沪深市场个股详情

600971 恒源煤电

添加自选
  • 9.41
  • -0.12-1.26%
休市中 12/20 15:00 (北京)
112.92亿总市值8.38市盈率TTM

恒源煤电关键统计数据

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显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-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
-5.08%22.38亿
24.35%83.93亿
40.83%67.55亿
46.02%44.53亿
营业收入
-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
-5.08%22.38亿
24.35%83.93亿
40.83%67.55亿
46.02%44.53亿
其他业务收入
----
-30.10%6,474.43万
----
-7.59%1.83亿
----
-44.03%9,262.96万
----
-55.79%1.98亿
----
-28.12%1.66亿
营业总成本
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
-18.57%15.54亿
6.09%55.24亿
27.65%48.95亿
38.21%34.34亿
营业成本
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
-20.80%11.89亿
5.73%41.3亿
32.42%37.16亿
42.42%25.82亿
营业税金及附加
-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
-1.99%7,334.53万
33.65%2.74亿
48.33%2.17亿
56.69%1.43亿
销售费用
-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
0.17%1,481.54万
-3.56%5,313.63万
-34.00%4,841.27万
-32.04%3,622.37万
管理费用
-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
-24.57%2.04亿
7.58%7.72亿
19.58%6.57亿
44.02%5.26亿
财务费用
-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
-42.84%740.2万
-94.83%215.22万
-38.14%2,957.13万
-53.49%1,490.93万
-利息费用
-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
-26.92%1,760.25万
-8.43%8,946.63万
5.32%8,119.96万
-4.58%4,789.01万
-利息收入
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
-28.88%-1,873.62万
-59.46%-9,382.17万
-50.68%-6,042.74万
-59.54%-4,048.5万
研发费用
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
89.74%6,576.09万
4.10%2.94亿
7.26%2.27亿
1.79%1.33亿
信用减值损失
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
-229.13%-93万
92.03%-47.7万
-98.75%-1,244.93万
-62.41%-591.69万
资产减值损失
----
----
----
-180.87%-1,444.88万
----
----
----
56.83%-514.43万
----
----
非经营性净收益
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
23.64%2,535.93万
91.84%8,162.18万
25.79%5,378.93万
7.86%3,505.31万
公允价值变动净收益
----
----
----
--184.71万
----
----
----
----
----
----
投资净收益
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
23.61%2,440.47万
38.41%7,230.24万
47.08%6,305.15万
10.03%3,778.28万
-其中:对联营合营企业的投资收益
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
25.44%2,440.47万
41.22%7,201.55万
49.70%6,276.46万
9.92%3,740.6万
资产处置收益
-70.35%30.96万
----
----
-75.45%156.07万
1,985.63%104.39万
1,376.31%70.66万
--70.66万
1,140.43%635.64万
-414.37%-5.54万
-414.37%-5.54万
其他收益
-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
12.10%117.8万
11.50%858.43万
-47.44%324.24万
78.74%324.24万
营业利润
-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
51.01%7.09亿
86.18%29.5亿
90.50%19.14亿
76.49%10.54亿
加:营业外收入
-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
1,215.13%1,478.65万
0.70%197.31万
34.43%246.18万
-90.55%139.43万
减:营业外支出
-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
-30.92%301.61万
6.39%3,127.77万
-46.13%1,053.25万
48.08%820.54万
利润总额
-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
54.59%7.21亿
87.58%29.21亿
93.10%19.06亿
72.68%10.47亿
减:所得税费用
-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
35.58%1.1亿
129.65%4亿
75.24%3.01亿
51.72%1.68亿
净利润
-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
58.60%6.11亿
82.27%25.21亿
96.86%16.05亿
77.38%8.78亿
持续经营净利润
-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
58.60%6.11亿
82.27%25.21亿
96.86%16.05亿
77.38%8.78亿
减:少数股东损益
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
6,857.61%265.84万
-49.50%-644.72万
-205.63%-236.39万
-146.43%-60.87万
归属于母公司所有者的净利润
-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
57.90%6.08亿
82.17%25.27亿
97.70%16.07亿
77.98%8.79亿
每股收益
基本每股收益
-42.16%0.7873
-32.13%0.6321
-29.08%0.3594
-19.43%1.7
1.62%1.3611
27.15%0.9314
57.93%0.5068
81.90%2.11
97.70%1.3394
77.96%0.7325
稀释每股收益
-42.16%0.7873
-32.13%0.6321
-29.08%0.3594
-19.43%1.7
1.62%1.3611
27.15%0.9314
57.93%0.5068
81.90%2.11
97.70%1.3394
77.96%0.7325
其他综合收益
综合收益总额
-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
58.60%6.11亿
82.27%25.21亿
96.86%16.05亿
77.38%8.78亿
归属于母公司所有者的综合收益总额
-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
57.90%6.08亿
82.17%25.27亿
97.70%16.07亿
77.98%8.79亿
归属于少数股东的综合收益总额
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
6,857.61%265.84万
-49.50%-644.72万
-205.63%-236.39万
-146.43%-60.87万
