沪深市场个股详情

华电辽能 (600396)

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  • 2.95
  • 0.000.00%
未开盘 01/16 09:30 (北京)
43.44亿总市值68.60市盈率TTM

华电辽能 (600396) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-1.72%30.68亿
-5.53%20.24亿
-1.30%13.08亿
-29.02%44.54亿
-36.83%31.22亿
-36.98%21.42亿
-34.61%13.25亿
-11.98%62.75亿
-2.13%49.42亿
-0.65%33.99亿
营业收入
-1.72%30.68亿
-5.53%20.24亿
-1.30%13.08亿
-29.02%44.54亿
-36.83%31.22亿
-36.98%21.42亿
-34.61%13.25亿
-11.98%62.75亿
-2.13%49.42亿
-0.65%33.99亿
其他业务收入
----
28.82%2,275.67万
----
-4.18%3,900.07万
----
-16.29%1,766.58万
----
-5.43%4,070.31万
----
15.17%2,110.27万
营业总成本
-8.93%27.77亿
-10.70%17.8亿
-6.78%10.83亿
-37.69%44.26亿
-46.92%30.49亿
-49.24%19.94亿
-49.87%11.62亿
-21.73%71.03亿
-12.22%57.44亿
-9.42%39.28亿
营业成本
-6.60%24.41亿
-8.81%15.56亿
-4.71%9.69亿
-38.75%37.95亿
-48.02%26.14亿
-50.29%17.06亿
-50.86%10.17亿
-22.17%61.96亿
-12.30%50.28亿
-10.01%34.32亿
营业税金及附加
36.29%4,501.13万
45.47%2,876.69万
46.23%1,491.05万
-20.75%4,921.67万
-39.54%3,302.71万
-46.16%1,977.52万
-45.94%1,019.69万
-30.03%6,210.4万
-24.91%5,462.41万
-12.59%3,673万
管理费用
5.26%1.18亿
10.03%7,941.13万
13.58%3,781.42万
-7.01%1.96亿
-16.32%1.13亿
-18.71%7,217.23万
-22.83%3,329.24万
-6.02%2.11亿
-3.23%1.35亿
5.50%8,878.14万
财务费用
-40.50%1.72亿
-40.45%1.17亿
-39.47%6,151.81万
-39.29%3.85亿
-44.99%2.9亿
-47.19%1.96亿
-45.63%1.02亿
-20.85%6.34亿
-11.96%5.27亿
-6.58%3.71亿
-利息费用
-39.85%1.71亿
-39.65%1.16亿
-38.49%6,090.95万
-39.21%3.75亿
-44.66%2.84亿
-46.99%1.91亿
-45.13%9,901.81万
-19.29%6.16亿
-11.41%5.13亿
-6.22%3.61亿
-利息收入
42.05%-38.65万
33.26%-31.67万
21.65%-19.98万
45.90%-97.76万
52.61%-66.7万
57.02%-47.45万
61.71%-25.51万
77.43%-180.71万
78.47%-140.75万
77.90%-110.4万
信用减值损失
-52.19%-5,250.5万
-24.38%-5,280.57万
-14.70%-2,747.84万
15.71%-5,051.61万
17.97%-3,449.95万
-13.79%-4,245.55万
-83.47%-2,395.75万
-503.84%-5,993.08万
-1,098.47%-4,205.82万
-1,971.05%-3,731.17万
资产减值损失
----
----
----
69.45%-956.74万
----
----
----
93.73%-3,132.01万
----
----
非经营性净收益
-423.80%-6,316.86万
-2,246.73%-1,963.58万
52.42%-908.63万
-99.29%2,060.29万
-99.34%1,950.84万
202.21%91.47万
-532.18%-1,909.81万
800.18%29亿
3,333.96%29.53亿
-99.59%30.27万
公允价值变动净收益
----
----
----
--5.38万
----
----
----
----
----
----
投资净收益
-146.06%-2,144.26万
-32.27%2,591.27万
679.74%1,581.64万
-97.59%7,126.88万
-98.43%4,655.09万
71.47%3,825.67万
-64.26%202.84万
4,181.01%29.59亿
4,018.27%29.65亿
-60.78%2,231.16万
-其中:对联营合营企业的投资收益
-145.82%-2,132.84万
-32.27%2,591.27万
679.74%1,581.64万
124.91%7,126.88万
