滬深市場個股詳情

中能電氣 (300062)

添加自選
  • 7.77
  • -0.03-0.38%
已收盤 04/17 15:00 (北京)
48.95億總市值-71.94市盈率TTM

中能電氣 (300062) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-4.30%9.57億
-28.74%5.86億
-44.39%2.15億
-30.85%11.48億
-11.59%10億
28.95%8.22億
14.35%3.86億
26.47%16.6億
29.89%11.31億
14.98%6.38億
營業收入
-4.30%9.57億
-28.74%5.86億
-44.39%2.15億
-30.85%11.48億
-11.59%10億
28.95%8.22億
14.35%3.86億
26.47%16.6億
29.89%11.31億
14.98%6.38億
其他業務收入
----
155.76%812.47萬
----
5.83%795.77萬
----
-12.79%317.67萬
----
-18.13%751.95萬
----
-27.71%364.25萬
營業總成本
-6.84%9.46億
-25.77%5.91億
-38.18%2.35億
-22.72%12.23億
-7.23%10.15億
31.01%7.97億
16.68%3.8億
26.70%15.82億
31.41%10.94億
15.52%6.08億
營業成本
-5.94%7.6億
-30.40%4.66億
-46.09%1.79億
-29.64%9.44億
-11.68%8.08億
34.01%6.69億
19.88%3.32億
30.07%13.42億
35.78%9.15億
15.24%4.99億
營業稅金及附加
15.95%740.39萬
-2.68%435.72萬
10.41%159.7萬
11.61%905.49萬
15.93%638.53萬
14.76%447.7萬
-14.62%144.65萬
16.40%811.28萬
17.29%550.79萬
21.89%390.11萬
銷售費用
-17.50%7,427.57萬
-0.03%5,514.26萬
29.00%2,192.41萬
17.57%1.18億
8.11%9,003萬
8.93%5,516.13萬
-6.16%1,699.57萬
13.57%1億
40.57%8,327.38萬
63.48%5,063.89萬
管理費用
-18.22%5,580.47萬
-3.01%3,620.66萬
9.48%1,891.81萬
30.95%9,588.79萬
25.20%6,823.6萬
11.57%3,732.89萬
-2.99%1,728.02萬
1.66%7,322.75萬
1.28%5,450.23萬
2.03%3,345.69萬
財務費用
-10.41%1,425.1萬
-19.40%939.24萬
-24.78%457.26萬
12.25%2,012.23萬
33.10%1,590.77萬
59.04%1,165.32萬
22.56%607.87萬
-0.78%1,792.65萬
-15.04%1,195.14萬
-29.62%732.74萬
-利息費用
-9.66%1,522.45萬
-20.04%997.68萬
-25.49%495.54萬
11.84%2,225.18萬
27.05%1,685.28萬
47.35%1,247.78萬
40.97%665.08萬
-8.67%1,989.7萬
-21.97%1,326.47萬
-31.31%846.84萬
-利息收入
11.19%-234.95萬
3.31%-152.86萬
17.15%-70.72萬
4.23%-352.46萬
-23.00%-264.55萬
-22.44%-158.09萬
-21.67%-85.36萬
-9.68%-368.04萬
7.40%-215.08萬
29.44%-129.11萬
研發費用
27.11%3,420.28萬
7.73%2,077.32萬
52.46%861.17萬
-12.31%3,552.68萬
9.75%2,690.75萬
40.29%1,928.25萬
-0.54%564.84萬
28.57%4,051.33萬
-10.50%2,451.76萬
-14.03%1,374.48萬
信用減值損失
-513.70%-1,633.27萬
-2,136.59%-1,421.04萬
-60.17%185.72萬
43.23%-1,633.05萬
189.25%394.8萬
109.64%69.78萬
304.28%466.27萬
-52.88%-2,876.39萬
64.83%-442.33萬
-10.20%-723.77萬
資產減值損失
189.46%456.45萬
150.77%373.7萬
281.44%90.94萬
-159.42%-1,506.35萬
-575.13%-510.21萬
-376.93%-736.09萬
-271.35%-50.12萬
-1.29%-580.67萬
130.40%107.38萬
218.34%265.8萬
非經營性淨收益
-157.90%-718.04萬
