沪深市场个股详情

乐山电力 (600644)

添加自选
  • 12.91
  • -0.32-2.42%
已收盘 03/04 15:00 (北京)
74.66亿总市值280.65市盈率TTM

乐山电力 (600644) 利润表

全部
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
3.27%23.99亿
1.94%16.23亿
1.58%8.41亿
7.03%31.96亿
5.70%23.23亿
6.58%15.93亿
8.72%8.28亿
3.94%29.86亿
3.88%21.98亿
0.37%14.94亿
营业收入
3.27%23.99亿
1.94%16.23亿
1.58%8.41亿
7.03%31.96亿
5.70%23.23亿
6.58%15.93亿
8.72%8.28亿
3.94%29.86亿
3.88%21.98亿
0.37%14.94亿
其他业务收入
----
14.33%4,513.81万
----
45.43%7,948.16万
----
67.25%3,947.97万
----
37.76%5,465.23万
----
16.44%2,360.53万
营业总成本
3.47%23.37亿
1.86%16.24亿
1.85%8.49亿
6.80%31.81亿
5.21%22.58亿
6.52%15.94亿
7.78%8.33亿
5.11%29.78亿
6.95%21.46亿
6.57%14.97亿
营业成本
2.74%19.89亿
0.72%13.94亿
-1.08%7.33亿
7.72%26.9亿
7.12%19.36亿
8.68%13.84亿
12.18%7.41亿
7.53%24.98亿
9.52%18.08亿
8.86%12.74亿
营业税金及附加
8.63%2,114.09万
6.16%1,455.51万
-10.42%475.11万
-0.06%2,980.07万
-0.06%1,946.19万
-5.25%1,371.03万
24.51%530.4万
-1.09%2,981.73万
-12.26%1,947.34万
-8.34%1,446.97万
销售费用
1.88%7,711.05万
2.61%5,117.62万
15.14%2,651.24万
-1.48%1.06亿
-4.35%7,568.46万
2.58%4,987.44万
-10.09%2,302.7万
1.03%1.08亿
4.88%7,912.45万
1.91%4,862.03万
管理费用
10.78%2.33亿
13.44%1.54亿
34.83%7,928.35万
4.67%3.32亿
-5.05%2.1亿
-7.56%1.35亿
-22.30%5,880.39万
-8.26%3.17亿
-6.36%2.22亿
-5.49%1.47亿
财务费用
-4.81%1,476.72万
-5.31%1,016.01万
2.36%528.18万
-8.36%2,097.63万
-15.42%1,551.36万
-19.24%1,073.02万
-27.85%516.01万
-17.27%2,288.9万
-16.27%1,834.2万
-15.65%1,328.72万
-利息费用
-4.12%2,043.97万
-5.92%1,362.67万
-7.09%669.45万
-6.70%2,899.13万
-12.12%2,131.9万
-14.31%1,448.44万
-15.11%720.51万
-9.69%3,107.38万
-9.80%2,425.9万
-11.09%1,690.4万
-利息收入
-2.70%-646.97万
-1.16%-410.18万
11.25%-196.76万
4.79%-865.32万
6.12%-629.98万
5.96%-405.46万
-16.67%-221.69万
-20.07%-908.89万
-17.68%-671.07万
-11.93%-431.15万
研发费用
32.08%98.73万
-92.29%5,116.04
-92.29%5,116.04
-69.77%75.09万
--74.75万
--6.63万
--6.63万
--248.45万
----
----
信用减值损失
-936.42%-384.4万
-1,955.58%-315.57万
-66.66%-186.57万
-388.66%-938.94万
114.97%45.96万
104.17%17.01万
65.19%-111.95万
143.71%325.27万
-1,495.14%-306.98万
-352.60%-408.22万
资产减值损失
15.39%-214.26万
-5.09%-165.28万
34.80%-94.29万
42.90%-513.87万
-271.84%-253.24万
-179.06%-157.28万
-200.40%-144.62万
-14.88%-899.89万
248.98%147.36万
326.63%198.94万
非经营性净收益
9.66%2,043.2万
-28.50%1,353.27万
70.29%569.95万
-15.17%2,698.49万
-40.75%1,863.14万
-21.78%1,892.67万
15.96%334.69万
-58.05%3,181.23万
48.52%3,144.49万
91.28%2,419.79万
公允价值变动净收益
----
----
----
1,192.82%554.56万
----
----
----
-128.18%-50.75万
----
----
投资净收益
29.05%2,001.89万
-2.76%1,567.68万
64.17%721.27万
3.62%2,893.85万
-40.32%1,551.25万
-19.94%1,612.14万
22.02%439.33万
42.28%2,792.84万
36.51%2,599.48万
103.60%2,013.77万
-其中:对联营合营企业的投资收益