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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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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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -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%42.38亿-5.08%22.38亿24.35%83.93亿40.83%67.55亿46.02%44.53亿
营业收入 -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%42.38亿-5.08%22.38亿24.35%83.93亿40.83%67.55亿46.02%44.53亿
其他业务收入 -----30.10%6,474.43万-----7.59%1.83亿-----44.03%9,262.96万-----55.79%1.98亿-----28.12%1.66亿
营业总成本 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%29.44亿-18.57%15.54亿6.09%55.24亿27.65%48.95亿38.21%34.34亿
营业成本 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%21.72亿-20.80%11.89亿5.73%41.3亿32.42%37.16亿42.42%25.82亿
营业税金及附加 -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%1.4亿-1.99%7,334.53万33.65%2.74亿48.33%2.17亿56.69%1.43亿
销售费用 -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%3,217.69万0.17%1,481.54万-3.56%5,313.63万-34.00%4,841.27万-32.04%3,622.37万
管理费用 -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%4.04亿-24.57%2.04亿7.58%7.72亿19.58%6.57亿44.02%5.26亿
财务费用 -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%2,093.04万-42.84%740.2万-94.83%215.22万-38.14%2,957.13万-53.49%1,490.93万
-利息费用 -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%4,518.39万-26.92%1,760.25万-8.43%8,946.63万5.32%8,119.96万-4.58%4,789.01万
-利息收入 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%-4,577.66万-28.88%-1,873.62万-59.46%-9,382.17万-50.68%-6,042.74万-59.54%-4,048.5万
研发费用 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%1.74亿89.74%6,576.09万4.10%2.94亿7.26%2.27亿1.79%1.33亿
信用减值损失 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%-521.69万-229.13%-93万92.03%-47.7万-98.75%-1,244.93万-62.41%-591.69万
资产减值损失 -------------180.87%-1,444.88万------------56.83%-514.43万--------
非经营性净收益 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%3,217.38万23.64%2,535.93万91.84%8,162.18万25.79%5,378.93万7.86%3,505.31万
公允价值变动净收益 --------------184.71万------------------------
投资净收益 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%3,344.3万23.61%2,440.47万38.41%7,230.24万47.08%6,305.15万10.03%3,778.28万
-其中:对联营合营企业的投资收益 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%3,344.3万25.44%2,440.47万41.22%7,201.55万49.70%6,276.46万9.92%3,740.6万
资产处置收益 -70.35%30.96万---------75.45%156.07万1,985.63%104.39万1,376.31%70.66万--70.66万1,140.43%635.64万-414.37%-5.54万-414.37%-5.54万
其他收益 -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%324.11万12.10%117.8万11.50%858.43万-47.44%324.24万78.74%324.24万
营业利润 -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%13.26亿51.01%7.09亿86.18%29.5亿90.50%19.14亿76.49%10.54亿
加:营业外收入 -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%1,596.72万1,215.13%1,478.65万0.70%197.31万34.43%246.18万-90.55%139.43万
减:营业外支出 -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%992.17万-30.92%301.61万6.39%3,127.77万-46.13%1,053.25万48.08%820.54万
利润总额 -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%13.32亿54.59%7.21亿87.58%29.21亿93.10%19.06亿72.68%10.47亿
减:所得税费用 -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%2.14亿35.58%1.1亿129.65%4亿75.24%3.01亿51.72%1.68亿
净利润 -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%11.18亿58.60%6.11亿82.27%25.21亿96.86%16.05亿77.38%8.78亿
持续经营净利润 -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%11.18亿58.60%6.11亿82.27%25.21亿96.86%16.05亿77.38%8.78亿
减:少数股东损益 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%31.65万6,857.61%265.84万-49.50%-644.72万-205.63%-236.39万-146.43%-60.87万
归属于母公司所有者的净利润 -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%11.18亿57.90%6.08亿82.17%25.27亿97.70%16.07亿77.98%8.79亿
每股收益
基本每股收益 -42.16%0.7873-32.13%0.6321-29.08%0.3594-19.43%1.71.62%1.361127.15%0.931457.93%0.506881.90%2.1197.70%1.339477.96%0.7325
稀释每股收益 -42.16%0.7873-32.13%0.6321-29.08%0.3594-19.43%1.71.62%1.361127.15%0.931457.93%0.506881.90%2.1197.70%1.339477.96%0.7325
其他综合收益
综合收益总额 -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%11.18亿58.60%6.11亿82.27%25.21亿96.86%16.05亿77.38%8.78亿
归属于母公司所有者的综合收益总额 -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%11.18亿57.90%6.08亿82.17%25.27亿97.70%16.07亿77.98%8.79亿
归属于少数股东的综合收益总额 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%31.65万6,857.61%265.84万-49.50%-644.72万-205.63%-236.39万-146.43%-60.87万
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 ------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。