Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
鄭州煤電 (600121)
- 4.13
- -0.05-1.20%
休市中 05/15 15:00 (北京)
50.32億總市值-4.74市盈率TTM
4.20最高價4.06最低價41.70萬手成交量4.18今開4.18昨收1.72億成交額3.42%換手率虧損市盈率(靜)12.18億總股本6.0852周最高6.84市淨率50.32億流通值3.6952周最低4.60漲停價12.18億流通股22.58歷史最高3.76跌停價3.35%振幅1.71歷史最低--股息TTM4.12平均價19.94萬手內盤--股息率TTM100股每手21.39萬手外盤
鄭州煤電 (600121) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -24.20%7.33億 | -15.52%35.52億 | -16.48%26.68億 | -15.01%18.38億 | -15.05%9.67億 | -2.74%42.05億 | 2.04%31.94億 | -1.35%21.62億 | -3.41%11.38億 | -2.26%43.23億 |
| 營業收入 | -24.20%7.33億 | -15.52%35.52億 | -16.48%26.68億 | -15.01%18.38億 | -15.05%9.67億 | -2.74%42.05億 | 2.04%31.94億 | -1.35%21.62億 | -3.41%11.38億 | -2.26%43.23億 |
| 其他業務收入 | ---- | -17.91%1.53億 | ---- | -22.48%5,939.82萬 | ---- | 45.86%1.86億 | ---- | 52.22%7,662.23萬 | ---- | 28.01%1.28億 |
| 營業總成本 | -11.02%8.84億 | -6.81%39.13億 | -7.41%29.38億 | -4.71%19.78億 | -5.06%9.93億 | 5.92%42億 | 4.89%31.73億 | 5.76%20.76億 | 4.70%10.46億 | 4.09%39.65億 |
| 營業成本 | -14.46%6.64億 | -3.76%30.42億 | -2.78%22.84億 | -4.08%15.37億 | -5.77%7.76億 | 5.40%31.61億 | 5.91%23.49億 | 8.64%16.03億 | 10.34%8.24億 | 5.70%29.99億 |
| 營業稅金及附加 | -5.38%3,744.36萬 | 4.14%1.6億 | -7.34%1.13億 | -7.28%7,658.23萬 | -4.65%3,957.42萬 | -2.90%1.54億 | 0.99%1.22億 | -2.38%8,259.14萬 | -11.63%4,150.61萬 | -10.06%1.58億 |
| 銷售費用 | -17.87%1,410.84萬 | -3.41%6,803.75萬 | -0.67%5,104.13萬 | 0.33%3,438.45萬 | -1.88%1,717.72萬 | 0.29%7,043.9萬 | -3.43%5,138.76萬 | -2.27%3,426.98萬 | 0.20%1,750.7萬 | 4.27%7,023.64萬 |
| 管理費用 | 13.23%1.12億 | -28.85%3.77億 | -36.16%2.86億 | -15.80%1.97億 | -8.01%9,848.41萬 | -2.11%5.3億 | -2.16%4.48億 | -9.36%2.34億 | -15.67%1.07億 | 2.69%5.42億 |
| 財務費用 | -0.50%4,816.64萬 | -10.32%1.89億 | 0.18%1.51億 | -0.70%9,967.83萬 | -4.00%4,840.81萬 | 36.83%2.11億 | 0.17%1.51億 | -3.23%1億 | -15.33%5,042.56萬 | -17.97%1.54億 |
| -利息費用 | 4.77%5,145.33萬 | -16.51%1.83億 | -6.35%1.49億 | -5.91%1億 | -7.99%4,911.23萬 | 7.52%2.19億 | -7.99%1.59億 | -7.99%1.07億 | -17.58%5,337.68萬 | -0.70%2.04億 |
| -利息收入 | -15.66%-969.85萬 | 26.71%-2,616.86萬 | 24.66%-2,100.59萬 | 20.99%-1,565.44萬 | 12.41%-838.51萬 | 37.41%-3,570.61萬 | 13.72%-2,788.22萬 | -17.20%-1,981.2萬 | -11.23%-957.27萬 | -23.15%-5,704.61萬 |
