沪深市场个股详情

恒源煤电 (600971)

添加自选
  • 6.33
  • -0.03-0.47%
未开盘 01/15 15:00 (北京)
75.96亿总市值275.22市盈率TTM

恒源煤电 (600971) 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
-30.07%37.82亿
-38.94%23.77亿
-42.52%11.79亿
-10.45%69.72亿
-9.37%54.08亿
-8.13%38.93亿
-8.34%20.51亿
-7.24%77.86亿
-11.66%59.67亿
-4.84%42.38亿
营业收入
-30.07%37.82亿
-38.94%23.77亿
-42.52%11.79亿
-10.45%69.72亿
-9.37%54.08亿
-8.13%38.93亿
-8.34%20.51亿
-7.24%77.86亿
-11.66%59.67亿
-4.84%42.38亿
其他业务收入
----
-13.83%5,578.74万
----
-16.23%1.54亿
----
-30.10%6,474.43万
----
-7.59%1.83亿
----
-44.03%9,262.96万
营业总成本
-9.06%39.97亿
-15.44%25.66亿
-22.42%12.06亿
1.72%56.66亿
6.90%43.95亿
3.09%30.35亿
0.10%15.55亿
0.82%55.7亿
-16.00%41.12亿
-14.29%29.44亿
营业成本
-10.67%29.58亿
-14.75%19.24亿
-18.63%9.19亿
4.99%43.36亿
9.72%33.11亿
3.91%22.57亿
-5.05%11.29亿
0.01%41.3亿
-18.79%30.17亿
-15.87%21.72亿
营业税金及附加
-29.46%1.29亿
-39.66%8,084.3万
-42.13%4,068.98万
-13.21%2.28亿
-7.37%1.82亿
-4.27%1.34亿
-4.14%7,031.23万
-4.11%2.62亿
-9.32%1.97亿
-1.96%1.4亿
销售费用
8.67%5,133.03万
8.15%3,129.14万
16.44%1,546.85万
1.12%6,368.11万
-6.28%4,723.55万
-10.08%2,893.41万
-10.33%1,328.49万
18.51%6,297.29万
4.11%5,040.02万
-11.17%3,217.69万
管理费用
-9.98%4.76亿
-17.66%3.14亿
-43.07%1.35亿
-8.20%6.73亿
-3.97%5.28亿
-5.67%3.81亿
16.28%2.37亿
-5.03%7.33亿
-16.20%5.5亿
-23.14%4.04亿
财务费用
404.06%1.03亿
239.30%3,320.79万
187.15%1,554.2万
-141.13%-1,383.41万
-32.99%2,052.6万
-53.24%978.71万
-26.88%541.26万
1,462.92%3,363.7万
3.58%3,063.08万
40.38%2,093.04万
-利息费用
-18.66%4,175.45万
-21.65%3,000.66万
-20.68%1,520.9万
-17.63%5,422.58万
-23.12%5,133.4万
-15.23%3,830.06万
8.93%1,917.48万
-26.42%6,582.93万
-17.77%6,677.15万
-5.65%4,518.39万
-利息收入
61.76%-2,486.49万
65.47%-1,642.84万
71.86%-738.88万
10.75%-7,868.98万
4.08%-6,502.72万
-3.94%-4,757.86万
-40.12%-2,625.28万
6.03%-8,816.79万
-12.19%-6,779.29万
-13.07%-4,577.66万
研发费用
-8.41%2.8亿
-18.40%1.82亿
-19.07%8,151.53万
9.09%3.8亿
14.97%3.06亿
28.24%2.24亿
53.17%1.01亿
18.17%3.48亿
17.06%2.66亿
31.12%1.74亿
信用减值损失
1,622.35%1,970.53万
7,976.57%1,907.99万
848.57%1,715.96万
33.18%-1,450.23万
73.89%-129.44万
104.53%23.62万
-146.48%-229.23万
-4,449.53%-2,170.28万
60.17%-495.82万
11.83%-521.69万
资产减值损失
----
---200.18万
----
-426.51%-7,607.4万
----
----
----
-180.87%-1,444.88万
----
----
非经营性净收益
53.82%1.42亿
56.18%8,942.1万
135.22%4,973.43万
-43.46%3,824.28万
36.40%9,238.51万
77.96%5,725.56万
-16.62%2,114.42万
-17.14%6,763.56万
25.92%6,772.97万
-8.21%3,217.38万
公允价值变动净收益
----
----
----
53.07%282.74万
----
----
----
--184.71万
----
----
投资净收益
23.97%1.14亿
21.38%6,744.98万
38.91%3,095.29万
31.46%1.19亿
36.65%9,209.98万
66.16%5,556.81万
-8.70%2,228.22万
25.69%9,087.83万
6.89%6,739.86万
-11.49%3,344.3万
-其中:对联营合营企业的投资收益
17.17%1.05亿
15.74%6,136.95万
34.57%2,700.58万
35.78%1.17亿
33.36%8,988.58万
58.55%5,302.48万
