Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
深康佳A (000016)
- 3.41
- 0.000.00%
已收盤 04/29 09:30 (北京)
82.11億總市值-0.64市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開3.41昨收0.00成交額0.00%換手率虧損市盈率(靜)24.08億總股本6.5052周最高-0.73市淨率54.44億流通值2.9952周最低3.75漲停價15.97億流通股14.63歷史最高3.07跌停價0.00%振幅-0.16歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
深康佳A (000016) 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 | -24.08%19.32億 | -11.51%98.35億 | -5.43%76.79億 | -3.05%52.48億 | 3.32%25.44億 | -37.73%111.15億 | -45.42%81.2億 | -48.31%54.13億 | -46.47%24.63億 | -39.71%178.49億 |
| 營業收入 | -24.08%19.32億 | -11.51%98.35億 | -5.43%76.79億 | -3.05%52.48億 | 3.32%25.44億 | -37.73%111.15億 | -45.42%81.2億 | -48.31%54.13億 | -46.47%24.63億 | -39.71%178.49億 |
| 其他業務收入 | ---- | -12.06%6.13億 | ---- | 0.47%3.29億 | ---- | -22.37%6.97億 | ---- | -32.20%3.27億 | ---- | -10.22%8.98億 |
| 營業總成本 | -23.68%22.59億 | -11.82%119.44億 | -6.97%90.16億 | -4.20%61.14億 | -0.64%29.6億 | -33.17%135.45億 | -41.33%96.91億 | -44.54%63.81億 | -43.56%29.79億 | -36.99%202.67億 |
| 營業成本 | -24.38%18.16億 | -13.18%94.31億 | -5.57%73.25億 | -2.59%49.83億 | 2.82%24.02億 | -37.32%108.62億 | -45.82%77.57億 | -49.25%51.15億 | -47.54%23.36億 | -39.81%173.29億 |
| 營業稅金及附加 | -13.76%2,397.56萬 | -11.50%1.11億 | -17.63%7,760.83萬 | -18.29%5,285.78萬 | 6.38%2,780.21萬 | 19.40%1.26億 | 38.69%9,421.63萬 | 51.44%6,469.29萬 | 11.09%2,613.57萬 | -11.61%1.05億 |
| 銷售費用 | -29.03%1.11億 | -16.41%6.47億 | -19.84%4.58億 | -21.66%3.06億 | -20.72%1.57億 | -19.77%7.74億 | -33.08%5.71億 | -30.18%3.9億 | -20.88%1.98億 | -22.18%9.65億 |
| 管理費用 | -23.44%1.03億 | -13.46%5.64億 | -16.09%4.07億 | -13.39%2.74億 | -14.41%1.35億 | -19.27%6.52億 | -13.64%4.85億 | -19.04%3.16億 | -21.59%1.57億 | -14.97%8.08億 |
| 財務費用 | -21.68%1.18億 | 12.48%8.04億 | -1.03%4.66億 | 10.61%3.11億 | 0.20%1.51億 | 27.22%7.15億 | 30.41%4.71億 | 41.11%2.81億 | -38.92%1.51億 | 7.58%5.62億 |
| -利息費用 | -8.26%1.61億 | -8.56%8.72億 | -11.15%5.39億 | -13.92%3.5億 | -13.87%1.76億 | 7.76%9.53億 | -6.72%6.07億 | -5.95%4.07億 | -9.38%2.04億 | -3.19%8.85億 |
| -利息收入 | -140.18%-8,902.87萬 | 37.68%-1.34億 | 30.80%-1.16億 | 37.97%-7,210.56萬 | 39.50%-3,706.77萬 | 24.86%-2.16億 | 17.35%-1.68億 | 6.19%-1.16億 | -3.03%-6,126.91萬 | -21.02%-2.87億 |
| 研發費用 | -2.03%8,682.86萬 | -7.28%3.86億 | -9.63%2.82億 | -12.41%1.88億 | -20.75%8,862.52萬 | -16.38%4.16億 | -12.50%3.12億 | -9.47%2.15億 | 5.14%1.12億 | -8.44%4.98億 |
| 信用減值損失 | 3,306.68%3,749.09萬 | -274.56%-15.21億 | 35.16%-1.05億 | 28.20%-1.17億 | -107.88%-116.92萬 | 11.09%-4.06億 | -13.76%-1.62億 | -16.33%-1.63億 | 619.95%1,483.68萬 | 51.93%-4.57億 |