13.95%4,655.09万
108.01%3,825.67万
-64.26%202.84万
-50.80%3,168.75万
-42.45%4,085.34万
-67.09%1,839.18万
资产处置收益
----
----
----
----
----
----
----
--685.25万
--677.04万
--677.04万
其他收益
44.55%1,077.9万
41.92%725.72万
-9.02%257.57万
-63.98%936.37万
-68.41%745.7万
-40.07%511.35万
-38.64%283.11万
-0.32%2,599.74万
34.77%2,360.56万
-40.51%853.24万
营业利润
147.52%2.28亿
49.76%2.24亿
49.62%2.16亿
-97.63%4,903.91万
-95.72%9,209.48万
128.28%1.49亿
150.24%1.44亿
187.78%20.72亿
252.69%21.51亿
37.22%-5.28亿
加:营业外收入
-62.16%244.08万
-74.70%232.52万
19,821.59%103.64万
556.12%3,694.29万
-9.51%645.02万
347.93%919.14万
-99.57%5,202.5
-24.49%563.06万
29.29%712.81万
-62.09%205.2万
减:营业外支出
162.73%248.18万
306.78%175.26万
154.33%6.3万
-67.32%475.95万
-90.64%94.46万
-95.31%43.08万
-88.97%2.48万
-60.06%1,456.23万
113.08%1,009.29万
1,166.89%918.59万
利润总额
133.51%2.28亿
41.83%2.24亿
50.32%2.17亿
-96.06%8,122.26万
-95.46%9,760.04万
129.54%1.58亿
150.40%1.44亿
186.34%20.63亿
252.56%21.48亿
36.02%-5.36亿
减:所得税费用
6.55%4,398.98万
-2.31%2,192.6万
-2.84%1,132.15万
-322.35%-2,172.03万
57.13%4,128.7万
21.52%2,244.53万
222.83%1,165.27万
-56.93%976.86万
618.74%2,627.6万
400.51%1,847.03万
净利润
226.60%1.84亿
49.13%2.02亿
54.99%2.05亿
-94.99%1.03亿
-97.35%5,631.34万
124.50%1.36亿
145.75%1.32亿
185.13%20.53亿
250.30%21.21亿
34.10%-5.54亿
持续经营净利润
226.60%1.84亿
49.13%2.02亿
54.99%2.05亿
-94.99%1.03亿
-97.35%5,631.34万
124.50%1.36亿
145.75%1.32亿
185.13%20.53亿
250.30%21.21亿
34.10%-5.54亿
减:少数股东损益
462.70%1.81亿
654.73%1.16亿
617.15%5,973.98万
120.88%1,821.77万
167.67%3,209.44万
134.74%1,541.54万
122.99%833.01万
77.83%-8,725.96万
58.19%-4,742.6万
34.00%-4,436.9万
归属于母公司所有者的净利润
-86.27%332.42万
-28.45%8,608.98万
17.27%1.46亿
-96.04%8,472.52万
-98.88%2,421.89万
123.61%1.2亿
149.00%1.24亿
206.06%21.4亿
267.09%21.69亿
34.11%-5.1亿
每股收益
基本每股收益
-85.98%0.0023
-28.40%0.0585
17.32%0.0989
-96.04%0.0575
-98.89%0.0164
123.61%0.0817
149.01%0.0843
206.06%1.4533
267.09%1.4727
34.10%-0.3461
稀释每股收益
-85.98%0.0023
-28.40%0.0585
17.32%0.0989
-96.04%0.0575
-98.89%0.0164
123.61%0.0817
149.01%0.0843
206.06%1.4533
267.09%1.4727
34.10%-0.3461
其他综合收益
综合收益总额
226.60%1.84亿
49.13%2.02亿
54.99%2.05亿
-94.99%1.03亿
-97.35%5,631.34万
124.50%1.36亿
145.75%1.32亿
185.20%20.53亿
250.30%21.21亿
34.10%-5.54亿
归属于母公司所有者的综合收益总额
-86.27%332.42万
-28.45%8,608.98万
17.27%1.46亿
-96.04%8,472.52万
-98.88%2,421.89万
123.61%1.2亿
149.00%1.24亿
206.17%21.4亿
267.09%21.69亿
34.11%-5.1亿
归属于少数股东的综合收益总额
462.70%1.81亿
654.73%1.16亿
617.15%5,973.98万
120.88%1,821.77万
