沪深市场个股详情

嘉化能源 (600273)

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  • 8.03
  • 0.000.00%
休市中 05/15 15:00 (北京)
105.30亿总市值12.91市盈率TTM

嘉化能源 (600273) 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
11.75%26.38亿
11.21%101.79亿
9.33%77.31亿
8.31%50.06亿
12.85%23.61亿
4.32%91.53亿
6.88%70.71亿
2.73%46.22亿
-10.06%20.92亿
-23.72%87.74亿
营业收入
11.75%26.38亿
11.21%101.79亿
9.33%77.31亿
8.31%50.06亿
12.85%23.61亿
4.32%91.53亿
6.88%70.71亿
2.73%46.22亿
-10.06%20.92亿
-23.72%87.74亿
其他业务收入
----
40.65%1.37亿
----
-3.73%4,442.21万
----
-0.32%9,716.03万
----
1.31%4,614.39万
----
-6.97%9,747.3万
营业总成本
19.88%24.73亿
13.99%92.34亿
10.93%69.52亿
7.38%44.07亿
10.23%20.62亿
7.41%81.01亿
10.56%62.67亿
6.59%41.04亿
-1.31%18.71亿
-22.37%75.42亿
营业成本
22.08%23.51亿
14.94%86.72亿
11.40%65.39亿
7.67%41.34亿
10.97%19.26亿
7.50%75.45亿
12.32%58.7亿
8.15%38.4亿
-3.11%17.35亿
-22.01%70.18亿
营业税金及附加
29.86%983.65万
-4.76%3,457.68万
-2.93%2,560.42万
4.34%1,641.64万
-4.97%757.48万
19.53%3,630.43万
18.63%2,637.73万
18.59%1,573.32万
335.64%797.1万
-13.33%3,037.25万
销售费用
-5.23%298.44万
-20.51%1,360.12万
-25.56%929.96万
-18.97%617.98万
-5.33%314.89万
31.58%1,711.16万
32.83%1,249.19万
18.34%762.69万
8.32%332.63万
17.77%1,300.49万
管理费用
0.01%3,621.6万
-0.35%1.63亿
-2.93%1.14亿
-11.28%6,992.68万
-7.12%3,621.12万
-9.73%1.64亿
-35.28%1.17亿
-35.86%7,882.07万
-14.48%3,898.71万
1.20%1.82亿
财务费用
-108.35%-147.55万
-32.39%3,683.27万
18.57%2,990.25万
-14.28%2,467.29万
53.65%1,766.98万
583.56%5,447.54万
132.00%2,521.91万
171.97%2,878.27万
157.73%1,149.97万
-93.37%796.94万
-利息费用
40.16%981.38万
43.19%3,041.65万
18.12%2,005.73万
-8.41%1,235.32万
-17.31%700.19万
-26.83%2,124.17万
-22.73%1,698.07万
-9.48%1,348.81万
44.13%846.73万
114.29%2,903.19万
-利息收入
-37.84%-185.01万
40.95%-623.19万
47.00%-467.23万
58.99%-291.23万
65.88%-134.22万
69.45%-1,055.27万
71.76%-881.58万
64.17%-710.22万
62.20%-393.43万
-10.14%-3,453.79万
研发费用
2.75%7,406.18万
10.60%3.14亿
8.61%2.34亿
16.80%1.56亿
-2.53%7,207.82万
-2.28%2.84亿
-1.30%2.15亿
-9.10%1.33亿
-0.61%7,394.65万
-21.65%2.91亿
信用减值损失
-47.47%-178.33万
114.57%84.76万
130.61%192.46万
70.64%-173.99万
-2.21%-120.93万
-25.13%-581.8万
-79.25%-628.7万
-166.23%-592.57万
-70.19%-118.32万
-1,732.04%-464.97万
资产减值损失
1,124.40%4,411.03万
30.77%-4,388.46万
67.15%-1,522.14万
-410.34%-3,187.06万
17.64%-430.6万
