Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
深物業A (000011)
- 7.60
- -0.13-1.68%
休市中 05/15 15:00 (北京)
45.29億總市值2533.33市盈率TTM
7.79最高價7.54最低價5.78萬手成交量7.73今開7.73昨收4425.36萬成交額1.10%換手率133.33市盈率(靜)5.96億總股本11.6452周最高1.35市淨率40.01億流通值7.5452周最低8.50漲停價5.26億流通股30.11歷史最高6.96跌停價3.23%振幅-1.55歷史最低--股息TTM7.66平均價3.56萬手內盤--股息率TTM100股每手2.10萬手外盤
深物業A (000011) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.73%5.56億 | -12.83%23.83億 | 30.20%17.16億 | 27.09%10.88億 | 21.35%4.93億 | -7.79%27.34億 | -45.71%13.18億 | -55.08%8.56億 | -1.19%4.07億 | -20.05%29.65億 |
| 營業收入 | 12.73%5.56億 | -12.83%23.83億 | 30.20%17.16億 | 27.09%10.88億 | 21.35%4.93億 | -7.79%27.34億 | -45.71%13.18億 | -55.08%8.56億 | -1.19%4.07億 | -20.05%29.65億 |
| 其他業務收入 | ---- | 43.24%9,098.32萬 | ---- | 4.72%926.4萬 | ---- | 256.34%6,351.83萬 | ---- | 3.00%884.62萬 | ---- | -0.15%1,782.54萬 |
| 營業總成本 | 18.03%5.86億 | -15.90%22.81億 | 27.23%16.58億 | 25.89%10.5億 | 20.00%4.97億 | -1.23%27.12億 | -38.26%13.03億 | -48.03%8.34億 | 3.22%4.14億 | -12.62%27.45億 |
| 營業成本 | 32.44%4.85億 | -22.79%17.37億 | 22.38%12.86億 | 21.58%8.14億 | 9.37%3.66億 | 0.74%22.5億 | -39.84%10.51億 | -51.24%6.69億 | 7.83%3.35億 | 12.87%22.34億 |
| 營業稅金及附加 | -89.41%395.63萬 | 41.04%1.23億 | 467.80%1.01億 | 504.43%6,314.65萬 | 620.46%3,735.41萬 | -18.51%8,691.2萬 | -79.65%1,772.31萬 | -76.88%1,044.73萬 | -24.18%518.47萬 | -85.31%1.07億 |
| 銷售費用 | -30.19%620萬 | 46.64%6,451.71萬 | 128.58%3,364.53萬 | 110.49%1,916.73萬 | 149.50%888.16萬 | -5.91%4,399.6萬 | -41.99%1,471.93萬 | -30.42%910.63萬 | -26.58%355.97萬 | -12.67%4,675.72萬 |
| 管理費用 | -8.21%5,453.2萬 | -16.42%2.38億 | -16.45%1.59億 | -15.80%1.07億 | -4.09%5,940.77萬 | -8.42%2.84億 | -10.35%1.9億 | -14.62%1.27億 | -4.66%6,194.29萬 | -5.88%3.11億 |
| 財務費用 | 51.33%3,601.15萬 | 177.10%1.14億 | 190.12%7,512.79萬 | 178.13%4,474.21萬 | 224.30%2,379.75萬 | -6.39%4,104.36萬 | -28.10%2,589.57萬 | -33.50%1,608.7萬 | -43.29%733.82萬 | -13.30%4,384.6萬 |
| -利息費用 | 43.12%3,732.23萬 | 80.33%1.23億 | 62.02%8,373.99萬 | 39.95%4,921.33萬 | 37.89%2,607.73萬 | 22.30%6,840.18萬 | 12.43%5,168.62萬 | 10.48%3,516.44萬 | 19.29%1,891.19萬 | -13.88%5,592.89萬 |
| -利息收入 | 3.82%-308.53萬 | 56.17%-1,375.89萬 | 53.24%-1,343.58萬 | 63.72%-780.79萬 | 74.18%-320.77萬 | -63.63%-3,138.98萬 | -143.18%-2,873.05萬 | -171.38%-2,152.28萬 | -278.49%-1,242.35萬 | 11.15%-1,918.35萬 |
| 研發費用 | -28.08%103.89萬 | -9.52%484.24萬 | -3.89%373.43萬 | 15.76%259.68萬 | 2.60%144.45萬 | 29.47%535.18萬 | 14.05%388.56萬 | 31.11%224.33萬 | 17.56%140.79萬 | 27.41%413.35萬 |