167.67%3,209.44万
134.74%1,541.54万
122.99%833.01万
77.83%-8,725.96万
58.19%-4,742.6万
34.00%-4,436.9万
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
--
--
会计师事务所
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -1.72%30.68亿-5.53%20.24亿-1.30%13.08亿-29.02%44.54亿-36.83%31.22亿-36.98%21.42亿-34.61%13.25亿-11.98%62.75亿-2.13%49.42亿-0.65%33.99亿
营业收入 -1.72%30.68亿-5.53%20.24亿-1.30%13.08亿-29.02%44.54亿-36.83%31.22亿-36.98%21.42亿-34.61%13.25亿-11.98%62.75亿-2.13%49.42亿-0.65%33.99亿
其他业务收入 ----28.82%2,275.67万-----4.18%3,900.07万-----16.29%1,766.58万-----5.43%4,070.31万----15.17%2,110.27万
营业总成本 -8.93%27.77亿-10.70%17.8亿-6.78%10.83亿-37.69%44.26亿-46.92%30.49亿-49.24%19.94亿-49.87%11.62亿-21.73%71.03亿-12.22%57.44亿-9.42%39.28亿
营业成本 -6.60%24.41亿-8.81%15.56亿-4.71%9.69亿-38.75%37.95亿-48.02%26.14亿-50.29%17.06亿-50.86%10.17亿-22.17%61.96亿-12.30%50.28亿-10.01%34.32亿
营业税金及附加 36.29%4,501.13万45.47%2,876.69万46.23%1,491.05万-20.75%4,921.67万-39.54%3,302.71万-46.16%1,977.52万-45.94%1,019.69万-30.03%6,210.4万-24.91%5,462.41万-12.59%3,673万
管理费用 5.26%1.18亿10.03%7,941.13万13.58%3,781.42万-7.01%1.96亿-16.32%1.13亿-18.71%7,217.23万-22.83%3,329.24万-6.02%2.11亿-3.23%1.35亿5.50%8,878.14万
财务费用 -40.50%1.72亿-40.45%1.17亿-39.47%6,151.81万-39.29%3.85亿-44.99%2.9亿-47.19%1.96亿-45.63%1.02亿-20.85%6.34亿-11.96%5.27亿-6.58%3.71亿
-利息费用 -39.85%1.71亿-39.65%1.16亿-38.49%6,090.95万-39.21%3.75亿-44.66%2.84亿-46.99%1.91亿-45.13%9,901.81万-19.29%6.16亿-11.41%5.13亿-6.22%3.61亿
-利息收入 42.05%-38.65万33.26%-31.67万21.65%-19.98万45.90%-97.76万52.61%-66.7万57.02%-47.45万61.71%-25.51万77.43%-180.71万78.47%-140.75万77.90%-110.4万
信用减值损失 -52.19%-5,250.5万-24.38%-5,280.57万-14.70%-2,747.84万15.71%-5,051.61万17.97%-3,449.95万-13.79%-4,245.55万-83.47%-2,395.75万-503.84%-5,993.08万-1,098.47%-4,205.82万-1,971.05%-3,731.17万
资产减值损失 ------------69.45%-956.74万------------93.73%-3,132.01万--------
非经营性净收益 -423.80%-6,316.86万-2,246.73%-1,963.58万52.42%-908.63万-99.29%2,060.29万-99.34%1,950.84万202.21%91.47万-532.18%-1,909.81万800.18%29亿3,333.96%29.53亿-99.59%30.27万
公允价值变动净收益 --------------5.38万------------------------
投资净收益 -146.06%-2,144.26万-32.27%2,591.27万679.74%1,581.64万-97.59%7,126.88万-98.43%4,655.09万71.47%3,825.67万-64.26%202.84万4,181.01%29.59亿4,018.27%29.65亿-60.78%2,231.16万
-其中:对联营合营企业的投资收益 -145.82%-2,132.84万-32.27%2,591.27万679.74%1,581.64万124.91%7,126.88万13.95%4,655.09万108.01%3,825.67万-64.26%202.84万-50.80%3,168.75万-42.45%4,085.34万-67.09%1,839.18万
