沪深市场个股详情

600163 中闽能源

添加自选
  • 5.05
  • +0.03+0.60%
休市中 05/31 15:00 (北京)
96.10亿总市值15.54市盈率TTM

中闽能源关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-16.07%4.65亿
-3.30%17.32亿
-6.14%11.05亿
-9.89%8.31亿
0.73%5.54亿
14.84%17.91亿
15.12%11.78亿
22.52%9.23亿
38.15%5.5亿
24.56%15.59亿
营业收入
-16.07%4.65亿
-3.30%17.32亿
-6.14%11.05亿
-9.89%8.31亿
0.73%5.54亿
14.84%17.91亿
15.12%11.78亿
22.52%9.23亿
38.15%5.5亿
24.56%15.59亿
其他业务收入
----
56.25%3,812.09万
----
-0.77%817.87万
----
92.54%2,439.67万
----
91.23%824.21万
----
192.81%1,267.08万
营业总成本
-1.19%2.15亿
3.62%9.43亿
3.86%6.56亿
6.62%4.41亿
9.72%2.18亿
15.86%9.1亿
14.81%6.32亿
16.32%4.13亿
18.79%1.99亿
28.68%7.86亿
营业成本
0.24%1.72亿
9.31%7.5亿
9.63%5.19亿
14.36%3.45亿
19.41%1.71亿
27.52%6.86亿
26.60%4.73亿
27.22%3.02亿
28.64%1.43亿
33.07%5.38亿
营业税金及附加
-5.17%361.13万
3.20%1,413.31万
2.57%930.39万
3.38%724.57万
3.73%380.83万
32.46%1,369.48万
47.94%907.04万
85.43%700.87万
133.00%367.12万
51.54%1,033.9万
管理费用
-1.30%1,475.61万
-3.34%7,069.53万
8.41%4,692.42万
13.84%3,111.91万
20.65%1,494.99万
3.64%7,313.65万
12.10%4,328.58万
13.77%2,733.57万
10.54%1,239.09万
9.38%7,056.64万
财务费用
-10.87%2,503.33万
-21.18%1.08亿
-23.60%8,109.63万
-25.91%5,719.45万
-28.52%2,808.55万
-17.66%1.37亿
-19.42%1.06亿
-14.51%7,719.21万
-8.71%3,929.1万
23.58%1.67亿
-利息费用
-15.30%2,562.35万
-23.62%1.15亿
-25.97%8,735.25万
-23.84%6,101.72万
-25.67%3,025.26万
-16.69%1.5亿
-17.35%1.18亿
-17.74%8,011.97万
-12.75%4,070.13万
18.55%1.81亿
-利息收入
72.47%-60.06万
48.14%-693.37万
46.51%-635.69万
-32.56%-391.59万
-53.18%-218.18万
5.23%-1,336.98万
-7.17%-1,188.52万
58.59%-295.4万
60.75%-142.44万
20.01%-1,410.75万
研发费用
--43.69万
--12.86万
----
----
----
----
----
----
----
----
信用减值损失
24.97%-885.09万
284.57%2,525.98万
34.15%-1,497.27万
9.67%-1,772.6万
1.10%-1,179.6万
52.21%-1,368.54万
-11.82%-2,273.62万
-21.87%-1,962.39万
-43.47%-1,192.71万
-79.17%-2,863.81万
资产减值损失
----
---2,178.38万
----
----
----
----
----
----
----
99.00%-23.25万
非经营性净收益
10.46%1,246.63万
101.25%7,400.69万
190.40%3,611.52万
113.24%2,083.26万
74.96%1,128.56万
539.35%3,677.36万
380.55%1,243.66万
491.89%976.96万
314.70%645.05万
117.24%575.17万
公允价值变动净收益
29.48%651.98万
566.00%2,028.65万
1,215.17%1,542.79万
933.93%1,032.01万
733.13%503.54万
264.48%304.61万
99.22%117.31万
446.68%99.81万
--60.44万
--83.57万
投资净收益
1,017.18%213.87万
319.60%493.65万
91.26%218.13万
30.96%99.5万
-71.29%19.14万
-35.64%117.65万
28.60%114.04万
58.72%75.97万
1,048.80%66.68万
162.30%182.78万
-其中:对联营合营企业的投资收益
