Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
平煤股份 (601666)
- 7.82
- -0.13-1.64%
午間休市 04/17 11:29 (北京)
193.10億總市值33.00市盈率TTM
7.97最高價7.80最低價14.47萬手成交量7.95今開7.95昨收1.14億成交額0.59%換手率8.22市盈率(靜)24.69億總股本9.3052周最高0.84市淨率193.10億流通值7.2252周最低8.75漲停價24.69億流通股22.97歷史最高7.16跌停價2.14%振幅-1.23歷史最低0.60股息TTM7.85平均價10.25萬手內盤7.67%股息率TTM100股每手4.09萬手外盤
平煤股份 (601666) 損益表
全部
顯示同比
| (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 | -36.46%148.16億 | -37.95%101.2億 | -34.69%54億 | -4.25%302.81億 | 0.78%233.19億 | 2.14%163.1億 | -4.19%82.68億 | -12.26%316.26億 | -17.94%231.39億 | -17.70%159.69億 |
| 營業收入 | -36.46%148.16億 | -37.95%101.2億 | -34.69%54億 | -4.25%302.81億 | 0.78%233.19億 | 2.14%163.1億 | -4.19%82.68億 | -12.26%316.26億 | -17.94%231.39億 | -17.70%159.69億 |
| 其他業務收入 | ---- | -9.98%13.36億 | ---- | 109.08%31.78億 | ---- | 359.85%14.84億 | ---- | 53.19%15.2億 | ---- | -45.84%3.23億 |
| 營業總成本 | -29.13%144.67億 | -31.14%98.48億 | -27.90%51.74億 | 3.55%269.5億 | 7.90%204.12億 | 9.95%143.01億 | 1.13%71.76億 | -6.80%260.25億 | -11.74%189.17億 | -10.28%130.07億 |
| 營業成本 | -29.22%119.99億 | -31.21%82.56億 | -26.61%44.33億 | 3.43%223.97億 | 6.10%169.53億 | 8.35%120.02億 | -2.96%60.41億 | -8.44%216.56億 | -13.78%159.79億 | -11.90%110.77億 |
| 營業稅金及附加 | -32.30%5.52億 | -35.90%3.54億 | -39.18%1.79億 | -1.24%10.18億 | 10.83%8.16億 | 7.09%5.52億 | 8.40%2.94億 | -17.26%10.31億 | -25.92%7.36億 | -26.96%5.15億 |
| 銷售費用 | -3.60%1.51億 | -2.81%1.01億 | -2.65%4,977.32萬 | -3.80%2.32億 | -6.75%1.57億 | -7.15%1.04億 | -2.41%5,112.59萬 | -1.34%2.41億 | 1.69%1.68億 | 4.58%1.12億 |
| 管理費用 | -44.56%5.26億 | -49.42%3.59億 | -57.00%1.53億 | 3.34%10.14億 | 42.53%9.48億 | 71.72%7.09億 | 86.35%3.56億 | 4.88%9.82億 | 8.74%6.65億 | -0.29%4.13億 |
| 財務費用 | -16.96%7.85億 | -18.38%5.52億 | -26.53%2.88億 | -8.73%12.83億 | -2.92%9.45億 | -4.23%6.76億 | 21.09%3.91億 | 18.52%14.06億 | 23.33%9.74億 | 30.25%7.06億 |
| -利息費用 | -15.62%8.2億 | -19.50%5.58億 | -25.52%2.89億 | -9.07%13.65億 | -5.85%9.72億 | -5.59%6.93億 | 11.12%3.89億 | 28.00%15.01億 | 27.35%10.32億 | 34.12%7.34億 |
| -利息收入 | 14.21%-1.02億 | 33.41%-5,787.67萬 | 12.67%-3,351.41萬 | 27.51%-1.6億 | 30.61%-1.19億 | 32.97%-8,691.24萬 | 44.67%-3,837.86萬 | -82.40%-2.2億 | -87.05%-1.72億 | -112.82%-1.3億 |
| 研發費用 | -23.37%4.54億 | -12.00%2.28億 | 64.40%7,157.47萬 | 41.54%10.05億 | 50.17%5.92億 | 40.80%2.59億 | 29.56%4,353.7萬 | 7.57%7.1億 | 16.18%3.94億 | 17.78%1.84億 |
| 信用減值損失 | 48.35%4,917.95萬 | 46.46%4,917.95萬 | ---- | 100.53%62.19萬 | 173.36%3,315.04萬 | 177.05%3,357.77萬 | 101.12%29.08萬 | -316.86%-1.17億 | 42.26%-4,518.68萬 | 44.32%-4,357.82萬 |
| 資產減值損失 | ---- | ---- | ---- | ---234.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -3.42%1.87億 | 20.94%1.37億 | 14.07%3,413.47萬 | 48.69%2.01億 | 121.62%1.93億 | 78.13%1.13億 | 162.07%2,992.52萬 | -50.60%1.35億 | 23.26%8,718.97萬 | 3,408.69%6,367.39萬 |
| 投資淨收益 | -3.26%8,680.22萬 | 4.73%5,741.32萬 | 14.27%2,842.9萬 | -36.04%1.04億 | -22.68%8,972.81萬 | -45.67%5,482.23萬 | -24.16%2,487.9萬 | 16.70%1.62億 | 55.58%1.16億 | 87.49%1.01億 |
| -其中:對聯營合營企業的投資收益 | -6.08%7,795.42萬 | -7.95%5,046.5萬 | 1.83%2,533.39萬 | -16.37%8,571.31萬 | 12.24%8,299.89萬 | -6.77%5,482.23萬 | 36.70%2,487.9萬 | 37.18%1.02億 | 23.66%7,394.64萬 | 46.91%5,880.11萬 |