-40.12%-6,338.9万
-1,491.19%-4,633.01万
136.64%1,026.97万
-395.59%-522.83万
-553.06%-4,523.99万
非经营性净收益
-258.25%-4,578.59万
392.98%1.54亿
406.22%1.25亿
-63.64%2,794.14万
43.17%2,893.28万
-64.34%3,125.01万
-57.17%2,476.96万
230.65%7,683.95万
-8.99%2,020.8万
151.98%8,763.71万
公允价值变动净收益
-510.54%-5,630.05万
1,839.18%6,471万
2,646.74%3,886.52万
-372.37%-815.42万
-4,062.85%-922.14万
205.65%333.7万
-451.32%-152.61万
486.66%299.38万
3,023.68%23.27万
114.16%109.18万
投资净收益
-270.58%-5,135.08万
7.80%5,376.6万
9.05%4,258.43万
21.20%4,118.32万
284.32%3,010.32万
-12.42%4,987.7万
-15.81%3,905.05万
-12.84%3,397.83万
-51.52%783.28万
91.29%5,695.11万
-其中:对联营合营企业的投资收益
97.74%709.59万
-90.89%330.17万
-64.46%1,206.63万
-66.30%1,003.91万
-21.64%358.84万
252.56%3,624.05万
232.28%3,395.34万
278.32%2,979.13万
52.39%457.92万
15.57%1,027.92万
资产处置收益
---1.35万
712.73%38.44万
---10.59万
---10.59万
----
12.56%4.73万
----
----
----
350.59%4.2万
其他收益
44.12%1,955.19万
65.76%7,823.33万
43.85%5,734.2万
-19.41%2,862.87万
-26.88%1,356.62万
-40.59%4,719.59万
128.38%3,986.22万
153.44%3,552.33万
272.36%1,855.4万
310.54%7,944.17万
营业利润
-63.38%1.2亿
1.40%10.99亿
9.06%9.05亿
5.40%6.28亿
35.76%3.27亿
-17.87%10.84亿
-17.54%8.3亿
-11.49%5.95亿
-46.67%2.41亿
-27.56%13.2亿
加:营业外收入
-90.20%3.23万
-50.57%3,364.65万
-51.62%3,292.12万
2,554.39%3,344.09万
-20.68%33万
4,189.52%6,806.82万
4,762.86%6,804.5万
-6.31%125.98万
-62.74%41.6万
-41.28%158.68万
减:营业外支出
-76.22%129.37万
-65.62%887.01万
-86.89%219.09万
-9.91%256.82万
2,251.03%544.1万
2.78%2,579.99万
5.19%1,671.57万
-30.41%285.08万
-11.42%23.14万
521.56%2,510.1万
利润总额
-63.19%1.19亿
-0.21%11.24亿
6.19%9.35亿
10.88%6.58亿
33.54%3.22亿
-13.12%11.26亿
-11.16%8.81亿
-11.36%5.94亿
-46.73%2.41亿
-28.79%12.96亿
减:所得税费用
-67.54%1,507.25万
12.65%1.36亿
24.66%1.14亿
22.07%7,790.96万
50.70%4,643.09万
3.88%1.21亿
15.15%9,137.11万
44.95%6,382.25万
-54.53%3,081.02万
-47.81%1.16亿
净利润
-62.46%1.04亿
-1.75%9.88亿
4.05%8.21亿
9.54%5.81亿
31.02%2.76亿
-14.79%10.05亿
-13.45%7.89亿
-15.32%5.3亿
-45.36%2.1亿
-26.14%11.8亿
持续经营净利润
-62.46%1.04亿
-1.75%9.88亿
4.05%8.21亿
9.54%5.81亿
31.02%2.76亿
-14.79%10.05亿
-13.45%7.89亿
-15.32%5.3亿
-45.36%2.1亿
-26.14%11.8亿
减:少数股东损益
-5.36%15.06万
100.99%2.34万
-2.30%-120.35万
-118.90%-7.67万
1,480.29%15.91万
-978.31%-236.29万
-284.44%-117.65万
389.42%40.6万
-98.38%1.01万