1,124.20%36.87万
276.39%45.39万
330.16%36.37万
40.81%8.52万
-50.47%3.01万
95.03%12.06万
147.73%8.46万
8.64%6.05万
4.78%6.08万
102.11%6.18万
资产处置收益
----
9,611.84%73.84万
5,806.55%61.18万
69,081.24%61.64万
--61.58万
98.64%-7,762.71
-93.56%1.04万
-99.25%891.05
----
89.69%-56.94万
其他收益
-26.57%1,265.86万
-3.62%4,456.94万
0.05%3,286.68万
-3.65%2,662.72万
0.77%1,723.89万
42.17%4,624.43万
54.34%3,284.89万
115.41%2,763.47万
229.16%1,710.64万
125.41%3,252.81万
营业利润
-24.54%2.62亿
-5.98%8.63亿
-13.08%4.85亿
-20.72%4.11亿
-2.92%3.48亿
17.68%9.17亿
17.47%5.58亿
31.34%5.19亿
56.97%3.58亿
28.20%7.8亿
加:营业外收入
--10.3万
2,305.08%26.93万
9,905.85%28.37万
9,908.71%28.37万
----
-81.24%1.12万
-86.99%2,835.34
-71.66%2,834.53
--234.53
-74.90%5.97万
减:营业外支出
-79.89%47.77
-12.41%71.72万
-83.51%8.57万
-91.97%2.29万
-99.91%237.5
30.22%81.88万
78.01%52万
11.55%28.46万
1,222.12%26.46万
-76.60%62.88万
利润总额
-24.51%2.63亿
-5.95%8.62亿
-12.96%4.86亿
-20.63%4.12亿
-2.85%3.48亿
17.66%9.17亿
17.43%5.58亿
31.35%5.19亿
56.87%3.58亿
28.63%7.79亿
减:所得税费用
-31.11%3,822.39万
5.79%1.4亿
-0.69%7,094.18万
-11.39%6,011.74万
14.09%5,548.81万
213.15%1.32亿
140.89%7,143.26万
136.79%6,784.62万
145.76%4,863.41万
-40.34%4,212.82万
净利润
-23.25%2.24亿
-7.92%7.23亿
-14.77%4.15亿
-22.01%3.52亿
-5.52%2.92亿
6.49%7.85亿
9.21%4.87亿
23.10%4.51亿
48.43%3.09亿
37.73%7.37亿
持续经营净利润
-23.25%2.24亿
-7.92%7.23亿
-14.77%4.15亿
-22.01%3.52亿
-5.52%2.92亿
6.49%7.85亿
9.21%4.87亿
23.10%4.51亿
48.43%3.09亿
37.73%7.37亿
减：少数股东损益
-38.74%1,159.04万
-21.09%4,410.58万
-11.04%2,996.23万
-17.69%2,522.1万
-8.74%1,892.02万
0.88%5,589.11万
-3.12%3,368.01万
2.31%3,064.18万
15.50%2,073.24万
12.69%5,540.12万
归属于母公司所有者的净利润
-22.18%2.13亿
-6.91%6.78亿
-15.04%3.85亿
-22.33%3.26亿
-5.28%2.73亿
6.94%7.29亿
10.25%4.53亿
24.95%4.2亿
51.53%2.89亿
40.26%6.82亿
每股收益
基本每股收益
-22.14%0.1118
-6.92%0.3565
-15.04%0.2022
-22.33%0.1715
-5.28%0.1436
-1.47%0.383
-1.29%0.238
10.90%0.2208
34.52%0.1516
35.15%0.3887
稀释每股收益
-22.14%0.1118
-6.92%0.3565
-15.04%0.2022
-22.33%0.1715
-5.28%0.1436
2.71%0.383
3.07%0.238
17.51%0.2208
43.56%0.1516
39.72%0.3729
其他综合收益
综合收益总额
-23.25%2.24亿
-7.92%7.23亿
-14.77%4.15亿
-22.01%3.52亿
-5.52%2.92亿
6.49%7.85亿
9.21%4.87亿
23.10%4.51亿
48.43%3.09亿
37.73%7.37亿
归属于母公司所有者的综合收益总额
-22.18%2.13亿
-6.91%6.78亿
-15.04%3.85亿
-22.33%3.26亿
-5.28%2.73亿
6.94%7.29亿
10.25%4.53亿
24.95%4.2亿
51.53%2.89亿
40.26%6.82亿
归属于少数股东的综合收益总额
-38.74%1,159.04万
-21.09%4,410.58万
-11.04%2,996.23万
-17.69%2,522.1万
-8.74%1,892.02万