| 信用減值損失 | -580.99%-2.96萬 | 97.99%-729.77萬 | -104.24%-3,653.21萬 | -99.80%-3,675.74萬 | -80.43%6,148.2 | -1,729.63%-3.63億 | -29.72%-1,788.68萬 | -35.16%-1,839.69萬 | 135.70%3.14萬 | -14.08%-1,984.5萬 |
| 資產減值損失 | --0 | 99.52%-500.78萬 | 23.84%-4,461.72 | 23.84%-4,461.72 | --239.53萬 | -388.33%-10.36億 | -386.36%-5,858.65 | -386.36%-5,858.65 | --0 | -40,051.68%-2.12億 |
| 非經營性淨收益 | -105.77%-72.92萬 | 100.41%498.13萬 | -46.73%-2,161.69萬 | -70.46%-2,648.28萬 | 308.32%1,264.8萬 | -346.72%-12.09億 | -1,445.44%-1,473.29萬 | -163.01%-1,553.58萬 | -4.38%309.75萬 | 173.03%4.9億 |
| 公允價值變動淨收益 | --106.88萬 | --176.57萬 | --83.71萬 | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -418.45%-296.05萬 | -99.50%93.07萬 | 1,254.79%73.46萬 | -674.12%-236.96萬 | -220.36%-57.1萬 | -73.70%1.86億 | -98.00%5.42萬 | -77.78%41.27萬 | -53.37%47.45萬 | 35,520.48%7.06億 |
| -其中:對聯營合營企業的投資收益 | -418.45%-296.05萬 | -99.49%93.07萬 | 1,254.79%73.46萬 | -674.12%-236.96萬 | -220.36%-57.1萬 | 4,145.34%1.84億 | -98.00%5.42萬 | -77.78%41.27萬 | -53.37%47.45萬 | 112.67%433.94萬 |
| 資產處置收益 | -90.33%3,465.38 | 64.76%14.47萬 | 134.14%5.01萬 | 150.83%6.54萬 | --3.58萬 | -89.46%8.78萬 | -97.30%2.14萬 | -85.06%2.61萬 | --0 | -99.53%83.34萬 |
| 其他收益 | -88.98%118.86萬 | 216.67%1,444.57萬 | 331.18%1,329.79萬 | 418.22%1,258.33萬 | 316.02%1,078.18萬 | -70.44%456.17萬 | -66.94%308.41萬 | -57.18%242.82萬 | 12.20%259.17萬 | -20.80%1,543.22萬 |
| 營業利潤 | -433.67%-3,086.24萬 | 109.08%1.08億 | 23,761.11%3,605.99萬 | 79.46%1,101.75萬 | 313.94%924.94萬 | -267.20%-11.87億 | -100.05%-15.24萬 | -97.91%613.91萬 | -131.73%-432.34萬 | -4.89%7.1億 |
| 加:營業外收入 | 157.36%41.38萬 | 1,370.22%1,569.91萬 | 1,648.58%1,294.55萬 | 2,513.97%1,252.26萬 | -38.93%16.08萬 | -70.38%106.78萬 | -18.38%74.03萬 | 333.81%47.91萬 | 169.74%26.33萬 | -49.92%360.47萬 |
| 減:營業外支出 | -37.47%26.38萬 | -79.77%169.05萬 | -80.44%99.39萬 | 113.27%93.07萬 | 1,206.00%42.19萬 | 28.46%835.6萬 | 41.53%508.19萬 | 21.99%43.64萬 | -88.60%3.23萬 | 154.39%650.45萬 |
| 利潤總額 | -441.69%-3,071.23萬 | 110.20%1.22億 | 1,168.36%4,801.15萬 | 265.74%2,260.93萬 | 319.63%898.82萬 | -268.92%-11.94億 | -101.44%-449.4萬 | -97.89%618.18萬 | -131.57%-409.24萬 | -5.86%7.07億 |
| 減:所得稅費用 | -110.77%-62.7萬 | 25.38%1.17億 | 1,698.88%2,195.22萬 | 157.89%1,253.37萬 | 1,835.94%582.28萬 | -63.67%9,333.12萬 | -98.58%122.03萬 | -93.83%486.02萬 | -110.47%-33.54萬 | 15.85%2.57億 |
