Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
万憬能源 (002700)
- 6.94
- -0.01-0.14%
休市中 04/30 15:00 (北京)
28.71亿总市值37.31市盈率TTM
6.98最高价6.90最低价5.19万手成交量6.92今开6.95昨收3601.02万成交额2.42%换手率35.23市盈率(静)4.14亿总股本10.0252周最高2.05市净率14.91亿流通值6.3452周最低7.65涨停价2.15亿流通股21.50历史最高6.26跌停价1.15%振幅3.07历史最低0.07股息TTM6.93平均价2.77万手内盘0.95%股息率TTM100股每手2.39万手外盘
万憬能源 (002700) 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 | -11.90%1.65亿 | -1.47%6.91亿 | -2.06%4.82亿 | 3.86%3.36亿 | 7.93%1.87亿 | 5.14%7.02亿 | 3.48%4.92亿 | 6.62%3.23亿 | 7.45%1.74亿 | 14.46%6.67亿 |
| 营业收入 | -11.90%1.65亿 | -1.47%6.91亿 | -2.06%4.82亿 | 3.86%3.36亿 | 7.93%1.87亿 | 5.14%7.02亿 | 3.48%4.92亿 | 6.62%3.23亿 | 7.45%1.74亿 | 14.46%6.67亿 |
| 其他业务收入 | ---- | 95.46%3,340.8万 | ---- | 178.39%1,287.5万 | ---- | 269.21%1,709.23万 | ---- | 692.02%462.48万 | ---- | -59.32%462.94万 |
| 营业总成本 | -10.91%1.52亿 | 3.21%6.09亿 | 6.11%4.21亿 | 13.83%2.99亿 | 11.39%1.7亿 | 8.17%5.9亿 | 8.68%3.97亿 | 6.12%2.63亿 | 8.65%1.53亿 | 7.45%5.45亿 |
| 营业成本 | -10.61%1.38亿 | 1.87%5.47亿 | 5.08%3.78亿 | 12.67%2.69亿 | 8.23%1.55亿 | 9.64%5.37亿 | 9.79%3.59亿 | 6.95%2.39亿 | 10.42%1.43亿 | 10.35%4.89亿 |
| 营业税金及附加 | 124.11%30.22万 | -14.12%256.02万 | -27.38%139.16万 | -16.20%95.51万 | -22.82%13.49万 | -24.85%298.11万 | -32.26%191.62万 | -42.32%113.97万 | -66.49%17.47万 | 7.65%396.67万 |
| 销售费用 | -11.36%652.54万 | 2.24%2,750.93万 | -0.14%2,098.28万 | 4.34%1,389.67万 | 25.41%736.16万 | 0.61%2,690.65万 | 5.62%2,101.32万 | 7.94%1,331.81万 | -6.98%587万 | 10.15%2,674.24万 |
| 管理费用 | -17.07%730.37万 | 8.85%3,408.92万 | 8.26%2,284.5万 | 16.21%1,616.54万 | 42.35%880.68万 | -2.47%3,131.74万 | 3.90%2,110.2万 | 7.72%1,391.04万 | 3.78%618.67万 | -12.64%3,211.07万 |
| 财务费用 | 1.02%-65.51万 | 75.95%-186.79万 | 77.54%-139.89万 | 76.67%-104.34万 | 70.51%-66.18万 | -14.74%-776.83万 | -27.44%-622.91万 | -50.44%-447.33万 | -50.35%-224.46万 | -128.72%-677.07万 |
| -利息费用 | -93.84%1,369.81 | -20.99%2.34万 | ---- | ---- | --2.22万 | -69.61%2.97万 | ---- | ---- | ---- | -94.62%9.76万 |
| -利息收入 | 6.27%-79.01万 | 71.44%-244.23万 | 74.03%-175.26万 | 72.78%-131.22万 | 65.57%-84.3万 | -12.42%-855.07万 | -27.04%-674.77万 | -49.20%-482.15万 | -52.52%-244.84万 | -43.17%-760.62万 |
| 信用减值损失 | ---- | 270.55%351.04万 | 190.94%178.78万 | 179.94%178.78万 | ---- | -16.09%-205.82万 | -539.52%-196.58万 | -627.59%-223.65万 | ---- | 46.98%-177.3万 |
| 资产减值损失 | ---- | -79.41%-80.03万 | ---- | ---- | ---- | 89.82%-44.6万 | ---- | ---- | ---- | ---438.21万 |
| 非经营性净收益 | -78.57%74.04万 | 564.90%1,569.36万 | 394.23%1,372.2万 | 220.39%624.4万 | 1,518.14%345.41万 | 32.23%-337.57万 | -1,095.48%-466.37万 | -1,759.17%-518.64万 | -30.06%21.35万 | -163.37%-498.1万 |
| 公允价值变动净收益 | -326.72%-549.18万 | -266.12%-222.04万 | -491.09%-38.15万 | -7,153.03%-435.3万 | -4,615.52%-128.7万 | 1,261.75%133.67万 | 39.98%9.75万 | 17.32%6.17万 | 20.84%2.85万 | 23.16%9.82万 |
| 投资净收益 | -26.49%339.31万 | --1,532.52万 | --1,165.25万 | --853.93万 | --461.59万 | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 10,232.02%279.01万 | 61.47%-98.54万 | 102.89%8.86万 | 101.05%3.2万 | -119.70%-2.75万 | -1,699.37%-255.73万 | -1,953.02%-306.63万 | -1,238.15%-305.83万 | -19.19%13.98万 | 634.38%15.99万 |