0.88%5,589.11万
-3.12%3,368.01万
2.31%3,064.18万
15.50%2,073.24万
12.69%5,540.12万
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
--
--
--
无保留意见
会计师事务所
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -16.07%4.65亿-3.30%17.32亿-6.14%11.05亿-9.89%8.31亿0.73%5.54亿14.84%17.91亿15.12%11.78亿22.52%9.23亿38.15%5.5亿24.56%15.59亿
营业收入 -16.07%4.65亿-3.30%17.32亿-6.14%11.05亿-9.89%8.31亿0.73%5.54亿14.84%17.91亿15.12%11.78亿22.52%9.23亿38.15%5.5亿24.56%15.59亿
其他业务收入 ----56.25%3,812.09万-----0.77%817.87万----92.54%2,439.67万----91.23%824.21万----192.81%1,267.08万
营业总成本 -1.19%2.15亿3.62%9.43亿3.86%6.56亿6.62%4.41亿9.72%2.18亿15.86%9.1亿14.81%6.32亿16.32%4.13亿18.79%1.99亿28.68%7.86亿
营业成本 0.24%1.72亿9.31%7.5亿9.63%5.19亿14.36%3.45亿19.41%1.71亿27.52%6.86亿26.60%4.73亿27.22%3.02亿28.64%1.43亿33.07%5.38亿
营业税金及附加 -5.17%361.13万3.20%1,413.31万2.57%930.39万3.38%724.57万3.73%380.83万32.46%1,369.48万47.94%907.04万85.43%700.87万133.00%367.12万51.54%1,033.9万
管理费用 -1.30%1,475.61万-3.34%7,069.53万8.41%4,692.42万13.84%3,111.91万20.65%1,494.99万3.64%7,313.65万12.10%4,328.58万13.77%2,733.57万10.54%1,239.09万9.38%7,056.64万
财务费用 -10.87%2,503.33万-21.18%1.08亿-23.60%8,109.63万-25.91%5,719.45万-28.52%2,808.55万-17.66%1.37亿-19.42%1.06亿-14.51%7,719.21万-8.71%3,929.1万23.58%1.67亿
-利息费用 -15.30%2,562.35万-23.62%1.15亿-25.97%8,735.25万-23.84%6,101.72万-25.67%3,025.26万-16.69%1.5亿-17.35%1.18亿-17.74%8,011.97万-12.75%4,070.13万18.55%1.81亿
-利息收入 72.47%-60.06万48.14%-693.37万46.51%-635.69万-32.56%-391.59万-53.18%-218.18万5.23%-1,336.98万-7.17%-1,188.52万58.59%-295.4万60.75%-142.44万20.01%-1,410.75万
研发费用 --43.69万--12.86万--------------------------------
信用减值损失 24.97%-885.09万284.57%2,525.98万34.15%-1,497.27万9.67%-1,772.6万1.10%-1,179.6万52.21%-1,368.54万-11.82%-2,273.62万-21.87%-1,962.39万-43.47%-1,192.71万-79.17%-2,863.81万
资产减值损失 -------2,178.38万----------------------------99.00%-23.25万
非经营性净收益 10.46%1,246.63万101.25%7,400.69万190.40%3,611.52万113.24%2,083.26万74.96%1,128.56万539.35%3,677.36万380.55%1,243.66万491.89%976.96万314.70%645.05万117.24%575.17万
公允价值变动净收益 29.48%651.98万566.00%2,028.65万1,215.17%1,542.79万933.93%1,032.01万733.13%503.54万264.48%304.61万99.22%117.31万446.68%99.81万--60.44万--83.57万
投资净收益 1,017.18%213.87万319.60%493.65万91.26%218.13万30.96%99.5万-71.29%19.14万-35.64%117.65万28.60%114.04万58.72%75.97万1,048.80%66.68万162.30%182.78万
-其中:对联营合营企业的投资收益 1,124.20%36.87万276.39%45.39万330.16%36.37万40.81%8.52万-50.47%3.01万95.03%12.06万147.73%8.46万8.64%6.05万4.78%6.08万102.11%6.18万