-17.77%2,006.82万
19.32%8,592.77万
7.38%6,739.86万
-10.59%3,344.3万
资产处置收益
-27.61%22.41万
--21.77万
--29.55万
-71.99%43.71万
-70.35%30.96万
----
----
-75.45%156.07万
1,985.63%104.39万
1,376.31%70.66万
其他收益
530.26%800.48万
222.15%467.54万
14.90%132.63万
-35.96%608.45万
-70.08%127.01万
-55.22%145.13万
-2.02%115.43万
10.68%950.11万
30.93%424.54万
-0.04%324.11万
营业利润
-106.62%-7,314.25万
-110.84%-9,927.33万
-95.72%2,214.44万
-41.10%13.45亿
-42.54%11.05亿
-30.94%9.16亿
-27.11%5.17亿
-22.58%22.84亿
0.48%19.23亿
25.87%13.26亿
加:营业外收入
551.55%3,232.67万
1,065.72%2,153.86万
1,685.07%1,896.03万
-79.16%630.02万
-83.30%496.15万
-88.43%184.77万
-92.82%106.22万
1,431.94%3,022.62万
1,107.15%2,971.74万
1,045.19%1,596.72万
减:营业外支出
-0.69%2,061.07万
-26.48%1,209.08万
16.96%446.39万
113.41%7,989.84万
-0.45%2,075.43万
65.76%1,644.63万
26.55%381.68万
19.70%3,743.96万
97.94%2,084.75万
20.92%992.17万
利润总额
-105.64%-6,142.65万
-109.97%-8,982.55万
-92.87%3,664.08万
-44.15%12.72亿
-43.62%10.89亿
-32.35%9.01亿
-28.68%5.14亿
-22.05%22.77亿
1.37%19.32亿
27.27%13.32亿
减:所得税费用
-69.61%4,413.66万
-69.21%4,364.08万
-86.05%1,176.88万
-12.54%2.15亿
-51.64%1.45亿
-33.86%1.42亿
-23.51%8,434.97万
-38.68%2.46亿
-0.21%3亿
27.20%2.14亿
净利润
-111.18%-1.06亿
-117.57%-1.33亿
-94.21%2,487.2万
-47.97%10.57亿
-42.14%9.44亿
-32.06%7.6亿
-29.62%4.3亿
-19.41%20.31亿
1.67%16.32亿
27.28%11.18亿
持续经营净利润
-111.18%-1.06亿
-117.57%-1.33亿
-94.21%2,487.2万
-47.97%10.57亿
-42.14%9.44亿
-32.06%7.6亿
-29.62%4.3亿
-19.41%20.31亿
1.67%16.32亿
27.28%11.18亿
减:少数股东损益
-757.86%-583.97万
-485.02%-425.38万
-72.88%-230.99万
-221.74%-1,515.13万
55.22%-68.07万
249.08%110.48万
-150.26%-133.61万
26.96%-470.92万
35.69%-152.02万
152.00%31.65万
归属于母公司所有者的净利润
-110.56%-9,972.34万
-117.04%-1.29亿
-93.70%2,718.19万
-47.35%10.72亿
-42.15%9.45亿
-32.14%7.58亿
-29.09%4.31亿
-19.43%20.36亿
1.62%16.33亿
27.15%11.18亿
每股收益
基本每股收益
-110.56%-0.0831
-117.04%-0.1077
-93.68%0.0227
-47.65%0.89
-42.16%0.7873
-32.13%0.6321
-29.08%0.3594
-19.43%1.7
1.62%1.3611
27.15%0.9314
稀释每股收益
-110.56%-0.0831
-117.04%-0.1077
-93.68%0.0227
-47.65%0.89
-42.16%0.7873
-32.13%0.6321
-29.08%0.3594
-19.43%1.7
1.62%1.3611
27.15%0.9314
其他综合收益
-162.63万
-161.61万
-138.16万
119.21万
归属于母公司所有者的其他综合收益总额
---162.63万
---161.61万
---138.16万
--119.21万
----
----
----
----
----
----
综合收益总额
-111.35%-1.07亿
-117.78%-1.35亿
-94.54%2,349.04万
-47.91%10.58亿
-42.14%9.44亿
-32.06%7.6亿
-29.62%4.3亿
-19.41%20.31亿
1.67%16.32亿
27.28%11.18亿
归属于母公司所有者的综合收益总额
-110.73%-1.01亿
-117.25%-1.31亿
-94.02%2,580.03万
-47.29%10.73亿
-42.15%9.45亿
-32.14%7.58亿
-29.09%4.31亿
-19.43%20.36亿
1.62%16.33亿
27.15%11.18亿
归属于少数股东的综合收益总额
-757.86%-583.97万
-485.02%-425.38万
-72.88%-230.99万
-221.74%-1,515.13万
55.22%-68.07万
249.08%110.48万
-150.26%-133.61万
26.96%-470.92万
35.69%-152.02万
152.00%31.65万