-291.00%-780.31萬
-46.87%549.97萬
30.54%-1,409.07萬
800.33%1,240.13萬
822.43%408.54萬
386.63%1,035.11萬
-39.20%-2,028.48萬
114.72%137.74萬
81.28%-56.55萬
投資淨收益
-88.73%97.49萬
-97.32%20.67萬
-78.59%117.46萬
130.30%719.42萬
230.50%864.82萬
226.62%771.95萬
940.47%548.57萬
-24.99%312.38萬
-17.29%261.67萬
-10.94%236.35萬
-其中:對聯營合營企業的投資收益
9.97%138.43萬
8.59%93.77萬
1,010.65%136.55萬
-48.00%77.11萬
24.07%125.88萬
-26.80%86.35萬
-147.51%-14.99萬
-0.58%148.28萬
-21.16%101.45萬
-5.45%117.97萬
資產處置收益
-5,298.35%-94.03萬
-317.10%-87.76萬
-1,181.58%-7.69萬
312.32%106.11萬
103.60%1.81萬
182.11%40.42萬
98.65%-5,998.39
-1,855.79%-49.98萬
-2,130.38%-50.22萬
-1,908.41%-49.23萬
其他收益
-6.87%455.32萬
27.29%334.12萬
130.39%163.54萬
-22.41%904.81萬
87.14%488.91萬
22.48%262.48萬
18.44%70.98萬
101.67%1,166.18萬
-26.65%261.25萬
-31.13%214.3萬
營業利潤
271.19%434.27萬
-145.36%-1,336.6萬
-184.91%-1,440.65萬
-255.98%-8,919.01萬
-106.60%-253.67萬
2.23%2,946.69萬
16.64%1,696.73萬
16.81%5,717.92萬
32.81%3,844.2萬
15.21%2,882.31萬
加:營業外收入
-81.03%2.45萬
-85.27%1.89萬
806.25%9,063.19
36.51%33.98萬
-30.22%12.89萬
519.92%12.84萬
-32.82%1,000.08
72.09%24.89萬
169.76%18.48萬
-68.32%2.07萬
減:營業外支出
-54.26%33.26萬
-70.85%8.59萬
7,814.34%7.2萬
6.28%89.04萬
359.08%72.72萬
196.21%29.47萬
-97.34%910.18
-48.65%83.78萬
-73.62%15.84萬
-60.85%9.95萬
利潤總額
228.69%403.45萬
-145.85%-1,343.3萬
-185.28%-1,446.94萬
-258.58%-8,974.07萬
-108.15%-313.5萬
1.94%2,930.06萬
16.90%1,696.74萬
19.23%5,659.04萬
35.39%3,846.84萬
15.77%2,874.43萬
減:所得稅費用
-13.84%271.56萬
-49.69%234.78萬
-100.64%-3.23萬
-296.74%-870.8萬
-69.19%315.18萬
-10.66%466.71萬
38.22%504.33萬
-30.55%442.61萬
235.85%1,023.09萬
42.92%522.41萬
淨利潤
120.98%131.89萬
-164.06%-1,578.09萬
-221.07%-1,443.71萬
-255.34%-8,103.27萬
-122.26%-628.68萬
4.73%2,463.35萬
9.74%1,192.42萬
26.95%5,216.43萬
11.32%2,823.75萬
11.08%2,352.02萬
持續經營淨利潤
120.98%131.89萬
-164.06%-1,578.09萬
-221.07%-1,443.71萬
-255.34%-8,103.27萬
-122.26%-628.68萬
4.73%2,463.35萬
9.74%1,192.42萬
26.95%5,216.43萬
11.32%2,823.75萬
11.08%2,352.02萬
減:少數股東損益
-77.92%-379.35萬
-143.20%-299.02萬
-144.54%-108.84萬
-8,797.64%-350.63萬
-1,027.81%-213.21萬
-812.17%-122.95萬
-921.42%-44.51萬
-58.54%-3.94萬
422.00%22.98萬
476.61%17.26萬
歸屬于母公司所有者的淨利潤
223.05%511.24萬
-149.46%-1,279.07萬
-207.92%-1,334.87萬
-248.51%-7,752.64萬
-114.83%-415.47萬
10.77%2,586.3萬
13.38%1,236.92萬
26.97%5,220.37萬
10.10%2,800.77萬