| 淨利潤 | -1,050.43%-3,008.53萬 | 100.36%469.33萬 | 556.04%2,605.93萬 | 662.36%1,007.57萬 | 184.25%316.54萬 | -386.12%-12.87億 | -102.52%-571.43萬 | -99.38%132.16萬 | -138.49%-375.7萬 | -14.96%4.5億 |
| 持續經營淨利潤 | -1,050.43%-3,008.53萬 | 100.36%469.33萬 | 556.04%2,605.93萬 | 662.36%1,007.57萬 | 184.25%316.54萬 | -386.16%-12.87億 | -102.52%-571.43萬 | -99.38%132.16萬 | -138.49%-375.7萬 | -14.97%4.5億 |
| 終止經營淨利潤 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --6.14萬 |
| 減：少數股東損益 | -54.87%-285.01萬 | 83.07%-2,919.18萬 | 33.71%-616.19萬 | 44.84%-435.24萬 | 56.40%-184.03萬 | -1,117.74%-1.72億 | -119.11%-929.53萬 | -26.11%-789.08萬 | -22.12%-422.06萬 | -70.94%-1,415.56萬 |
| 歸屬于母公司所有者的淨利潤 | -644.08%-2,723.52萬 | 103.04%3,388.51萬 | 799.78%3,222.12萬 | 56.61%1,442.8萬 | 979.79%500.57萬 | -340.24%-11.15億 | -98.45%358.1萬 | -95.83%921.25萬 | -96.49%46.36萬 | -13.64%4.64億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -644.05%-0.0457 | 103.04%0.0569 | 801.67%0.0541 | 56.13%0.0242 | 950.00%0.0084 | -340.24%-1.8705 | -98.45%0.006 | -95.82%0.0155 | -96.40%0.0008 | -13.63%0.7786 |
| 稀釋每股收益 | -644.05%-0.0457 | 103.04%0.0569 | 801.67%0.0541 | 56.13%0.0242 | 950.00%0.0084 | -340.24%-1.8705 | -98.45%0.006 | -95.82%0.0155 | -96.40%0.0008 | -13.63%0.7786 |
| 其他綜合收益 | -643.13%-148.77萬 | -220.44%-138.74萬 | -82.47%-90.74萬 | -621.48%-98.92萬 | -166.67%-20.02萬 | 129.46%115.2萬 | -131.45%-49.73萬 | -86.49%18.97萬 | -107.85%-7.51萬 | -88.38%50.2萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -643.13%-148.77萬 | -220.44%-138.74萬 | -82.47%-90.74萬 | -621.48%-98.92萬 | -166.67%-20.02萬 | 129.46%115.2萬 | -131.45%-49.73萬 | -86.49%18.97萬 | -107.85%-7.51萬 | -88.38%50.2萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
| 綜合收益總額 | -1,164.77%-3,157.3萬 | 100.26%330.59萬 | 504.92%2,515.19萬 | 501.23%908.65萬 | 177.38%296.53萬 | -385.55%-12.86億 | -102.72%-621.15萬 | -99.30%151.13萬 | -135.76%-383.21萬 | -15.56%4.5億 |
| 歸屬于母公司所有者的綜合收益總額 | -697.71%-2,872.29萬 | 102.92%3,249.77萬 | 915.45%3,131.38萬 | 42.93%1,343.88萬 | 1,136.91%480.55萬 | -339.74%-11.14億 | -98.68%308.37萬 | -95.77%940.21萬 | -97.26%38.85萬 | -14.23%4.65億 |
| 歸屬於少數股東的綜合收益總額 | -54.87%-285.01萬 | 83.07%-2,919.18萬 | 33.71%-616.19萬 | 44.84%-435.24萬 | 56.40%-184.03萬 | -1,117.74%-1.72億 | -119.11%-929.53萬 | -26.11%-789.08萬 | -22.12%-422.06萬 | -70.94%-1,415.56萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