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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--
会计师事务所
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容诚会计师事务所(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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(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 -30.07%37.82亿-38.94%23.77亿-42.52%11.79亿-10.45%69.72亿-9.37%54.08亿-8.13%38.93亿-8.34%20.51亿-7.24%77.86亿-11.66%59.67亿-4.84%42.38亿
营业收入 -30.07%37.82亿-38.94%23.77亿-42.52%11.79亿-10.45%69.72亿-9.37%54.08亿-8.13%38.93亿-8.34%20.51亿-7.24%77.86亿-11.66%59.67亿-4.84%42.38亿
其他业务收入 -----13.83%5,578.74万-----16.23%1.54亿-----30.10%6,474.43万-----7.59%1.83亿-----44.03%9,262.96万
营业总成本 -9.06%39.97亿-15.44%25.66亿-22.42%12.06亿1.72%56.66亿6.90%43.95亿3.09%30.35亿0.10%15.55亿0.82%55.7亿-16.00%41.12亿-14.29%29.44亿
营业成本 -10.67%29.58亿-14.75%19.24亿-18.63%9.19亿4.99%43.36亿9.72%33.11亿3.91%22.57亿-5.05%11.29亿0.01%41.3亿-18.79%30.17亿-15.87%21.72亿
营业税金及附加 -29.46%1.29亿-39.66%8,084.3万-42.13%4,068.98万-13.21%2.28亿-7.37%1.82亿-4.27%1.34亿-4.14%7,031.23万-4.11%2.62亿-9.32%1.97亿-1.96%1.4亿
销售费用 8.67%5,133.03万8.15%3,129.14万16.44%1,546.85万1.12%6,368.11万-6.28%4,723.55万-10.08%2,893.41万-10.33%1,328.49万18.51%6,297.29万4.11%5,040.02万-11.17%3,217.69万
管理费用 -9.98%4.76亿-17.66%3.14亿-43.07%1.35亿-8.20%6.73亿-3.97%5.28亿-5.67%3.81亿16.28%2.37亿-5.03%7.33亿-16.20%5.5亿-23.14%4.04亿
财务费用 404.06%1.03亿239.30%3,320.79万187.15%1,554.2万-141.13%-1,383.41万-32.99%2,052.6万-53.24%978.71万-26.88%541.26万1,462.92%3,363.7万3.58%3,063.08万40.38%2,093.04万
-利息费用 -18.66%4,175.45万-21.65%3,000.66万-20.68%1,520.9万-17.63%5,422.58万-23.12%5,133.4万-15.23%3,830.06万8.93%1,917.48万-26.42%6,582.93万-17.77%6,677.15万-5.65%4,518.39万
-利息收入 61.76%-2,486.49万65.47%-1,642.84万71.86%-738.88万10.75%-7,868.98万4.08%-6,502.72万-3.94%-4,757.86万-40.12%-2,625.28万6.03%-8,816.79万-12.19%-6,779.29万-13.07%-4,577.66万
研发费用 -8.41%2.8亿-18.40%1.82亿-19.07%8,151.53万9.09%3.8亿14.97%3.06亿28.24%2.24亿53.17%1.01亿18.17%3.48亿17.06%2.66亿31.12%1.74亿
信用减值损失 1,622.35%1,970.53万7,976.57%1,907.99万848.57%1,715.96万33.18%-1,450.23万73.89%-129.44万104.53%23.62万-146.48%-229.23万-4,449.53%-2,170.28万60.17%-495.82万11.83%-521.69万
资产减值损失 -------200.18万-----426.51%-7,607.4万-------------180.87%-1,444.88万--------
非经营性净收益 53.82%1.42亿56.18%8,942.1万135.22%4,973.43万-43.46%3,824.28万36.40%9,238.51万77.96%5,725.56万-16.62%2,114.42万-17.14%6,763.56万25.92%6,772.97万-8.21%3,217.38万
公允价值变动净收益 ------------53.07%282.74万--------------184.71万--------
投资净收益 23.97%1.14亿21.38%6,744.98万38.91%3,095.29万31.46%1.19亿36.65%9,209.98万66.16%5,556.81万-8.70%2,228.22万25.69%9,087.83万6.89%6,739.86万-11.49%3,344.3万
-其中:对联营合营企业的投资收益 17.17%1.05亿15.74%6,136.95万34.57%2,700.58万35.78%1.17亿33.36%8,988.58万58.55%5,302.48万-17.77%2,006.82万19.32%8,592.77万7.38%6,739.86万-10.59%3,344.3万