10.03%2,334.76萬
每股收益
基本每股收益
200.00%0.01
-140.00%-0.02
-200.00%-0.02
-255.56%-0.14
-120.00%-0.01
25.00%0.05
0.00%0.02
28.57%0.09
0.00%0.05
0.00%0.04
稀釋每股收益
--0.01
-140.00%-0.02
-200.00%-0.02
-255.56%-0.14
--0
25.00%0.05
0.00%0.02
28.57%0.09
0.00%0.05
0.00%0.04
其他綜合收益
1.53萬
1,601.72
-380.16%-3,445.99
-197.00%-1,118.57
254.05%1,230
-99.62%1,153.12
-99.86%1,849.51
-99.66%2,244.87
歸屬于母公司所有者的其他綜合收益總額
--1.53萬
--1,601.72
-380.16%-3,445.99
-197.00%-1,118.57
----
----
254.05%1,230
-99.62%1,153.12
-99.86%1,849.51
-99.66%2,244.87
綜合收益總額
121.22%133.42萬
-164.06%-1,577.93萬
-221.09%-1,444.05萬
-255.34%-8,103.38萬
-122.26%-628.68萬
4.72%2,463.35萬
9.76%1,192.54萬
26.03%5,216.54萬
5.97%2,823.93萬
7.71%2,352.25萬
歸屬于母公司所有者的綜合收益總額
223.42%512.77萬
-149.45%-1,278.91萬
-207.94%-1,335.22萬
-248.51%-7,752.76萬
-114.83%-415.47萬
10.76%2,586.3萬
13.40%1,237.04萬
26.05%5,220.48萬
4.82%2,800.95萬
6.69%2,334.98萬
歸屬於少數股東的綜合收益總額
-77.92%-379.35萬
-143.20%-299.02萬
-144.54%-108.84萬
-8,797.64%-350.63萬
-1,027.81%-213.21萬
-812.17%-122.95萬
-921.42%-44.51萬
-58.54%-3.94萬
422.00%22.98萬
476.61%17.26萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
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--
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無保留意見
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會計師事務所
--
--
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立信中聯會計師事務所(特殊普通合夥)
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立信中聯會計師事務所(特殊普通合夥)
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(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
營業總收入 -4.30%9.57億-28.74%5.86億-44.39%2.15億-30.85%11.48億-11.59%10億28.95%8.22億14.35%3.86億26.47%16.6億29.89%11.31億14.98%6.38億
營業收入 -4.30%9.57億-28.74%5.86億-44.39%2.15億-30.85%11.48億-11.59%10億28.95%8.22億14.35%3.86億26.47%16.6億29.89%11.31億14.98%6.38億
其他業務收入 ----155.76%812.47萬----5.83%795.77萬-----12.79%317.67萬-----18.13%751.95萬-----27.71%364.25萬
營業總成本 -6.84%9.46億-25.77%5.91億-38.18%2.35億-22.72%12.23億-7.23%10.15億31.01%7.97億16.68%3.8億26.70%15.82億31.41%10.94億15.52%6.08億
營業成本 -5.94%7.6億-30.40%4.66億-46.09%1.79億-29.64%9.44億-11.68%8.08億34.01%6.69億19.88%3.32億30.07%13.42億35.78%9.15億15.24%4.99億
營業稅金及附加 15.95%740.39萬-2.68%435.72萬10.41%159.7萬11.61%905.49萬15.93%638.53萬14.76%447.7萬-14.62%144.65萬16.40%811.28萬17.29%550.79萬21.89%390.11萬