29.05%2,001.89万
-2.76%1,567.68万
64.17%721.27万
-15.83%2,205.85万
-36.10%1,551.25万
-19.94%1,612.14万
22.02%439.33万
33.52%2,620.84万
27.48%2,427.48万
103.60%2,013.77万
资产处置收益
50.87%257.63万
----
----
55.16%170.77万
--170.77万
--170.77万
----
-98.25%110.06万
----
----
其他收益
9.74%382.33万
6.56%266.44万
-14.74%129.54万
-41.12%532.12万
-50.55%348.41万
-59.36%250.03万
43.22%151.93万
35.11%903.71万
143.04%704.63万
204.41%615.3万
营业利润
-0.67%8,334.01万
-24.71%1,290.54万
-2.39%-228.75万
6.91%4,190.49万
0.80%8,389.86万
-20.81%1,714.19万
74.99%-223.4万
-65.87%3,919.75万
-36.12%8,323.4万
-77.65%2,164.68万
加:营业外收入
-37.00%308.12万
-57.75%130.35万
-17.16%57.9万
-13.47%668.99万
124.23%489.09万
104.21%308.54万
5.39%69.89万
89.03%773.14万
-52.28%218.11万
-42.88%151.09万
减:营业外支出
44.02%252.83万
38.68%221.4万
3,645.50%16.24万
-30.45%192.39万
58.63%175.55万
95.50%159.64万
-99.39%4,337.12
47.21%276.61万
-34.09%110.67万
-30.66%81.66万
利润总额
-3.61%8,389.3万
-35.62%1,199.49万
-21.54%-187.09万
5.68%4,667.09万
3.23%8,703.4万
-16.61%1,863.09万
82.86%-153.94万
-62.27%4,416.28万
-36.70%8,430.85万
-77.27%2,234.12万
减:所得税费用
-29.55%982.24万
-51.02%328.76万
-90.25%27.19万
-0.00%1,825.84万
55.54%1,394.28万
5.33%671.26万
168.12%278.8万
-41.26%1,825.92万
-35.31%896.38万
-12.48%637.32万
净利润
1.34%7,407.06万
-26.94%870.74万
50.48%-214.28万
9.69%2,841.25万
-2.99%7,309.12万
-25.36%1,191.84万
56.83%-432.74万
-69.87%2,590.36万
-36.86%7,534.47万
-82.46%1,596.8万
持续经营净利润
1.34%7,407.06万
-26.94%870.74万
50.48%-214.28万
9.69%2,841.25万
-2.99%7,309.12万
-25.36%1,191.84万
56.83%-432.74万
-69.87%2,590.36万
-36.86%7,534.47万
-82.46%1,596.8万
减:少数股东损益
-72.61%123.86万
-69.87%80.42万
-210.14%-93.9万
263.92%584.06万
15.03%452.24万
2.99%266.96万
1,789.83%85.26万
-89.57%160.49万
-53.11%393.17万
-48.51%259.21万
归属于母公司所有者的净利润
6.22%7,283.2万
-14.55%790.31万
76.76%-120.38万
-7.11%2,257.19万
-3.98%6,856.88万
-30.86%924.87万
48.06%-518万
-65.57%2,429.87万
-35.63%7,141.3万
-84.44%1,337.59万
每股收益
基本每股收益
0.39%0.1279
-18.60%0.014
78.13%-0.0021
-7.10%0.0419
-3.92%0.1274
-30.65%0.0172
48.11%-0.0096
-65.60%0.0451
-35.63%0.1326
-84.47%0.0248
稀释每股收益
0.39%0.1279
-18.60%0.014
78.13%-0.0021
-7.10%0.0419
-3.92%0.1274
-30.65%0.0172
48.11%-0.0096
-65.60%0.0451
-35.63%0.1326
-84.47%0.0248
其他综合收益
综合收益总额
1.34%7,407.06万
-26.94%870.74万
50.48%-214.28万
9.69%2,841.25万
-2.99%7,309.12万
-25.36%1,191.84万
56.83%-432.74万
-69.87%2,590.36万
-36.86%7,534.47万
-82.46%1,596.8万
归属于母公司所有者的综合收益总额
6.22%7,283.2万
-14.55%790.31万
76.76%-120.38万
-7.11%2,257.19万
-3.98%6,856.88万
-30.86%924.87万
48.06%-518万
-65.57%2,429.87万
-35.63%7,141.3万
-84.44%1,337.59万
归属于少数股东的综合收益总额
-72.61%123.86万
-69.87%80.42万
-210.14%-93.9万
263.92%584.06万
15.03%452.24万
2.99%266.96万
