沪深市场个股详情

神马电力 (603530)

添加自选
  • 47.61
  • +0.14+0.29%
未开盘 02/10 15:00 (北京)
205.53亿总市值55.23市盈率TTM

神马电力 (603530) 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
29.91%11.63亿
27.74%7.04亿
23.39%2.85亿
40.22%13.45亿
33.10%8.95亿
32.67%5.51亿
18.89%2.31亿
30.06%9.59亿
22.37%6.73亿
11.87%4.16亿
营业收入
29.91%11.63亿
27.74%7.04亿
23.39%2.85亿
40.22%13.45亿
33.10%8.95亿
32.67%5.51亿
18.89%2.31亿
30.06%9.59亿
22.37%6.73亿
11.87%4.16亿
其他业务收入
----
127.00%1,947.55万
----
77.94%3,368.22万
----
22.88%857.94万
----
260.37%1,892.91万
----
375.38%698.21万
营业总成本
29.70%8.39亿
34.52%5.19亿
30.89%2.09亿
26.89%9.93亿
14.74%6.47亿
8.10%3.86亿
-10.59%1.59亿
10.47%7.82亿
7.70%5.64亿
2.08%3.57亿
营业成本
28.44%6.39亿
34.73%3.92亿
27.18%1.52亿
31.96%7.58亿
17.78%4.98亿
6.85%2.91亿
-11.74%1.19亿
3.75%5.75亿
1.14%4.22亿
-3.24%2.72亿
营业税金及附加
9.64%1,131.61万
8.34%687.06万
39.22%312.13万
7.90%1,453.73万
13.45%1,032.11万
7.90%634.17万
-14.92%224.19万
48.19%1,347.27万
34.39%909.71万
36.63%587.73万
销售费用
50.69%7,570.86万
54.98%4,988.22万
60.74%2,085.04万
18.95%8,512.79万
-0.89%5,024.13万
-10.11%3,218.71万
-8.46%1,297.17万
29.16%7,156.32万
34.76%5,069.07万
54.19%3,580.81万
管理费用
22.59%7,292.64万
20.11%4,683.12万
41.99%2,340.4万
-1.87%8,829.59万
-0.20%5,948.77万
3.34%3,898.91万
-10.22%1,648.33万
44.46%8,997.7万
44.68%5,960.53万
47.28%3,772.83万
财务费用
-31.38%-789.96万
-51.14%-852.53万
-159.18%-420万
67.89%-731.24万
62.00%-601.3万
70.12%-564.07万
59.03%-162.05万
-23.99%-2,276.94万
-81.55%-1,582.4万
-483.50%-1,887.83万
-利息费用
2,257.00%512.14万
1,829.48%419.24万
718.75%177.9万
--56.46万
--21.73万
--21.73万
--21.73万
----
----
----
-利息收入
2.04%-419.1万
40.12%-220.23万
33.69%-121.62万
56.34%-510.06万
51.40%-427.84万
46.67%-367.78万
42.62%-183.42万
-8.13%-1,168.26万
-15.93%-880.35万
-53.40%-689.64万
研发费用
35.60%4,787.54万
38.88%3,179.43万
37.19%1,363.97万
-2.97%5,399.75万
-6.61%3,530.55万
-4.65%2,289.33万
-15.86%994.25万
20.75%5,565.28万
30.57%3,780.35万
31.37%2,400.86万
信用减值损失
-965.18%-528.19万
-53.62%-182.56万
-88.30%3.11万
-75.99%25.09万
41.18%-49.59万
-10.30%-118.84万
136.97%26.59万
-83.81%104.5万
37.10%-84.31万
52.47%-107.74万
资产减值损失
53.08%-319.91万
55.68%-270.52万
17.05%-191.96万
-228.64%-619.26万
-251.16%-681.8万
-254.67%-610.33万
-204.89%-231.42万
-137.32%-188.43万
-488.16%-194.16万
-880.20%-172.08万
营业总成本调整项目
----
----
----
----
--0.01
----
----
----
----
---0.01
非经营性净收益
-63.03%203.86万
189.55%156.82万
-18.46%256.63万
23.30%1,410.58万
11.63%551.41万
-72.88%54.16万
280.38%314.71万
-53.49%1,143.99万
98.45%493.98万
105.61%199.74万
公允价值变动净收益
----
---58.83万
--3,900.49
----
--8.81万
----
----