| 研發費用 | -35.24%883.3萬 | 5.04%7,713.95萬 | 2.05%5,342.85萬 | 50.25%3,340.14萬 | 122.44%1,363.89萬 | 77.36%7,343.7萬 | 107.38%5,235.71萬 | 247.55%2,223.02萬 | 218.93%613.15萬 | 226.81%4,140.62萬 |
| 信用減值損失 | ---- | -52.38%-1,851.16萬 | -197.73%-211.57萬 | -197.73%-211.57萬 | ---- | 5.28%-1,214.79萬 | -41.21%-71.06萬 | -41.21%-71.06萬 | ---- | 77.29%-1,282.47萬 |
| 資產減值損失 | -76.96%-1,271.88萬 | -800.63%-3.28億 | -157.22%-1,797.09萬 | -20.68%-1,384.38萬 | ---718.72萬 | -3,549.02%-3,646.27萬 | ---698.65萬 | ---1,147.2萬 | ---- | 81.86%-99.92萬 |
| 非經營性淨收益 | -149.06%-1,871.03萬 | -160.17%-2.98億 | -65.95%5,659.87萬 | 32.74%3,800.51萬 | 506.31%3,813.78萬 | 14,560.20%4.96億 | 1,863.37%1.66億 | 5,681.54%2,863.13萬 | 134.92%629.02萬 | 103.36%338.1萬 |
| 公允價值變動淨收益 | ---- | -7.45%-3,307.6萬 | ---- | ---- | ---- | -44.11%-3,078.27萬 | --149.66萬 | --149.66萬 | ---- | -136.46%-2,136.1萬 |
| 投資淨收益 | -117.02%-769.41萬 | -86.70%7,218.49萬 | -58.33%6,734.22萬 | 35.69%5,105.68萬 | 848.75%4,521.63萬 | 5,264.53%5.43億 | 1,310.90%1.62億 | 382.66%3,762.83萬 | 126.28%476.59萬 | 132.66%1,011.83萬 |
| -其中:對聯營合營企業的投資收益 | -121.59%-939.58萬 | -71.33%6,418.35萬 | -36.77%6,108.04萬 | 26.59%4,763.45萬 | 813.04%4,351.46萬 | 2,150.99%2.24億 | 823.90%9,660.38萬 | 382.66%3,762.83萬 | 126.28%476.59萬 | 119.44%994.51萬 |
| 資產處置收益 | ---- | 111.70%12.89萬 | --12.89萬 | ---- | ---- | -106.25%-110.1萬 | ---- | ---- | ---- | 546,528.86%1,761.24萬 |
| 其他收益 | 1,465.89%170.26萬 | -71.77%941.79萬 | -15.04%921.43萬 | 72.17%290.78萬 | -92.87%10.87萬 | 207.86%3,335.72萬 | 102.09%1,084.51萬 | 206.73%168.89萬 | 1,153.35%152.43萬 | 757.72%1,083.53萬 |
| 營業利潤 | -1,573.45%-1.7億 | -231.61%-6.59億 | -213.58%-2.13億 | -189.56%-1.03億 | -88.25%1,152.82萬 | 38.43%5.01億 | 64.71%1.88億 | -49.95%1.15億 | -39.05%9,808萬 | -29.53%3.62億 |
| 加:營業外收入 | -60.77%198.92萬 | -23.12%1,855.81萬 | -28.73%1,264.22萬 | -12.08%907.38萬 | -1.85%507.05萬 | -12.76%2,413.82萬 | 1.07%1,773.86萬 | -3.60%1,032萬 | -29.67%516.62萬 | -24.59%2,766.73萬 |
| 減:營業外支出 | 132.01%459.16萬 | -39.59%3,449.3萬 | -73.40%1,046.21萬 | -43.28%721.4萬 | -43.44%197.91萬 | 46.20%5,710.12萬 | 16.93%3,933.03萬 | -2.83%1,271.96萬 | -35.76%349.93萬 | -31.73%3,905.58萬 |
| 利潤總額 | -1,279.67%-1.72億 | -244.29%-6.75億 | -227.04%-2.11億 | -189.82%-1.01億 | -85.34%1,461.96萬 | 33.53%4.68億 | 69.72%1.66億 | -50.48%1.12億 | -38.74%9,974.68萬 | -28.90%3.51億 |