资产处置收益 ------------------------------685.25万--677.04万--677.04万
其他收益 44.55%1,077.9万41.92%725.72万-9.02%257.57万-63.98%936.37万-68.41%745.7万-40.07%511.35万-38.64%283.11万-0.32%2,599.74万34.77%2,360.56万-40.51%853.24万
营业利润 147.52%2.28亿49.76%2.24亿49.62%2.16亿-97.63%4,903.91万-95.72%9,209.48万128.28%1.49亿150.24%1.44亿187.78%20.72亿252.69%21.51亿37.22%-5.28亿
加:营业外收入 -62.16%244.08万-74.70%232.52万19,821.59%103.64万556.12%3,694.29万-9.51%645.02万347.93%919.14万-99.57%5,202.5-24.49%563.06万29.29%712.81万-62.09%205.2万
减:营业外支出 162.73%248.18万306.78%175.26万154.33%6.3万-67.32%475.95万-90.64%94.46万-95.31%43.08万-88.97%2.48万-60.06%1,456.23万113.08%1,009.29万1,166.89%918.59万
利润总额 133.51%2.28亿41.83%2.24亿50.32%2.17亿-96.06%8,122.26万-95.46%9,760.04万129.54%1.58亿150.40%1.44亿186.34%20.63亿252.56%21.48亿36.02%-5.36亿
减:所得税费用 6.55%4,398.98万-2.31%2,192.6万-2.84%1,132.15万-322.35%-2,172.03万57.13%4,128.7万21.52%2,244.53万222.83%1,165.27万-56.93%976.86万618.74%2,627.6万400.51%1,847.03万
净利润 226.60%1.84亿49.13%2.02亿54.99%2.05亿-94.99%1.03亿-97.35%5,631.34万124.50%1.36亿145.75%1.32亿185.13%20.53亿250.30%21.21亿34.10%-5.54亿
持续经营净利润 226.60%1.84亿49.13%2.02亿54.99%2.05亿-94.99%1.03亿-97.35%5,631.34万124.50%1.36亿145.75%1.32亿185.13%20.53亿250.30%21.21亿34.10%-5.54亿
减:少数股东损益 462.70%1.81亿654.73%1.16亿617.15%5,973.98万120.88%1,821.77万167.67%3,209.44万134.74%1,541.54万122.99%833.01万77.83%-8,725.96万58.19%-4,742.6万34.00%-4,436.9万
归属于母公司所有者的净利润 -86.27%332.42万-28.45%8,608.98万17.27%1.46亿-96.04%8,472.52万-98.88%2,421.89万123.61%1.2亿149.00%1.24亿206.06%21.4亿267.09%21.69亿34.11%-5.1亿
每股收益
基本每股收益 -85.98%0.0023-28.40%0.058517.32%0.0989-96.04%0.0575-98.89%0.0164123.61%0.0817149.01%0.0843206.06%1.4533267.09%1.472734.10%-0.3461
稀释每股收益 -85.98%0.0023-28.40%0.058517.32%0.0989-96.04%0.0575-98.89%0.0164123.61%0.0817149.01%0.0843206.06%1.4533267.09%1.472734.10%-0.3461
其他综合收益
综合收益总额 226.60%1.84亿49.13%2.02亿54.99%2.05亿-94.99%1.03亿-97.35%5,631.34万124.50%1.36亿145.75%1.32亿185.20%20.53亿250.30%21.21亿34.10%-5.54亿
归属于母公司所有者的综合收益总额 -86.27%332.42万-28.45%8,608.98万17.27%1.46亿-96.04%8,472.52万-98.88%2,421.89万123.61%1.2亿149.00%1.24亿206.17%21.4亿267.09%21.69亿34.11%-5.1亿
归属于少数股东的综合收益总额 462.70%1.81亿654.73%1.16亿617.15%5,973.98万120.88%1,821.77万167.67%3,209.44万134.74%1,541.54万122.99%833.01万77.83%-8,725.96万58.19%-4,742.6万34.00%-4,436.9万
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----
会计师事务所 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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