----
----
----
投资净收益
-2.60%157.98万
522.26%128.04万
1,271.43%63.28万
73.67%315.08万
6.14%162.19万
-57.60%20.58万
-44.91%4.61万
136.88%181.42万
1,520.03%152.81万
-66.75%48.53万
资产处置收益
-67.26%-119.69万
-575.64%-92.82万
-301.41%-36.96万
-257.15%-237.17万
-16.37%-71.56万
131.73%19.52万
225.66%18.35万
-702.43%-66.41万
-725.23%-61.5万
-725.23%-61.5万
其他收益
-14.34%1,013.68万
-14.76%633.52万
-15.67%418.76万
73.14%1,926.85万
73.73%1,183.36万
50.90%743.24万
109.73%496.58万
-53.73%1,112.91万
15.17%681.14万
38.91%492.53万
营业利润
28.43%3.26亿
12.59%1.87亿
5.69%7,919.08万
94.68%3.66亿
123.13%2.54亿
172.82%1.67亿
340.75%7,492.58万
250.43%1.88亿
296.27%1.14亿
163.60%6,103.38万
加:营业外收入
1,218.65%208.38万
1,757.08%213.46万
4,520.03%123.78万
391.43%131.73万
-40.65%15.8万
-53.18%11.49万
-85.24%2.68万
-59.58%26.81万
92.74%26.63万
108.25%24.55万
减:营业外支出
164.72%200.12万
118.79%140.19万
1,326.49%13.13万
25.29%205.23万
15.62%75.6万
-1.59%64.08万
95.30%9,202.63
1.35%163.8万
8.09%65.38万
30.05%65.11万
利润总额
28.77%3.26亿
13.39%1.88亿
7.14%8,029.73万
95.71%3.65亿
123.36%2.53亿
173.78%1.66亿
336.31%7,494.34万
254.17%1.87亿
301.44%1.13亿
166.25%6,062.82万
减:所得税费用
30.34%4,927.12万
12.20%2,793.14万
7.86%1,208.62万
93.15%5,464.8万
114.30%3,780.11万
154.35%2,489.54万
378.29%1,120.54万
688.75%2,829.29万
363.59%1,763.95万
217.15%978.78万
净利润
28.49%2.77亿
13.60%1.6亿
7.02%6,821.11万
96.17%3.11亿
125.03%2.16亿
177.52%1.41亿
329.69%6,373.8万
222.43%1.58亿
291.77%9,580.89万
158.27%5,084.04万
持续经营净利润
28.49%2.77亿
13.60%1.6亿
7.02%6,821.11万
96.17%3.11亿
125.03%2.16亿
177.52%1.41亿
329.69%6,373.8万
222.43%1.58亿
291.77%9,580.89万
158.27%5,084.04万
归属于母公司所有者的净利润
28.49%2.77亿
13.60%1.6亿
7.02%6,821.11万
96.17%3.11亿
125.03%2.16亿
177.52%1.41亿
329.69%6,373.8万
222.43%1.58亿
291.77%9,580.89万
158.27%5,084.04万
每股收益
基本每股收益
29.41%0.66
15.15%0.38
6.67%0.16
97.30%0.73
131.82%0.51
175.00%0.33
400.00%0.15
236.36%0.37
266.67%0.22
140.00%0.12
稀释每股收益
27.45%0.65
15.15%0.38
6.67%0.16
97.30%0.73
131.82%0.51
175.00%0.33
400.00%0.15
236.36%0.37
266.67%0.22
140.00%0.12
其他综合收益
-10,621.39%-94.97万
-4,534.39%-45.02万
-6.81%3,564.94
-91.87%2.12万
-102.90%-8,857.92
-96.72%1.02万
-96.55%3,825.46
10,939.35%26.03万
9,182.48%30.59万
17,188.61%30.94万
归属于母公司所有者的其他综合收益总额
----
----
----
-91.87%2.12万
----
----
----
10,939.35%26.03万
----
----
综合收益总额
28.05%2.76亿
13.27%1.6亿
7.02%6,821.47万
95.86%3.11亿
124.31%2.16亿
175.86%1.41亿
326.52%6,374.19万
222.95%1.59亿
292.97%9,611.47万
159.82%5,114.98万
归属于母公司所有者的综合收益总额
28.05%2.76亿
13.27%1.6亿
7.02%6,821.47万
95.86%3.11亿
124.31%2.16亿
175.86%1.41亿
326.52%6,374.19万
222.95%1.59亿