1,789.83%85.26万
-89.57%160.49万
-53.11%393.17万
-48.51%259.21万
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
--
--
--
中证天通会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(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 3.27%23.99亿1.94%16.23亿1.58%8.41亿7.03%31.96亿5.70%23.23亿6.58%15.93亿8.72%8.28亿3.94%29.86亿3.88%21.98亿0.37%14.94亿
营业收入 3.27%23.99亿1.94%16.23亿1.58%8.41亿7.03%31.96亿5.70%23.23亿6.58%15.93亿8.72%8.28亿3.94%29.86亿3.88%21.98亿0.37%14.94亿
其他业务收入 ----14.33%4,513.81万----45.43%7,948.16万----67.25%3,947.97万----37.76%5,465.23万----16.44%2,360.53万
营业总成本 3.47%23.37亿1.86%16.24亿1.85%8.49亿6.80%31.81亿5.21%22.58亿6.52%15.94亿7.78%8.33亿5.11%29.78亿6.95%21.46亿6.57%14.97亿
营业成本 2.74%19.89亿0.72%13.94亿-1.08%7.33亿7.72%26.9亿7.12%19.36亿8.68%13.84亿12.18%7.41亿7.53%24.98亿9.52%18.08亿8.86%12.74亿
营业税金及附加 8.63%2,114.09万6.16%1,455.51万-10.42%475.11万-0.06%2,980.07万-0.06%1,946.19万-5.25%1,371.03万24.51%530.4万-1.09%2,981.73万-12.26%1,947.34万-8.34%1,446.97万
销售费用 1.88%7,711.05万2.61%5,117.62万15.14%2,651.24万-1.48%1.06亿-4.35%7,568.46万2.58%4,987.44万-10.09%2,302.7万1.03%1.08亿4.88%7,912.45万1.91%4,862.03万
管理费用 10.78%2.33亿13.44%1.54亿34.83%7,928.35万4.67%3.32亿-5.05%2.1亿-7.56%1.35亿-22.30%5,880.39万-8.26%3.17亿-6.36%2.22亿-5.49%1.47亿
财务费用 -4.81%1,476.72万-5.31%1,016.01万2.36%528.18万-8.36%2,097.63万-15.42%1,551.36万-19.24%1,073.02万-27.85%516.01万-17.27%2,288.9万-16.27%1,834.2万-15.65%1,328.72万
-利息费用 -4.12%2,043.97万-5.92%1,362.67万-7.09%669.45万-6.70%2,899.13万-12.12%2,131.9万-14.31%1,448.44万-15.11%720.51万-9.69%3,107.38万-9.80%2,425.9万-11.09%1,690.4万
-利息收入 -2.70%-646.97万-1.16%-410.18万11.25%-196.76万4.79%-865.32万6.12%-629.98万5.96%-405.46万-16.67%-221.69万-20.07%-908.89万-17.68%-671.07万-11.93%-431.15万
研发费用 32.08%98.73万-92.29%5,116.04-92.29%5,116.04-69.77%75.09万--74.75万--6.63万--6.63万--248.45万--------
信用减值损失 -936.42%-384.4万-1,955.58%-315.57万-66.66%-186.57万-388.66%-938.94万114.97%45.96万104.17%17.01万65.19%-111.95万143.71%325.27万-1,495.14%-306.98万-352.60%-408.22万
资产减值损失 15.39%-214.26万-5.09%-165.28万34.80%-94.29万42.90%-513.87万-271.84%-253.24万-179.06%-157.28万-200.40%-144.62万-14.88%-899.89万248.98%147.36万326.63%198.94万
非经营性净收益 9.66%2,043.2万-28.50%1,353.27万70.29%569.95万-15.17%2,698.49万-40.75%1,863.14万-21.78%1,892.67万15.96%334.69万-58.05%3,181.23万48.52%3,144.49万91.28%2,419.79万
公允价值变动净收益 ------------1,192.82%554.56万-------------128.18%-50.75万--------
投资净收益 29.05%2,001.89万-2.76%1,567.68万64.17%721.27万3.62%2,893.85万-40.32%1,551.25万-19.94%1,612.14万22.02%439.33万42.28%2,792.84万36.51%2,599.48万103.60%2,013.77万
-其中:对联营合营企业的投资收益 29.05%2,001.89万-2.76%1,567.68万64.17%721.27万-15.83%2,205.85万-36.10%1,551.25万-19.94%1,612.14万22.02%439.33万33.52%2,620.84万27.48%2,427.48万103.60%2,013.77万