| 其他收益 | -67.87%4.9万 | 147.47%86.42万 | 112.06%57.46万 | 409.17%23.78万 | 238.17%15.27万 | -61.88%34.92万 | -49.89%27.1万 | -84.36%4.67万 | -58.42%4.51万 | -46.84%91.6万 |
| 营业利润 | -31.47%1,403.32万 | -9.37%9,819.62万 | -17.71%7,439.94万 | -22.37%4,309.82万 | -1.97%2,047.6万 | -7.41%1.08亿 | -18.31%9,040.7万 | -1.03%5,551.45万 | -1.07%2,088.85万 | 40.38%1.17亿 |
| 加:营业外收入 | 497.80%13.83万 | -52.30%292.34万 | -48.46%294.38万 | -42.20%284.83万 | -85.70%2.31万 | 40.81%612.84万 | 3,559.63%571.12万 | 4,781.90%492.8万 | 131.49%16.18万 | 29.94%435.21万 |
| 减:营业外支出 | -96.57%2.09万 | 2.40%556.86万 | 348.39%281.92万 | 209.60%180.07万 | 117.28%60.89万 | 78.94%543.81万 | 53.32%62.87万 | 989.87%58.16万 | 52.91%28.02万 | -16.54%303.9万 |
| 利润总额 | -28.86%1,415.07万 | -12.37%9,555.1万 | -21.96%7,452.41万 | -26.25%4,414.59万 | -4.24%1,989.03万 | -7.86%1.09亿 | -13.52%9,548.95万 | 6.63%5,986.09万 | -1.10%2,077万 | 42.45%1.18亿 |
| 减:所得税费用 | -43.59%212.22万 | -13.41%1,468.51万 | -20.59%1,146.93万 | -25.02%682.19万 | 17.03%376.2万 | -16.42%1,695.94万 | -28.42%1,444.33万 | -24.96%909.77万 | -1.29%321.45万 | 152.05%2,029.14万 |
| 净利润 | -25.42%1,202.85万 | -12.18%8,086.6万 | -22.20%6,305.48万 | -26.47%3,732.4万 | -8.13%1,612.82万 | -6.08%9,207.85万 | -10.18%8,104.62万 | 15.33%5,076.32万 | -1.07%1,755.56万 | 30.69%9,804.42万 |
| 持续经营净利润 | -25.42%1,202.85万 | -12.18%8,086.6万 | -22.20%6,305.48万 | -26.47%3,732.4万 | -8.13%1,612.82万 | -6.08%9,207.85万 | -10.18%8,104.62万 | 15.33%5,076.32万 | -1.07%1,755.56万 | 30.69%9,804.42万 |
| 减：少数股东损益 | 102.10%1,797.89 | 61.90%-42.06万 | 62.78%-39.72万 | 75.56%-23.12万 | 47.34%-8.58万 | -3.18%-110.37万 | -841.81%-106.73万 | -249.08%-94.59万 | -50.87%-16.29万 | 63.83%-106.98万 |
| 归属于母公司所有者的净利润 | -25.83%1,202.67万 | -12.77%8,128.65万 | -22.73%6,345.2万 | -27.37%3,755.52万 | -8.49%1,621.4万 | -5.98%9,318.23万 | -9.12%8,211.35万 | 16.76%5,170.91万 | -0.75%1,771.85万 | 27.11%9,911.4万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.38%0.0291 | -13.04%0.2 | -22.72%0.1534 | -27.36%0.0908 | -2.50%0.039 | -4.17%0.23 | -9.11%0.1985 | 16.71%0.125 | 0.00%0.04 | 26.32%0.24 |
| 稀释每股收益 | -25.38%0.0291 | -13.04%0.2 | -22.72%0.1534 | -27.36%0.0908 | -2.50%0.039 | -4.17%0.23 | -9.11%0.1985 | 16.71%0.125 | 0.00%0.04 | 26.32%0.24 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -25.42%1,202.85万 | -12.18%8,086.6万 | -22.20%6,305.48万 | -26.47%3,732.4万 | -8.13%1,612.82万 | -6.08%9,207.85万 | -10.18%8,104.62万 | 15.33%5,076.32万 | -1.07%1,755.56万 | 30.69%9,804.42万 |
| 归属于母公司所有者的综合收益总额 | -25.83%1,202.67万 | -12.77%8,128.65万 | -22.73%6,345.2万 | -27.37%3,755.52万 | -8.49%1,621.4万 | -5.98%9,318.23万 | -9.12%8,211.35万 | 16.76%5,170.91万 | -0.75%1,771.85万 | 27.11%9,911.4万 |
| 归属于少数股东的综合收益总额 | 102.10%1,797.89 | 61.90%-42.06万 | 62.78%-39.72万 | 75.56%-23.12万 | 47.34%-8.58万 | -3.18%-110.37万 | -841.81%-106.73万 | -249.08%-94.59万 | -50.87%-16.29万 | 63.83%-106.98万 |
| 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 | -- | 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) | -- | -- | -- | 中勤万信会计师事务所(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。
