沪深市场个股详情

中能电气 (300062)

添加自选
  • 7.83
  • +0.16+2.09%
已收盘 05/06 15:00 (北京)
49.32亿总市值-63.66市盈率TTM

中能电气 (300062) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
11.25%2.39亿
0.84%11.57亿
-4.30%9.57亿
-28.74%5.86亿
-44.39%2.15亿
-30.85%11.48亿
-11.59%10亿
28.95%8.22亿
14.35%3.86亿
26.47%16.6亿
营业收入
11.25%2.39亿
0.84%11.57亿
-4.30%9.57亿
-28.74%5.86亿
-44.39%2.15亿
-30.85%11.48亿
-11.59%10亿
28.95%8.22亿
14.35%3.86亿
26.47%16.6亿
其他业务收入
----
111.94%1,686.55万
----
155.76%812.47万
----
5.83%795.77万
----
-12.79%317.67万
----
-18.13%751.95万
营业总成本
5.26%2.47亿
-2.47%11.92亿
-6.84%9.46亿
-25.77%5.91亿
-38.18%2.35亿
-22.72%12.23亿
-7.23%10.15亿
31.01%7.97亿
16.68%3.8亿
26.70%15.82亿
营业成本
10.22%1.97亿
-0.36%9.41亿
-5.94%7.6亿
-30.40%4.66亿
-46.09%1.79亿
-29.64%9.44亿
-11.68%8.08亿
34.01%6.69亿
19.88%3.32亿
30.07%13.42亿
营业税金及附加
58.49%253.12万
28.07%1,159.69万
15.95%740.39万
-2.68%435.72万
10.41%159.7万
11.61%905.49万
15.93%638.53万
14.76%447.7万
-14.62%144.65万
16.40%811.28万
销售费用
-15.19%1,859.35万
-20.54%9,360.95万
-17.50%7,427.57万
-0.03%5,514.26万
29.00%2,192.41万
17.57%1.18亿
8.11%9,003万
8.93%5,516.13万
-6.16%1,699.57万
13.57%1亿
管理费用
4.00%1,967.51万
-10.88%8,545.29万
-18.22%5,580.47万
-3.01%3,620.66万
9.48%1,891.81万
30.95%9,588.79万
25.20%6,823.6万
11.57%3,732.89万
-2.99%1,728.02万
1.66%7,322.75万
财务费用
-46.82%243.15万
-11.21%1,786.67万
-10.41%1,425.1万
-19.40%939.24万
-24.78%457.26万
12.25%2,012.23万
33.10%1,590.77万
59.04%1,165.32万
22.56%607.87万
-0.78%1,792.65万
-利息费用
-49.49%250.3万
-14.16%1,910.09万
-9.66%1,522.45万
-20.04%997.68万
-25.49%495.54万
11.84%2,225.18万
27.05%1,685.28万
47.35%1,247.78万
40.97%665.08万
-8.67%1,989.7万
-利息收入
-22.67%-86.76万
7.99%-324.32万
11.19%-234.95万
3.31%-152.86万
17.15%-70.72万
4.23%-352.46万
-23.00%-264.55万
-22.44%-158.09万
-21.67%-85.36万
-9.68%-368.04万
研发费用
-25.32%643.12万
21.20%4,305.71万
27.11%3,420.28万
7.73%2,077.32万
52.46%861.17万
-12.31%3,552.68万
9.75%2,690.75万
40.29%1,928.25万
-0.54%564.84万
28.57%4,051.33万
信用减值损失
431.66%987.4万
-158.10%-4,214.86万
-513.70%-1,633.27万
-2,136.59%-1,421.04万
-60.17%185.72万
43.23%-1,633.05万
189.25%394.8万
109.64%69.78万
304.28%466.27万
-52.88%-2,876.39万
资产减值损失
51.47%137.75万
-65.42%-2,491.85万
189.46%456.45万
150.77%373.7万
281.44%90.94万
-159.42%-1,506.35万
-575.13%-510.21万
-376.93%-736.09万
-271.35%-50.12万
-1.29%-580.67万
非经营性净收益
133.40%1,283.61万
-365.08%-6,553.35万
-157.90%-718.04万
-291.00%-780.31万
-46.87%549.97万
30.54%-1,409.07万
800.33%1,240.13万
822.43%408.54万
386.63%1,035.11万
-39.20%-2,028.48万
投资净收益
-21.52%92.19万
-97.40%18.72万
-88.73%97.49万
-97.32%20.67万
-78.59%117.46万
130.30%719.42万
230.50%864.82万
226.62%771.95万
940.47%548.57万
-24.99%312.38万
-其中:对联营合营企业的投资收益
-32.49%92.19万
-6.03%72.45万
9.97%138.43万
8.59%93.77万
1,010.65%136.55万
-48.00%77.11万
24.07%125.88万
-26.80%86.35万
-147.51%-14.99万
-0.58%148.28万
资产处置收益
-83.81%-14.13万
-376.11%-292.98万
-5,298.35%-94.03万
-317.10%-87.76万
-1,181.58%-7.69万