126.17%26.9万
归属于母公司所有者的净利润
-62.50%1.03亿
-1.99%9.88亿
4.05%8.23亿
9.64%5.81亿
30.95%2.76亿
-14.57%10.08亿
-13.26%7.91亿
-15.41%5.3亿
-45.28%2.1亿
-26.21%11.8亿
每股收益
基本每股收益
-61.14%0.0792
0.00%0.74
7.06%0.613
12.50%0.4301
34.26%0.2038
-12.94%0.74
-12.66%0.5726
-15.04%0.3823
-45.10%0.1518
-26.09%0.85
稀释每股收益
-61.14%0.0792
0.00%0.74
7.06%0.613
12.50%0.4301
34.26%0.2038
-12.94%0.74
-12.66%0.5726
-15.04%0.3823
-45.10%0.1518
-26.09%0.85
其他综合收益
-441.84%-243.33万
97.22%-108.94万
98.97%-49.01万
98.33%-68.62万
492.71%71.18万
-1,040.59%-3,913.38万
-792.61%-4,739.78万
-612.47%-4,100.24万
-103.35%-18.13万
161.62%416.05万
归属于母公司所有者的其他综合收益总额
-441.84%-243.33万
97.22%-108.94万
98.97%-49.01万
98.33%-68.62万
492.71%71.18万
-1,040.59%-3,913.38万
-792.61%-4,739.78万
-612.47%-4,100.24万
-103.35%-18.13万
161.62%416.05万
综合收益总额
-63.44%1.01亿
2.11%9.87亿
10.63%8.21亿
18.58%5.8亿
31.48%2.77亿
-18.40%9.66亿
-19.25%7.42亿
-22.86%4.89亿
-46.17%2.1亿
-25.57%11.84亿
归属于母公司所有者的综合收益总额
-63.47%1.01亿
1.86%9.87亿
10.62%8.22亿
18.70%5.8亿
31.41%2.76亿
-18.18%9.69亿
-19.07%7.43亿
-22.94%4.89亿
-46.08%2.1亿
-25.63%11.84亿
归属于少数股东的综合收益总额
-5.36%15.06万
100.99%2.34万
-2.30%-120.35万
-118.90%-7.67万
1,480.29%15.91万
-978.31%-236.29万
-284.44%-117.65万
389.42%40.6万
-98.38%1.01万
126.17%26.9万
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
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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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 11.75%26.38亿11.21%101.79亿9.33%77.31亿8.31%50.06亿12.85%23.61亿4.32%91.53亿6.88%70.71亿2.73%46.22亿-10.06%20.92亿-23.72%87.74亿
营业收入 11.75%26.38亿11.21%101.79亿9.33%77.31亿8.31%50.06亿12.85%23.61亿4.32%91.53亿6.88%70.71亿2.73%46.22亿-10.06%20.92亿-23.72%87.74亿
其他业务收入 ----40.65%1.37亿-----3.73%4,442.21万-----0.32%9,716.03万----1.31%4,614.39万-----6.97%9,747.3万
营业总成本 19.88%24.73亿13.99%92.34亿10.93%69.52亿7.38%44.07亿10.23%20.62亿7.41%81.01亿10.56%62.67亿6.59%41.04亿-1.31%18.71亿-22.37%75.42亿
营业成本 22.08%23.51亿14.94%86.72亿11.40%65.39亿7.67%41.34亿10.97%19.26亿7.50%75.45亿12.32%58.7亿8.15%38.4亿-3.11%17.35亿-22.01%70.18亿
营业税金及附加 29.86%983.65万-4.76%3,457.68万-2.93%2,560.42万4.34%1,641.64万-4.97%757.48万19.53%3,630.43万18.63%2,637.73万18.59%1,573.32万335.64%797.1万-13.33%3,037.25万