292.97%9,611.47万
159.82%5,114.98万
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
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
普华永道中天会计师事务所(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 29.91%11.63亿27.74%7.04亿23.39%2.85亿40.22%13.45亿33.10%8.95亿32.67%5.51亿18.89%2.31亿30.06%9.59亿22.37%6.73亿11.87%4.16亿
营业收入 29.91%11.63亿27.74%7.04亿23.39%2.85亿40.22%13.45亿33.10%8.95亿32.67%5.51亿18.89%2.31亿30.06%9.59亿22.37%6.73亿11.87%4.16亿
其他业务收入 ----127.00%1,947.55万----77.94%3,368.22万----22.88%857.94万----260.37%1,892.91万----375.38%698.21万
营业总成本 29.70%8.39亿34.52%5.19亿30.89%2.09亿26.89%9.93亿14.74%6.47亿8.10%3.86亿-10.59%1.59亿10.47%7.82亿7.70%5.64亿2.08%3.57亿
营业成本 28.44%6.39亿34.73%3.92亿27.18%1.52亿31.96%7.58亿17.78%4.98亿6.85%2.91亿-11.74%1.19亿3.75%5.75亿1.14%4.22亿-3.24%2.72亿
营业税金及附加 9.64%1,131.61万8.34%687.06万39.22%312.13万7.90%1,453.73万13.45%1,032.11万7.90%634.17万-14.92%224.19万48.19%1,347.27万34.39%909.71万36.63%587.73万
销售费用 50.69%7,570.86万54.98%4,988.22万60.74%2,085.04万18.95%8,512.79万-0.89%5,024.13万-10.11%3,218.71万-8.46%1,297.17万29.16%7,156.32万34.76%5,069.07万54.19%3,580.81万
管理费用 22.59%7,292.64万20.11%4,683.12万41.99%2,340.4万-1.87%8,829.59万-0.20%5,948.77万3.34%3,898.91万-10.22%1,648.33万44.46%8,997.7万44.68%5,960.53万47.28%3,772.83万
财务费用 -31.38%-789.96万-51.14%-852.53万-159.18%-420万67.89%-731.24万62.00%-601.3万70.12%-564.07万59.03%-162.05万-23.99%-2,276.94万-81.55%-1,582.4万-483.50%-1,887.83万
-利息费用 2,257.00%512.14万1,829.48%419.24万718.75%177.9万--56.46万--21.73万--21.73万--21.73万------------
-利息收入 2.04%-419.1万40.12%-220.23万33.69%-121.62万56.34%-510.06万51.40%-427.84万46.67%-367.78万42.62%-183.42万-8.13%-1,168.26万-15.93%-880.35万-53.40%-689.64万
研发费用 35.60%4,787.54万38.88%3,179.43万37.19%1,363.97万-2.97%5,399.75万-6.61%3,530.55万-4.65%2,289.33万-15.86%994.25万20.75%5,565.28万30.57%3,780.35万31.37%2,400.86万
信用减值损失 -965.18%-528.19万-53.62%-182.56万-88.30%3.11万-75.99%25.09万41.18%-49.59万-10.30%-118.84万136.97%26.59万-83.81%104.5万37.10%-84.31万52.47%-107.74万
资产减值损失 53.08%-319.91万55.68%-270.52万17.05%-191.96万-228.64%-619.26万-251.16%-681.8万-254.67%-610.33万-204.89%-231.42万-137.32%-188.43万-488.16%-194.16万-880.20%-172.08万
营业总成本调整项目 ------------------0.01-------------------0.01
非经营性净收益 -63.03%203.86万189.55%156.82万-18.46%256.63万23.30%1,410.58万11.63%551.41万-72.88%54.16万280.38%314.71万-53.49%1,143.99万98.45%493.98万105.61%199.74万
公允价值变动净收益 -------58.83万--3,900.49------8.81万--------------------
投资净收益 -2.60%157.98万522.26%128.04万1,271.43%63.28万73.67%315.08万6.14%162.19万-57.60%20.58万-44.91%4.61万136.88%181.42万1,520.03%152.81万-66.75%48.53万