312.32%106.11万
103.60%1.81万
182.11%40.42万
98.65%-5,998.39
-1,855.79%-49.98万
其他收益
-50.83%80.41万
-52.74%427.62万
-6.87%455.32万
27.29%334.12万
130.39%163.54万
-22.41%904.81万
87.14%488.91万
22.48%262.48万
18.44%70.98万
101.67%1,166.18万
营业利润
133.01%475.63万
-13.04%-1.01亿
271.19%434.27万
-145.36%-1,336.6万
-184.91%-1,440.65万
-255.98%-8,919.01万
-106.60%-253.67万
2.23%2,946.69万
16.64%1,696.73万
16.81%5,717.92万
加:营业外收入
-96.69%300.01
-82.93%5.8万
-81.03%2.45万
-85.27%1.89万
806.25%9,063.19
36.51%33.98万
-30.22%12.89万
519.92%12.84万
-32.82%1,000.08
72.09%24.89万
减:营业外支出
243.49%24.74万
111.76%188.54万
-54.26%33.26万
-70.85%8.59万
7,814.34%7.2万
6.28%89.04万
359.08%72.72万
196.21%29.47万
-97.34%910.18
-48.65%83.78万
利润总额
131.16%450.91万
-14.38%-1.03亿
228.69%403.45万
-145.85%-1,343.3万
-185.28%-1,446.94万
-258.58%-8,974.07万
-108.15%-313.5万
1.94%2,930.06万
16.90%1,696.74万
19.23%5,659.04万
减:所得税费用
7,680.84%245.2万
71.04%-252.2万
-13.84%271.56万
-49.69%234.78万
-100.64%-3.23万
-296.74%-870.8万
-69.19%315.18万
-10.66%466.71万
38.22%504.33万
-30.55%442.61万
净利润
114.25%205.72万
-23.56%-1亿
120.98%131.89万
-164.06%-1,578.09万
-221.07%-1,443.71万
-255.34%-8,103.27万
-122.26%-628.68万
4.73%2,463.35万
9.74%1,192.42万
26.95%5,216.43万
持续经营净利润
114.25%205.72万
-23.56%-1亿
120.98%131.89万
-164.06%-1,578.09万
-221.07%-1,443.71万
-255.34%-8,103.27万
-122.26%-628.68万
4.73%2,463.35万
9.74%1,192.42万
26.95%5,216.43万
减:少数股东损益
31.42%-74.64万
-90.23%-667万
-77.92%-379.35万
-143.20%-299.02万
-144.54%-108.84万
-8,797.64%-350.63万
-1,027.81%-213.21万
-812.17%-122.95万
-921.42%-44.51万
-58.54%-3.94万
归属于母公司所有者的净利润
121.00%280.36万
-20.55%-9,345.76万
223.05%511.24万
-149.46%-1,279.07万
-207.92%-1,334.87万
-248.51%-7,752.64万
-114.83%-415.47万
10.77%2,586.3万
13.38%1,236.92万
26.97%5,220.37万
每股收益
基本每股收益
--0
-21.43%-0.17
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
稀释每股收益
--0
-21.43%-0.17
--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
其他综合收益
100.00%0.01
3,231.67%3.5万
1.53万
1,601.72
-380.16%-3,445.99
-197.00%-1,118.57
254.05%1,230
-99.62%1,153.12
归属于母公司所有者的其他综合收益总额
100.00%0.01
3,231.67%3.5万
--1.53万
--1,601.72
-380.16%-3,445.99
-197.00%-1,118.57
----
----
254.05%1,230
-99.62%1,153.12
综合收益总额
114.25%205.72万
-23.52%-1亿
121.22%133.42万
-164.06%-1,577.93万
-221.09%-1,444.05万
-255.34%-8,103.38万
-122.26%-628.68万
4.72%2,463.35万
9.76%1,192.54万
26.03%5,216.54万
归属于母公司所有者的综合收益总额
121.00%280.36万
-20.50%-9,342.25万
223.42%512.77万
-149.45%-1,278.91万
-207.94%-1,335.22万
-248.51%-7,752.76万
-114.83%-415.47万
10.76%2,586.3万
13.40%1,237.04万
26.05%5,220.48万
归属于少数股东的综合收益总额
31.42%-74.64万
-90.23%-667万
-77.92%-379.35万
-143.20%-299.02万
-144.54%-108.84万
-8,797.64%-350.63万
-1,027.81%-213.21万
-812.17%-122.95万
-921.42%-44.51万
-58.54%-3.94万
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
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无保留意见
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无保留意见
