-12.73%1.24亿-32.07%6,765.58万-14.68%3,460.74万-8.70%1.88亿-1.30%1.43亿4.10%9,959.72万
归属于母公司所有者的净利润 -5.89%1.17亿-6.64%6,316.58万-3.42%3,342.38万-8.74%1.72亿-12.73%1.24亿-32.07%6,765.58万-14.68%3,460.74万-8.70%1.88亿-1.30%1.43亿4.10%9,959.72万
每股收益
基本每股收益 -6.41%0.73-7.14%0.39-4.55%0.21-9.32%1.07-12.36%0.78-32.26%0.42-12.00%0.22-8.53%1.18-1.11%0.893.33%0.62
稀释每股收益 -6.41%0.73-7.14%0.39-4.55%0.21-9.32%1.07-12.36%0.78-32.26%0.42-12.00%0.22-8.53%1.18-1.11%0.893.33%0.62
其他综合收益
综合收益总额 -3.42%3,342.38万-8.74%1.72亿-14.68%3,460.74万-8.70%1.88亿
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----
会计师事务所 ------天健会计师事务所(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。

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美欧格陵兰岛争端引发全球市场震荡之际,特朗普一则贴文瞬间扭转市场走势。美东时间1月21日,特朗普公开发文称“已就格陵兰岛问题形成了协议框架,将不会执行原定于2月1日生效的关税”;消息公布后,美股三大股指应声走高,现货金银跳水,比特币站上9万美元,以太坊突破3000美元整数位。此次 展开