销售费用 -5.23%298.44万-20.51%1,360.12万-25.56%929.96万-18.97%617.98万-5.33%314.89万31.58%1,711.16万32.83%1,249.19万18.34%762.69万8.32%332.63万17.77%1,300.49万
管理费用 0.01%3,621.6万-0.35%1.63亿-2.93%1.14亿-11.28%6,992.68万-7.12%3,621.12万-9.73%1.64亿-35.28%1.17亿-35.86%7,882.07万-14.48%3,898.71万1.20%1.82亿
财务费用 -108.35%-147.55万-32.39%3,683.27万18.57%2,990.25万-14.28%2,467.29万53.65%1,766.98万583.56%5,447.54万132.00%2,521.91万171.97%2,878.27万157.73%1,149.97万-93.37%796.94万
-利息费用 40.16%981.38万43.19%3,041.65万18.12%2,005.73万-8.41%1,235.32万-17.31%700.19万-26.83%2,124.17万-22.73%1,698.07万-9.48%1,348.81万44.13%846.73万114.29%2,903.19万
-利息收入 -37.84%-185.01万40.95%-623.19万47.00%-467.23万58.99%-291.23万65.88%-134.22万69.45%-1,055.27万71.76%-881.58万64.17%-710.22万62.20%-393.43万-10.14%-3,453.79万
研发费用 2.75%7,406.18万10.60%3.14亿8.61%2.34亿16.80%1.56亿-2.53%7,207.82万-2.28%2.84亿-1.30%2.15亿-9.10%1.33亿-0.61%7,394.65万-21.65%2.91亿
信用减值损失 -47.47%-178.33万114.57%84.76万130.61%192.46万70.64%-173.99万-2.21%-120.93万-25.13%-581.8万-79.25%-628.7万-166.23%-592.57万-70.19%-118.32万-1,732.04%-464.97万
资产减值损失 1,124.40%4,411.03万30.77%-4,388.46万67.15%-1,522.14万-410.34%-3,187.06万17.64%-430.6万-40.12%-6,338.9万-1,491.19%-4,633.01万136.64%1,026.97万-395.59%-522.83万-553.06%-4,523.99万
非经营性净收益 -258.25%-4,578.59万392.98%1.54亿406.22%1.25亿-63.64%2,794.14万43.17%2,893.28万-64.34%3,125.01万-57.17%2,476.96万230.65%7,683.95万-8.99%2,020.8万151.98%8,763.71万
公允价值变动净收益 -510.54%-5,630.05万1,839.18%6,471万2,646.74%3,886.52万-372.37%-815.42万-4,062.85%-922.14万205.65%333.7万-451.32%-152.61万486.66%299.38万3,023.68%23.27万114.16%109.18万
投资净收益 -270.58%-5,135.08万7.80%5,376.6万9.05%4,258.43万21.20%4,118.32万284.32%3,010.32万-12.42%4,987.7万-15.81%3,905.05万-12.84%3,397.83万-51.52%783.28万91.29%5,695.11万
-其中:对联营合营企业的投资收益 97.74%709.59万-90.89%330.17万-64.46%1,206.63万-66.30%1,003.91万-21.64%358.84万252.56%3,624.05万232.28%3,395.34万278.32%2,979.13万52.39%457.92万15.57%1,027.92万
资产处置收益 ---1.35万712.73%38.44万---10.59万---10.59万----12.56%4.73万------------350.59%4.2万
其他收益 44.12%1,955.19万65.76%7,823.33万43.85%5,734.2万-19.41%2,862.87万-26.88%1,356.62万-40.59%4,719.59万128.38%3,986.22万153.44%3,552.33万272.36%1,855.4万310.54%7,944.17万
营业利润 -63.38%1.2亿1.40%10.99亿9.06%9.05亿5.40%6.28亿35.76%3.27亿-17.87%10.84亿-17.54%8.3亿-11.49%5.95亿-46.67%2.41亿-27.56%13.2亿