会计师事务所
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立信中联会计师事务所(特殊普通合伙)
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--
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立信中联会计师事务所(特殊普通合伙)
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立信中联会计师事务所(特殊普通合伙)
(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 11.25%2.39亿0.84%11.57亿-4.30%9.57亿-28.74%5.86亿-44.39%2.15亿-30.85%11.48亿-11.59%10亿28.95%8.22亿14.35%3.86亿26.47%16.6亿
营业收入 11.25%2.39亿0.84%11.57亿-4.30%9.57亿-28.74%5.86亿-44.39%2.15亿-30.85%11.48亿-11.59%10亿28.95%8.22亿14.35%3.86亿26.47%16.6亿
其他业务收入 ----111.94%1,686.55万----155.76%812.47万----5.83%795.77万-----12.79%317.67万-----18.13%751.95万
营业总成本 5.26%2.47亿-2.47%11.92亿-6.84%9.46亿-25.77%5.91亿-38.18%2.35亿-22.72%12.23亿-7.23%10.15亿31.01%7.97亿16.68%3.8亿26.70%15.82亿
营业成本 10.22%1.97亿-0.36%9.41亿-5.94%7.6亿-30.40%4.66亿-46.09%1.79亿-29.64%9.44亿-11.68%8.08亿34.01%6.69亿19.88%3.32亿30.07%13.42亿
营业税金及附加 58.49%253.12万28.07%1,159.69万15.95%740.39万-2.68%435.72万10.41%159.7万11.61%905.49万15.93%638.53万14.76%447.7万-14.62%144.65万16.40%811.28万
销售费用 -15.19%1,859.35万-20.54%9,360.95万-17.50%7,427.57万-0.03%5,514.26万29.00%2,192.41万17.57%1.18亿8.11%9,003万8.93%5,516.13万-6.16%1,699.57万13.57%1亿
管理费用 4.00%1,967.51万-10.88%8,545.29万-18.22%5,580.47万-3.01%3,620.66万9.48%1,891.81万30.95%9,588.79万25.20%6,823.6万11.57%3,732.89万-2.99%1,728.02万1.66%7,322.75万
财务费用 -46.82%243.15万-11.21%1,786.67万-10.41%1,425.1万-19.40%939.24万-24.78%457.26万12.25%2,012.23万33.10%1,590.77万59.04%1,165.32万22.56%607.87万-0.78%1,792.65万
-利息费用 -49.49%250.3万-14.16%1,910.09万-9.66%1,522.45万-20.04%997.68万-25.49%495.54万11.84%2,225.18万27.05%1,685.28万47.35%1,247.78万40.97%665.08万-8.67%1,989.7万
-利息收入 -22.67%-86.76万7.99%-324.32万11.19%-234.95万3.31%-152.86万17.15%-70.72万4.23%-352.46万-23.00%-264.55万-22.44%-158.09万-21.67%-85.36万-9.68%-368.04万
研发费用 -25.32%643.12万21.20%4,305.71万27.11%3,420.28万7.73%2,077.32万52.46%861.17万-12.31%3,552.68万9.75%2,690.75万40.29%1,928.25万-0.54%564.84万28.57%4,051.33万
信用减值损失 431.66%987.4万-158.10%-4,214.86万-513.70%-1,633.27万-2,136.59%-1,421.04万-60.17%185.72万43.23%-1,633.05万189.25%394.8万109.64%69.78万304.28%466.27万-52.88%-2,876.39万
资产减值损失 51.47%137.75万-65.42%-2,491.85万189.46%456.45万150.77%373.7万281.44%90.94万-159.42%-1,506.35万-575.13%-510.21万-376.93%-736.09万-271.35%-50.12万-1.29%-580.67万
非经营性净收益 133.40%1,283.61万-365.08%-6,553.35万-157.90%-718.04万-291.00%-780.31万-46.87%549.97万30.54%-1,409.07万800.33%1,240.13万822.43%408.54万386.63%1,035.11万-39.20%-2,028.48万
投资净收益 -21.52%92.19万-97.40%18.72万-88.73%97.49万-97.32%20.67万-78.59%117.46万130.30%719.42万230.50%864.82万226.62%771.95万940.47%548.57万-24.99%312.38万
-其中:对联营合营企业的投资收益 -32.49%92.19万-6.03%72.45万9.97%138.43万8.59%93.77万1,010.65%136.55万-48.00%77.11万24.07%125.88万-26.80%86.35万-147.51%-14.99万-0.58%148.28万