銷售費用 -17.50%7,427.57萬-0.03%5,514.26萬29.00%2,192.41萬17.57%1.18億8.11%9,003萬8.93%5,516.13萬-6.16%1,699.57萬13.57%1億40.57%8,327.38萬63.48%5,063.89萬
管理費用 -18.22%5,580.47萬-3.01%3,620.66萬9.48%1,891.81萬30.95%9,588.79萬25.20%6,823.6萬11.57%3,732.89萬-2.99%1,728.02萬1.66%7,322.75萬1.28%5,450.23萬2.03%3,345.69萬
財務費用 -10.41%1,425.1萬-19.40%939.24萬-24.78%457.26萬12.25%2,012.23萬33.10%1,590.77萬59.04%1,165.32萬22.56%607.87萬-0.78%1,792.65萬-15.04%1,195.14萬-29.62%732.74萬
-利息費用 -9.66%1,522.45萬-20.04%997.68萬-25.49%495.54萬11.84%2,225.18萬27.05%1,685.28萬47.35%1,247.78萬40.97%665.08萬-8.67%1,989.7萬-21.97%1,326.47萬-31.31%846.84萬
-利息收入 11.19%-234.95萬3.31%-152.86萬17.15%-70.72萬4.23%-352.46萬-23.00%-264.55萬-22.44%-158.09萬-21.67%-85.36萬-9.68%-368.04萬7.40%-215.08萬29.44%-129.11萬
研發費用 27.11%3,420.28萬7.73%2,077.32萬52.46%861.17萬-12.31%3,552.68萬9.75%2,690.75萬40.29%1,928.25萬-0.54%564.84萬28.57%4,051.33萬-10.50%2,451.76萬-14.03%1,374.48萬
信用減值損失 -513.70%-1,633.27萬-2,136.59%-1,421.04萬-60.17%185.72萬43.23%-1,633.05萬189.25%394.8萬109.64%69.78萬304.28%466.27萬-52.88%-2,876.39萬64.83%-442.33萬-10.20%-723.77萬
資產減值損失 189.46%456.45萬150.77%373.7萬281.44%90.94萬-159.42%-1,506.35萬-575.13%-510.21萬-376.93%-736.09萬-271.35%-50.12萬-1.29%-580.67萬130.40%107.38萬218.34%265.8萬
非經營性淨收益 -157.90%-718.04萬-291.00%-780.31萬-46.87%549.97萬30.54%-1,409.07萬800.33%1,240.13萬822.43%408.54萬386.63%1,035.11萬-39.20%-2,028.48萬114.72%137.74萬81.28%-56.55萬
投資淨收益 -88.73%97.49萬-97.32%20.67萬-78.59%117.46萬130.30%719.42萬230.50%864.82萬226.62%771.95萬940.47%548.57萬-24.99%312.38萬-17.29%261.67萬-10.94%236.35萬
-其中:對聯營合營企業的投資收益 9.97%138.43萬8.59%93.77萬1,010.65%136.55萬-48.00%77.11萬24.07%125.88萬-26.80%86.35萬-147.51%-14.99萬-0.58%148.28萬-21.16%101.45萬-5.45%117.97萬
資產處置收益 -5,298.35%-94.03萬-317.10%-87.76萬-1,181.58%-7.69萬312.32%106.11萬103.60%1.81萬182.11%40.42萬98.65%-5,998.39-1,855.79%-49.98萬-2,130.38%-50.22萬-1,908.41%-49.23萬
其他收益 -6.87%455.32萬27.29%334.12萬130.39%163.54萬-22.41%904.81萬87.14%488.91萬22.48%262.48萬18.44%70.98萬101.67%1,166.18萬-26.65%261.25萬-31.13%214.3萬
營業利潤 271.19%434.27萬-145.36%-1,336.6萬-184.91%-1,440.65萬-255.98%-8,919.01萬-106.60%-253.67萬2.23%2,946.69萬16.64%1,696.73萬16.81%5,717.92萬32.81%3,844.2萬15.21%2,882.31萬
加:營業外收入 -81.03%2.45萬-85.27%1.89萬806.25%9,063.1936.51%33.98萬-30.22%12.89萬519.92%12.84萬-32.82%1,000.0872.09%24.89萬169.76%18.48萬-68.32%2.07萬