资产处置收益 -27.61%22.41万--21.77万--29.55万-71.99%43.71万-70.35%30.96万---------75.45%156.07万1,985.63%104.39万1,376.31%70.66万
其他收益 530.26%800.48万222.15%467.54万14.90%132.63万-35.96%608.45万-70.08%127.01万-55.22%145.13万-2.02%115.43万10.68%950.11万30.93%424.54万-0.04%324.11万
营业利润 -106.62%-7,314.25万-110.84%-9,927.33万-95.72%2,214.44万-41.10%13.45亿-42.54%11.05亿-30.94%9.16亿-27.11%5.17亿-22.58%22.84亿0.48%19.23亿25.87%13.26亿
加:营业外收入 551.55%3,232.67万1,065.72%2,153.86万1,685.07%1,896.03万-79.16%630.02万-83.30%496.15万-88.43%184.77万-92.82%106.22万1,431.94%3,022.62万1,107.15%2,971.74万1,045.19%1,596.72万
减:营业外支出 -0.69%2,061.07万-26.48%1,209.08万16.96%446.39万113.41%7,989.84万-0.45%2,075.43万65.76%1,644.63万26.55%381.68万19.70%3,743.96万97.94%2,084.75万20.92%992.17万
利润总额 -105.64%-6,142.65万-109.97%-8,982.55万-92.87%3,664.08万-44.15%12.72亿-43.62%10.89亿-32.35%9.01亿-28.68%5.14亿-22.05%22.77亿1.37%19.32亿27.27%13.32亿
减:所得税费用 -69.61%4,413.66万-69.21%4,364.08万-86.05%1,176.88万-12.54%2.15亿-51.64%1.45亿-33.86%1.42亿-23.51%8,434.97万-38.68%2.46亿-0.21%3亿27.20%2.14亿
净利润 -111.18%-1.06亿-117.57%-1.33亿-94.21%2,487.2万-47.97%10.57亿-42.14%9.44亿-32.06%7.6亿-29.62%4.3亿-19.41%20.31亿1.67%16.32亿27.28%11.18亿
持续经营净利润 -111.18%-1.06亿-117.57%-1.33亿-94.21%2,487.2万-47.97%10.57亿-42.14%9.44亿-32.06%7.6亿-29.62%4.3亿-19.41%20.31亿1.67%16.32亿27.28%11.18亿
减:少数股东损益 -757.86%-583.97万-485.02%-425.38万-72.88%-230.99万-221.74%-1,515.13万55.22%-68.07万249.08%110.48万-150.26%-133.61万26.96%-470.92万35.69%-152.02万152.00%31.65万
归属于母公司所有者的净利润 -110.56%-9,972.34万-117.04%-1.29亿-93.70%2,718.19万-47.35%10.72亿-42.15%9.45亿-32.14%7.58亿-29.09%4.31亿-19.43%20.36亿1.62%16.33亿27.15%11.18亿
每股收益
基本每股收益 -110.56%-0.0831-117.04%-0.1077-93.68%0.0227-47.65%0.89-42.16%0.7873-32.13%0.6321-29.08%0.3594-19.43%1.71.62%1.361127.15%0.9314
稀释每股收益 -110.56%-0.0831-117.04%-0.1077-93.68%0.0227-47.65%0.89-42.16%0.7873-32.13%0.6321-29.08%0.3594-19.43%1.71.62%1.361127.15%0.9314
其他综合收益 -162.63万-161.61万-138.16万119.21万
归属于母公司所有者的其他综合收益总额 ---162.63万---161.61万---138.16万--119.21万------------------------
综合收益总额 -111.35%-1.07亿-117.78%-1.35亿-94.54%2,349.04万-47.91%10.58亿-42.14%9.44亿-32.06%7.6亿-29.62%4.3亿-19.41%20.31亿1.67%16.32亿27.28%11.18亿
归属于母公司所有者的综合收益总额 -110.73%-1.01亿-117.25%-1.31亿-94.02%2,580.03万-47.29%10.73亿-42.15%9.45亿-32.14%7.58亿-29.09%4.31亿-19.43%20.36亿1.62%16.33亿27.15%11.18亿
归属于少数股东的综合收益总额 -757.86%-583.97万-485.02%-425.38万-72.88%-230.99万-221.74%-1,515.13万55.22%-68.07万249.08%110.48万-150.26%-133.61万26.96%-470.92万35.69%-152.02万152.00%31.65万
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 ------容诚会计师事务所(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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