资产处置收益 ----9,611.84%73.84万5,806.55%61.18万69,081.24%61.64万--61.58万98.64%-7,762.71-93.56%1.04万-99.25%891.05----89.69%-56.94万
其他收益 -26.57%1,265.86万-3.62%4,456.94万0.05%3,286.68万-3.65%2,662.72万0.77%1,723.89万42.17%4,624.43万54.34%3,284.89万115.41%2,763.47万229.16%1,710.64万125.41%3,252.81万
营业利润 -24.54%2.62亿-5.98%8.63亿-13.08%4.85亿-20.72%4.11亿-2.92%3.48亿17.68%9.17亿17.47%5.58亿31.34%5.19亿56.97%3.58亿28.20%7.8亿
加:营业外收入 --10.3万2,305.08%26.93万9,905.85%28.37万9,908.71%28.37万-----81.24%1.12万-86.99%2,835.34-71.66%2,834.53--234.53-74.90%5.97万
减:营业外支出 -79.89%47.77-12.41%71.72万-83.51%8.57万-91.97%2.29万-99.91%237.530.22%81.88万78.01%52万11.55%28.46万1,222.12%26.46万-76.60%62.88万
利润总额 -24.51%2.63亿-5.95%8.62亿-12.96%4.86亿-20.63%4.12亿-2.85%3.48亿17.66%9.17亿17.43%5.58亿31.35%5.19亿56.87%3.58亿28.63%7.79亿
减:所得税费用 -31.11%3,822.39万5.79%1.4亿-0.69%7,094.18万-11.39%6,011.74万14.09%5,548.81万213.15%1.32亿140.89%7,143.26万136.79%6,784.62万145.76%4,863.41万-40.34%4,212.82万
净利润 -23.25%2.24亿-7.92%7.23亿-14.77%4.15亿-22.01%3.52亿-5.52%2.92亿6.49%7.85亿9.21%4.87亿23.10%4.51亿48.43%3.09亿37.73%7.37亿
持续经营净利润 -23.25%2.24亿-7.92%7.23亿-14.77%4.15亿-22.01%3.52亿-5.52%2.92亿6.49%7.85亿9.21%4.87亿23.10%4.51亿48.43%3.09亿37.73%7.37亿
减：少数股东损益 -38.74%1,159.04万-21.09%4,410.58万-11.04%2,996.23万-17.69%2,522.1万-8.74%1,892.02万0.88%5,589.11万-3.12%3,368.01万2.31%3,064.18万15.50%2,073.24万12.69%5,540.12万
归属于母公司所有者的净利润 -22.18%2.13亿-6.91%6.78亿-15.04%3.85亿-22.33%3.26亿-5.28%2.73亿6.94%7.29亿10.25%4.53亿24.95%4.2亿51.53%2.89亿40.26%6.82亿
每股收益
基本每股收益 -22.14%0.1118-6.92%0.3565-15.04%0.2022-22.33%0.1715-5.28%0.1436-1.47%0.383-1.29%0.23810.90%0.220834.52%0.151635.15%0.3887
稀释每股收益 -22.14%0.1118-6.92%0.3565-15.04%0.2022-22.33%0.1715-5.28%0.14362.71%0.3833.07%0.23817.51%0.220843.56%0.151639.72%0.3729
其他综合收益
综合收益总额 -23.25%2.24亿-7.92%7.23亿-14.77%4.15亿-22.01%3.52亿-5.52%2.92亿6.49%7.85亿9.21%4.87亿23.10%4.51亿48.43%3.09亿37.73%7.37亿
归属于母公司所有者的综合收益总额 -22.18%2.13亿-6.91%6.78亿-15.04%3.85亿-22.33%3.26亿-5.28%2.73亿6.94%7.29亿10.25%4.53亿24.95%4.2亿51.53%2.89亿40.26%6.82亿
归属于少数股东的综合收益总额 -38.74%1,159.04万-21.09%4,410.58万-11.04%2,996.23万-17.69%2,522.1万-8.74%1,892.02万0.88%5,589.11万-3.12%3,368.01万2.31%3,064.18万15.50%2,073.24万12.69%5,540.12万
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------无保留意见
会计师事务所 --华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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