| 減:所得稅費用 | -70.50%838.33萬 | -1.14%1.07億 | -16.45%7,024.6萬 | -0.55%4,821.99萬 | 21.44%2,841.41萬 | -18.71%1.08億 | 5.90%8,407.64萬 | -32.45%4,848.73萬 | -41.52%2,339.68萬 | -24.22%1.33億 |
| 淨利潤 | -1,211.01%-1.81億 | -317.15%-7.82億 | -442.94%-2.81億 | -333.73%-1.49億 | -118.07%-1,379.45萬 | 65.37%3.6億 | 344.15%8,200.84萬 | -58.84%6,377.23萬 | -37.83%7,635.01萬 | -31.49%2.18億 |
| 持續經營淨利潤 | -1,211.01%-1.81億 | -317.15%-7.82億 | -442.94%-2.81億 | -333.73%-1.49億 | -118.07%-1,379.45萬 | 65.37%3.6億 | 344.15%8,200.84萬 | -58.84%6,377.23萬 | -37.83%7,635.01萬 | -31.49%2.18億 |
| 減：少數股東損益 | -68.38%1,467.43萬 | 87.61%1.45億 | 46.32%1.01億 | 40.30%7,490.22萬 | 9.13%4,640.64萬 | -58.29%7,749.66萬 | -37.01%6,899.72萬 | -48.49%5,338.81萬 | -23.71%4,252.5萬 | -25.54%1.86億 |
| 歸屬于母公司所有者的淨利潤 | -224.78%-1.96億 | -428.12%-9.27億 | -3,037.45%-3.82億 | -2,256.68%-2.24億 | -277.98%-6,020.09萬 | 783.88%2.83億 | 114.29%1,301.12萬 | -79.75%1,038.42萬 | -49.57%3,382.5萬 | -53.22%3,197.98萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -224.90%-0.1605 | -428.10%-0.7612 | -3,031.78%-0.3137 | -2,262.35%-0.1838 | -277.70%-0.0494 | 785.50%0.232 | 114.30%0.0107 | -79.81%0.0085 | -49.45%0.0278 | -53.30%0.0262 |
| 稀釋每股收益 | -224.90%-0.1605 | -428.10%-0.7612 | -3,031.78%-0.3137 | -2,262.35%-0.1838 | -277.70%-0.0494 | 785.50%0.232 | 114.30%0.0107 | -79.81%0.0085 | -49.45%0.0278 | -53.30%0.0262 |
| 其他綜合收益 | -900.28%-53.64萬 | 90.12%-5.36萬 | -54.27萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -900.28%-53.64萬 | ---- | ---- | ---- | 90.12%-5.36萬 | ---- | ---- | ---- | ---54.27萬 |
| 綜合收益總額 | -1,211.01%-1.81億 | -317.33%-7.83億 | -442.94%-2.81億 | -333.73%-1.49億 | -118.07%-1,379.45萬 | 65.76%3.6億 | 344.15%8,200.84萬 | -58.84%6,377.23萬 | -37.83%7,635.01萬 | -31.66%2.17億 |
| 歸屬于母公司所有者的綜合收益總額 | -224.78%-1.96億 | -428.38%-9.28億 | -3,037.45%-3.82億 | -2,256.68%-2.24億 | -277.98%-6,020.09萬 | 798.97%2.83億 | 114.29%1,301.12萬 | -79.75%1,038.42萬 | -49.57%3,382.5萬 | -54.01%3,143.71萬 |
| 歸屬於少數股東的綜合收益總額 | -68.38%1,467.43萬 | 87.61%1.45億 | 46.32%1.01億 | 40.30%7,490.22萬 | 9.13%4,640.64萬 | -58.29%7,749.66萬 | -37.01%6,899.72萬 | -48.49%5,338.81萬 | -23.71%4,252.5萬 | -25.54%1.86億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