资产处置收益 -83.81%-14.13万-376.11%-292.98万-5,298.35%-94.03万-317.10%-87.76万-1,181.58%-7.69万312.32%106.11万103.60%1.81万182.11%40.42万98.65%-5,998.39-1,855.79%-49.98万
其他收益 -50.83%80.41万-52.74%427.62万-6.87%455.32万27.29%334.12万130.39%163.54万-22.41%904.81万87.14%488.91万22.48%262.48万18.44%70.98万101.67%1,166.18万
营业利润 133.01%475.63万-13.04%-1.01亿271.19%434.27万-145.36%-1,336.6万-184.91%-1,440.65万-255.98%-8,919.01万-106.60%-253.67万2.23%2,946.69万16.64%1,696.73万16.81%5,717.92万
加:营业外收入 -96.69%300.01-82.93%5.8万-81.03%2.45万-85.27%1.89万806.25%9,063.1936.51%33.98万-30.22%12.89万519.92%12.84万-32.82%1,000.0872.09%24.89万
减:营业外支出 243.49%24.74万111.76%188.54万-54.26%33.26万-70.85%8.59万7,814.34%7.2万6.28%89.04万359.08%72.72万196.21%29.47万-97.34%910.18-48.65%83.78万
利润总额 131.16%450.91万-14.38%-1.03亿228.69%403.45万-145.85%-1,343.3万-185.28%-1,446.94万-258.58%-8,974.07万-108.15%-313.5万1.94%2,930.06万16.90%1,696.74万19.23%5,659.04万
减:所得税费用 7,680.84%245.2万71.04%-252.2万-13.84%271.56万-49.69%234.78万-100.64%-3.23万-296.74%-870.8万-69.19%315.18万-10.66%466.71万38.22%504.33万-30.55%442.61万
净利润 114.25%205.72万-23.56%-1亿120.98%131.89万-164.06%-1,578.09万-221.07%-1,443.71万-255.34%-8,103.27万-122.26%-628.68万4.73%2,463.35万9.74%1,192.42万26.95%5,216.43万
持续经营净利润 114.25%205.72万-23.56%-1亿120.98%131.89万-164.06%-1,578.09万-221.07%-1,443.71万-255.34%-8,103.27万-122.26%-628.68万4.73%2,463.35万9.74%1,192.42万26.95%5,216.43万
减:少数股东损益 31.42%-74.64万-90.23%-667万-77.92%-379.35万-143.20%-299.02万-144.54%-108.84万-8,797.64%-350.63万-1,027.81%-213.21万-812.17%-122.95万-921.42%-44.51万-58.54%-3.94万
归属于母公司所有者的净利润 121.00%280.36万-20.55%-9,345.76万223.05%511.24万-149.46%-1,279.07万-207.92%-1,334.87万-248.51%-7,752.64万-114.83%-415.47万10.77%2,586.3万13.38%1,236.92万26.97%5,220.37万
每股收益
基本每股收益 --0-21.43%-0.17200.00%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%0.09
稀释每股收益 --0-21.43%-0.17--0.01-140.00%-0.02-200.00%-0.02-255.56%-0.14--025.00%0.050.00%0.0228.57%0.09
其他综合收益 100.00%0.013,231.67%3.5万1.53万1,601.72-380.16%-3,445.99-197.00%-1,118.57254.05%1,230-99.62%1,153.12
归属于母公司所有者的其他综合收益总额 100.00%0.013,231.67%3.5万--1.53万--1,601.72-380.16%-3,445.99-197.00%-1,118.57--------254.05%1,230-99.62%1,153.12
综合收益总额 114.25%205.72万-23.52%-1亿121.22%133.42万-164.06%-1,577.93万-221.09%-1,444.05万-255.34%-8,103.38万-122.26%-628.68万4.72%2,463.35万9.76%1,192.54万26.03%5,216.54万
归属于母公司所有者的综合收益总额 121.00%280.36万-20.50%-9,342.25万223.42%512.77万-149.45%-1,278.91万-207.94%-1,335.22万-248.51%-7,752.76万-114.83%-415.47万10.76%2,586.3万13.40%1,237.04万26.05%5,220.48万
归属于少数股东的综合收益总额 31.42%-74.64万-90.23%-667万-77.92%-379.35万-143.20%-299.02万-144.54%-108.84万-8,797.64%-350.63万-1,027.81%-213.21万-812.17%-122.95万-921.42%-44.51万-58.54%-3.94万
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 --立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(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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