资产处置收益 -67.26%-119.69万-575.64%-92.82万-301.41%-36.96万-257.15%-237.17万-16.37%-71.56万131.73%19.52万225.66%18.35万-702.43%-66.41万-725.23%-61.5万-725.23%-61.5万
其他收益 -14.34%1,013.68万-14.76%633.52万-15.67%418.76万73.14%1,926.85万73.73%1,183.36万50.90%743.24万109.73%496.58万-53.73%1,112.91万15.17%681.14万38.91%492.53万
营业利润 28.43%3.26亿12.59%1.87亿5.69%7,919.08万94.68%3.66亿123.13%2.54亿172.82%1.67亿340.75%7,492.58万250.43%1.88亿296.27%1.14亿163.60%6,103.38万
加:营业外收入 1,218.65%208.38万1,757.08%213.46万4,520.03%123.78万391.43%131.73万-40.65%15.8万-53.18%11.49万-85.24%2.68万-59.58%26.81万92.74%26.63万108.25%24.55万
减:营业外支出 164.72%200.12万118.79%140.19万1,326.49%13.13万25.29%205.23万15.62%75.6万-1.59%64.08万95.30%9,202.631.35%163.8万8.09%65.38万30.05%65.11万
利润总额 28.77%3.26亿13.39%1.88亿7.14%8,029.73万95.71%3.65亿123.36%2.53亿173.78%1.66亿336.31%7,494.34万254.17%1.87亿301.44%1.13亿166.25%6,062.82万
减:所得税费用 30.34%4,927.12万12.20%2,793.14万7.86%1,208.62万93.15%5,464.8万114.30%3,780.11万154.35%2,489.54万378.29%1,120.54万688.75%2,829.29万363.59%1,763.95万217.15%978.78万
净利润 28.49%2.77亿13.60%1.6亿7.02%6,821.11万96.17%3.11亿125.03%2.16亿177.52%1.41亿329.69%6,373.8万222.43%1.58亿291.77%9,580.89万158.27%5,084.04万
持续经营净利润 28.49%2.77亿13.60%1.6亿7.02%6,821.11万96.17%3.11亿125.03%2.16亿177.52%1.41亿329.69%6,373.8万222.43%1.58亿291.77%9,580.89万158.27%5,084.04万
归属于母公司所有者的净利润 28.49%2.77亿13.60%1.6亿7.02%6,821.11万96.17%3.11亿125.03%2.16亿177.52%1.41亿329.69%6,373.8万222.43%1.58亿291.77%9,580.89万158.27%5,084.04万
每股收益
基本每股收益 29.41%0.6615.15%0.386.67%0.1697.30%0.73131.82%0.51175.00%0.33400.00%0.15236.36%0.37266.67%0.22140.00%0.12
稀释每股收益 27.45%0.6515.15%0.386.67%0.1697.30%0.73131.82%0.51175.00%0.33400.00%0.15236.36%0.37266.67%0.22140.00%0.12
其他综合收益 -10,621.39%-94.97万-4,534.39%-45.02万-6.81%3,564.94-91.87%2.12万-102.90%-8,857.92-96.72%1.02万-96.55%3,825.4610,939.35%26.03万9,182.48%30.59万17,188.61%30.94万
归属于母公司所有者的其他综合收益总额 -------------91.87%2.12万------------10,939.35%26.03万--------
综合收益总额 28.05%2.76亿13.27%1.6亿7.02%6,821.47万95.86%3.11亿124.31%2.16亿175.86%1.41亿326.52%6,374.19万222.95%1.59亿292.97%9,611.47万159.82%5,114.98万
归属于母公司所有者的综合收益总额 28.05%2.76亿13.27%1.6亿7.02%6,821.47万95.86%3.11亿124.31%2.16亿175.86%1.41亿326.52%6,374.19万222.95%1.59亿292.97%9,611.47万159.82%5,114.98万
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 ------安永华明会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(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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