资产处置收益 50.87%257.63万--------55.16%170.77万--170.77万--170.77万-----98.25%110.06万--------
其他收益 9.74%382.33万6.56%266.44万-14.74%129.54万-41.12%532.12万-50.55%348.41万-59.36%250.03万43.22%151.93万35.11%903.71万143.04%704.63万204.41%615.3万
营业利润 -0.67%8,334.01万-24.71%1,290.54万-2.39%-228.75万6.91%4,190.49万0.80%8,389.86万-20.81%1,714.19万74.99%-223.4万-65.87%3,919.75万-36.12%8,323.4万-77.65%2,164.68万
加:营业外收入 -37.00%308.12万-57.75%130.35万-17.16%57.9万-13.47%668.99万124.23%489.09万104.21%308.54万5.39%69.89万89.03%773.14万-52.28%218.11万-42.88%151.09万
减:营业外支出 44.02%252.83万38.68%221.4万3,645.50%16.24万-30.45%192.39万58.63%175.55万95.50%159.64万-99.39%4,337.1247.21%276.61万-34.09%110.67万-30.66%81.66万
利润总额 -3.61%8,389.3万-35.62%1,199.49万-21.54%-187.09万5.68%4,667.09万3.23%8,703.4万-16.61%1,863.09万82.86%-153.94万-62.27%4,416.28万-36.70%8,430.85万-77.27%2,234.12万
减:所得税费用 -29.55%982.24万-51.02%328.76万-90.25%27.19万-0.00%1,825.84万55.54%1,394.28万5.33%671.26万168.12%278.8万-41.26%1,825.92万-35.31%896.38万-12.48%637.32万
净利润 1.34%7,407.06万-26.94%870.74万50.48%-214.28万9.69%2,841.25万-2.99%7,309.12万-25.36%1,191.84万56.83%-432.74万-69.87%2,590.36万-36.86%7,534.47万-82.46%1,596.8万
持续经营净利润 1.34%7,407.06万-26.94%870.74万50.48%-214.28万9.69%2,841.25万-2.99%7,309.12万-25.36%1,191.84万56.83%-432.74万-69.87%2,590.36万-36.86%7,534.47万-82.46%1,596.8万
减:少数股东损益 -72.61%123.86万-69.87%80.42万-210.14%-93.9万263.92%584.06万15.03%452.24万2.99%266.96万1,789.83%85.26万-89.57%160.49万-53.11%393.17万-48.51%259.21万
归属于母公司所有者的净利润 6.22%7,283.2万-14.55%790.31万76.76%-120.38万-7.11%2,257.19万-3.98%6,856.88万-30.86%924.87万48.06%-518万-65.57%2,429.87万-35.63%7,141.3万-84.44%1,337.59万
每股收益
基本每股收益 0.39%0.1279-18.60%0.01478.13%-0.0021-7.10%0.0419-3.92%0.1274-30.65%0.017248.11%-0.0096-65.60%0.0451-35.63%0.1326-84.47%0.0248
稀释每股收益 0.39%0.1279-18.60%0.01478.13%-0.0021-7.10%0.0419-3.92%0.1274-30.65%0.017248.11%-0.0096-65.60%0.0451-35.63%0.1326-84.47%0.0248
其他综合收益
综合收益总额 1.34%7,407.06万-26.94%870.74万50.48%-214.28万9.69%2,841.25万-2.99%7,309.12万-25.36%1,191.84万56.83%-432.74万-69.87%2,590.36万-36.86%7,534.47万-82.46%1,596.8万
归属于母公司所有者的综合收益总额 6.22%7,283.2万-14.55%790.31万76.76%-120.38万-7.11%2,257.19万-3.98%6,856.88万-30.86%924.87万48.06%-518万-65.57%2,429.87万-35.63%7,141.3万-84.44%1,337.59万
归属于少数股东的综合收益总额 -72.61%123.86万-69.87%80.42万-210.14%-93.9万263.92%584.06万15.03%452.24万2.99%266.96万1,789.83%85.26万-89.57%160.49万-53.11%393.17万-48.51%259.21万
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 ------中证天通会计师事务所(特殊普通合伙)------中天运会计师事务所(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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