減:營業外支出 -54.26%33.26萬-70.85%8.59萬7,814.34%7.2萬6.28%89.04萬359.08%72.72萬196.21%29.47萬-97.34%910.18-48.65%83.78萬-73.62%15.84萬-60.85%9.95萬
利潤總額 228.69%403.45萬-145.85%-1,343.3萬-185.28%-1,446.94萬-258.58%-8,974.07萬-108.15%-313.5萬1.94%2,930.06萬16.90%1,696.74萬19.23%5,659.04萬35.39%3,846.84萬15.77%2,874.43萬
減:所得稅費用 -13.84%271.56萬-49.69%234.78萬-100.64%-3.23萬-296.74%-870.8萬-69.19%315.18萬-10.66%466.71萬38.22%504.33萬-30.55%442.61萬235.85%1,023.09萬42.92%522.41萬
淨利潤 120.98%131.89萬-164.06%-1,578.09萬-221.07%-1,443.71萬-255.34%-8,103.27萬-122.26%-628.68萬4.73%2,463.35萬9.74%1,192.42萬26.95%5,216.43萬11.32%2,823.75萬11.08%2,352.02萬
持續經營淨利潤 120.98%131.89萬-164.06%-1,578.09萬-221.07%-1,443.71萬-255.34%-8,103.27萬-122.26%-628.68萬4.73%2,463.35萬9.74%1,192.42萬26.95%5,216.43萬11.32%2,823.75萬11.08%2,352.02萬
減:少數股東損益 -77.92%-379.35萬-143.20%-299.02萬-144.54%-108.84萬-8,797.64%-350.63萬-1,027.81%-213.21萬-812.17%-122.95萬-921.42%-44.51萬-58.54%-3.94萬422.00%22.98萬476.61%17.26萬
歸屬于母公司所有者的淨利潤 223.05%511.24萬-149.46%-1,279.07萬-207.92%-1,334.87萬-248.51%-7,752.64萬-114.83%-415.47萬10.77%2,586.3萬13.38%1,236.92萬26.97%5,220.37萬10.10%2,800.77萬10.03%2,334.76萬
每股收益
基本每股收益 200.00%0.01-140.00%-0.02-200.00%-0.02-255.56%-0.14-120.00%-0.0125.00%0.050.00%0.0228.57%0.090.00%0.050.00%0.04
稀釋每股收益 --0.01-140.00%-0.02-200.00%-0.02-255.56%-0.14--025.00%0.050.00%0.0228.57%0.090.00%0.050.00%0.04
其他綜合收益 1.53萬1,601.72-380.16%-3,445.99-197.00%-1,118.57254.05%1,230-99.62%1,153.12-99.86%1,849.51-99.66%2,244.87
歸屬于母公司所有者的其他綜合收益總額 --1.53萬--1,601.72-380.16%-3,445.99-197.00%-1,118.57--------254.05%1,230-99.62%1,153.12-99.86%1,849.51-99.66%2,244.87
綜合收益總額 121.22%133.42萬-164.06%-1,577.93萬-221.09%-1,444.05萬-255.34%-8,103.38萬-122.26%-628.68萬4.72%2,463.35萬9.76%1,192.54萬26.03%5,216.54萬5.97%2,823.93萬7.71%2,352.25萬
歸屬于母公司所有者的綜合收益總額 223.42%512.77萬-149.45%-1,278.91萬-207.94%-1,335.22萬-248.51%-7,752.76萬-114.83%-415.47萬10.76%2,586.3萬13.40%1,237.04萬26.05%5,220.48萬4.82%2,800.95萬6.69%2,334.98萬
歸屬於少數股東的綜合收益總額 -77.92%-379.35萬-143.20%-299.02萬-144.54%-108.84萬-8,797.64%-350.63萬-1,027.81%-213.21萬-812.17%-122.95萬-921.42%-44.51萬-58.54%-3.94萬422.00%22.98萬476.61%17.26萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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