加:营业外收入 -90.20%3.23万-50.57%3,364.65万-51.62%3,292.12万2,554.39%3,344.09万-20.68%33万4,189.52%6,806.82万4,762.86%6,804.5万-6.31%125.98万-62.74%41.6万-41.28%158.68万
减:营业外支出 -76.22%129.37万-65.62%887.01万-86.89%219.09万-9.91%256.82万2,251.03%544.1万2.78%2,579.99万5.19%1,671.57万-30.41%285.08万-11.42%23.14万521.56%2,510.1万
利润总额 -63.19%1.19亿-0.21%11.24亿6.19%9.35亿10.88%6.58亿33.54%3.22亿-13.12%11.26亿-11.16%8.81亿-11.36%5.94亿-46.73%2.41亿-28.79%12.96亿
减:所得税费用 -67.54%1,507.25万12.65%1.36亿24.66%1.14亿22.07%7,790.96万50.70%4,643.09万3.88%1.21亿15.15%9,137.11万44.95%6,382.25万-54.53%3,081.02万-47.81%1.16亿
净利润 -62.46%1.04亿-1.75%9.88亿4.05%8.21亿9.54%5.81亿31.02%2.76亿-14.79%10.05亿-13.45%7.89亿-15.32%5.3亿-45.36%2.1亿-26.14%11.8亿
持续经营净利润 -62.46%1.04亿-1.75%9.88亿4.05%8.21亿9.54%5.81亿31.02%2.76亿-14.79%10.05亿-13.45%7.89亿-15.32%5.3亿-45.36%2.1亿-26.14%11.8亿
减:少数股东损益 -5.36%15.06万100.99%2.34万-2.30%-120.35万-118.90%-7.67万1,480.29%15.91万-978.31%-236.29万-284.44%-117.65万389.42%40.6万-98.38%1.01万126.17%26.9万
归属于母公司所有者的净利润 -62.50%1.03亿-1.99%9.88亿4.05%8.23亿9.64%5.81亿30.95%2.76亿-14.57%10.08亿-13.26%7.91亿-15.41%5.3亿-45.28%2.1亿-26.21%11.8亿
每股收益
基本每股收益 -61.14%0.07920.00%0.747.06%0.61312.50%0.430134.26%0.2038-12.94%0.74-12.66%0.5726-15.04%0.3823-45.10%0.1518-26.09%0.85
稀释每股收益 -61.14%0.07920.00%0.747.06%0.61312.50%0.430134.26%0.2038-12.94%0.74-12.66%0.5726-15.04%0.3823-45.10%0.1518-26.09%0.85
其他综合收益 -441.84%-243.33万97.22%-108.94万98.97%-49.01万98.33%-68.62万492.71%71.18万-1,040.59%-3,913.38万-792.61%-4,739.78万-612.47%-4,100.24万-103.35%-18.13万161.62%416.05万
归属于母公司所有者的其他综合收益总额 -441.84%-243.33万97.22%-108.94万98.97%-49.01万98.33%-68.62万492.71%71.18万-1,040.59%-3,913.38万-792.61%-4,739.78万-612.47%-4,100.24万-103.35%-18.13万161.62%416.05万
综合收益总额 -63.44%1.01亿2.11%9.87亿10.63%8.21亿18.58%5.8亿31.48%2.77亿-18.40%9.66亿-19.25%7.42亿-22.86%4.89亿-46.17%2.1亿-25.57%11.84亿
归属于母公司所有者的综合收益总额 -63.47%1.01亿1.86%9.87亿10.62%8.22亿18.70%5.8亿31.41%2.76亿-18.18%9.69亿-19.07%7.43亿-22.94%4.89亿-46.08%2.1亿-25.63%11.84亿
归属于少数股东的综合收益总额 -5.36%15.06万100.99%2.34万-2.30%-120.35万-118.90%-7.67万1,480.29%15.91万-978.31%-236.29万-284.44%-117.65万389.42%40.6万-98.38%1.01万126.17%26.9万
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。

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