| 資產處置收益 | -43.68%2,696.38萬 | 30.87%1,016.95萬 | 106.17%3.11萬 | 64.92%5,508.68萬 | 414.70%4,787.27萬 | 204.32%777.07萬 | -40,723.50%-50.38萬 | 24.25%3,340.17萬 | -160.67%-1,521.2萬 | ---744.87萬 |
| 其他收益 | 5.30%2,367.23萬 | 18.34%2,041.66萬 | 7.90%567.45萬 | -23.20%4,363.88萬 | -28.72%2,248.03萬 | 25.06%1,725.24萬 | 15.80%525.92萬 | 6.69%5,682.18萬 | -36.08%3,153.72萬 | -38.73%1,379.49萬 |
| 營業利潤 | -82.72%5.36億 | -80.74%4.09億 | -76.78%2.61億 | -38.42%35.32億 | -28.07%31億 | -29.86%21.22億 | -27.40%11.22億 | -31.65%57.36億 | -36.97%43.1億 | -38.29%30.26億 |
| 加:營業外收入 | 218.43%1,514.87萬 | 202.06%878.56萬 | 246.77%611.89萬 | 11.29%1,079.69萬 | -97.15%475.73萬 | -98.25%290.86萬 | -98.93%176.45萬 | -61.50%970.14萬 | 1,475.77%1.67億 | 1,957.32%1.67億 |
| 減:營業外支出 | 70.44%1.09億 | 55.88%5,971.86萬 | 97.30%3,451.86萬 | 62.80%8,465.97萬 | 98.41%6,402.52萬 | 82.90%3,830.99萬 | 175.97%1,749.51萬 | -55.16%5,200.09萬 | -72.00%3,226.98萬 | -75.67%2,094.62萬 |
| 利潤總額 | -85.47%4.42億 | -82.85%3.58億 | -79.02%2.32億 | -39.26%34.58億 | -31.59%30.41億 | -34.20%20.87億 | -35.08%11.06億 | -31.41%56.94億 | -33.99%44.45億 | -34.27%31.72億 |
| 減:所得稅費用 | -82.43%1.46億 | -75.35%1.4億 | -70.30%9,196.65萬 | -36.69%9.03億 | -23.94%8.33億 | -26.75%5.67億 | -30.34%3.1億 | -32.20%14.27億 | -33.31%10.95億 | -33.49%7.74億 |
| 淨利潤 | -86.62%2.95億 | -85.65%2.18億 | -82.41%1.4億 | -40.12%25.55億 | -34.08%22.08億 | -36.60%15.2億 | -36.76%7.97億 | -31.15%42.67億 | -34.20%33.5億 | -34.52%23.97億 |
| 持續經營淨利潤 | -86.62%2.95億 | -85.65%2.18億 | -82.41%1.4億 | -40.12%25.55億 | -34.08%22.08億 | -36.60%15.2億 | -36.76%7.97億 | -31.15%42.67億 | -34.20%33.5億 | -34.52%23.97億 |
| 減：少數股東損益 | -90.39%1,566.61萬 | -132.25%-3,975.58萬 | -120.50%-1,156.07萬 | -19.94%2.06億 | -21.57%1.63億 | -24.45%1.23億 | -50.42%5,638.81萬 | -44.02%2.57億 | -42.81%2.08億 | -44.83%1.63億 |
| 歸屬于母公司所有者的淨利潤 | -86.32%2.8億 | -81.53%2.58億 | -79.50%1.52億 | -41.41%23.5億 | -34.91%20.45億 | -37.49%13.96億 | -35.40%7.4億 | -30.12%40.1億 | -33.54%31.42億 | -33.61%22.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -86.56%0.113 | -83.22%0.0972 | -80.58%0.0613 | -44.50%0.9616 | -38.06%0.8406 | -39.97%0.5792 | -36.24%0.3157 | -30.10%1.7325 | -33.54%1.3571 | -33.61%0.9649 |
| 稀釋每股收益 | -85.83%0.113 | -82.32%0.0972 | -79.72%0.0613 | -42.86%0.9117 | -34.04%0.7977 | -36.42%0.5498 | -38.94%0.3023 | -35.63%1.5955 | -40.78%1.2093 | -40.51%0.8647 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -86.62%2.95億 | -85.65%2.18億 | -82.41%1.4億 | -40.12%25.55億 | -34.08%22.08億 | -36.60%15.2億 | -36.76%7.97億 | -31.15%42.67億 | -34.20%33.5億 | -34.52%23.97億 |
| 歸屬于母公司所有者的綜合收益總額 | -86.32%2.8億 | -81.53%2.58億 | -79.50%1.52億 | -41.41%23.5億 | -34.91%20.45億 | -37.49%13.96億 | -35.40%7.4億 | -30.12%40.1億 | -33.54%31.42億 | -33.61%22.34億 |
| 歸屬於少數股東的綜合收益總額 | -90.39%1,566.61萬 | -132.25%-3,975.58萬 | -120.50%-1,156.07萬 | -19.94%2.06億 | -21.57%1.63億 | -24.45%1.23億 | -50.42%5,638.81萬 | -44.02%2.57億 | -42.81%2.08億 | -44.83%1.63億 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 河南守正創新會計師事務所(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。