| 資產減值損失 | 16.98%-646.49萬 | -517.98%-61.76億 | -57.05%-1.74億 | 7.18%-8,540.39萬 | -28.72%-778.74萬 | -78.28%-9.99億 | -567.11%-1.11億 | -502.04%-9,201.29萬 | -756.32%-605萬 | -89.78%-5.61億 |
| 營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -88.44%7,780.72萬 | -398.54%-83.99億 | 210.17%3.17億 | 256.72%5.84億 | 755.79%6.73億 | -896.61%-16.85億 | -149.18%-2.88億 | -155.04%-3.72億 | -112.03%-1.03億 | -128.74%-1.69億 |
| 公允價值變動淨收益 | -37.93%2,169.89萬 | -26.83%-4.6億 | 155.05%9,470.92萬 | 196.45%1.73億 | 123.31%3,495.95萬 | -270.65%-3.63億 | 10.12%-1.72億 | -35.62%-1.8億 | ---1.5億 | -140.45%-9,793.79萬 |
| 投資淨收益 | -97.55%1,439.66萬 | 783.15%2.77億 | 693.14%4.2億 | 10,605.36%5.4億 | 3,070.99%5.87億 | -106.01%-4,060.63萬 | -93.17%5,300.94萬 | -99.39%504.74萬 | -97.74%1,849.77萬 | -27.84%6.75億 |
| -其中:對聯營合營企業的投資收益 | 177.31%1,616.82萬 | -181.84%-3.79億 | -5.23%-6,972.3萬 | -2.91%-4,249.83萬 | -24.10%-2,091.32萬 | 21.05%-1.35億 | -29.53%-6,625.57萬 | -36.55%-4,129.61萬 | -1.50%-1,685.25萬 | -238.11%-1.7億 |
| 資產處置收益 | -99.47%16.18萬 | 80.52%2,450.08萬 | 24.56%2,893.96萬 | 5,238.29%3,151.35萬 | 8,268.25%3,079.61萬 | 24,885.15%1,357.22萬 | 246.02%2,323.39萬 | 812.22%59.03萬 | 238.40%36.8萬 | -99.43%5.43萬 |
| 其他收益 | -64.34%1,052.38萬 | -592.02%-5.44億 | -35.43%5,204.5萬 | -27.83%4,097.07萬 | 49.77%2,951.15萬 | -59.13%1.11億 | -54.23%8,059.67萬 | -58.84%5,676.84萬 | -50.88%1,970.5萬 | -70.86%2.71億 |
| 營業利潤 | -197.15%-2.5億 | -155.33%-105.08億 | 45.16%-10.2億 | 78.95%-2.82億 | 141.53%2.57億 | -59.09%-41.15億 | -75.89%-18.59億 | -274.56%-13.41億 | -453.26%-6.19億 | -31.45%-25.87億 |
| 加:營業外收入 | 31.03%308.58萬 | -36.84%2,305.33萬 | -40.21%1,617.93萬 | -41.03%930.22萬 | -3.48%235.5萬 | 38.99%3,650.21萬 | 17.62%2,706.01萬 | -8.96%1,577.35萬 | -76.23%244萬 | -79.01%2,626.31萬 |
| 減:營業外支出 | -57.19%50.46萬 | 177.53%4.6億 | -75.89%700.84萬 | -40.70%365.02萬 | -19.20%117.87萬 | 5.67%1.66億 | 125.82%2,907.09萬 | 42.28%615.58萬 | -40.15%145.87萬 | -30.28%1.57億 |
| 利潤總額 | -195.71%-2.47億 | -157.85%-109.44億 | 45.71%-10.1億 | 79.22%-2.77億 | 141.79%2.58億 | -56.20%-42.45億 | -77.78%-18.61億 | -285.88%-13.32億 | -437.62%-6.18億 | -31.43%-27.17億 |
| 減:所得稅費用 | -109.77%-1,976.99萬 | 1,759.38%12.93億 | 3,698.57%1.67億 | 529.77%2.2億 | 615.05%2.02億 | 185.39%6,955.23萬 | 102.90%438.52萬 | -206.84%-5,127.58萬 | -142.68%-3,927.97萬 | 72.70%-8,144.84萬 |
| 淨利潤 | -506.09%-2.27億 | -183.67%-122.38億 | 36.91%-11.77億 | 61.18%-4.97億 | 109.68%5,601.66萬 | -63.67%-43.14億 | -108.31%-18.65億 | -289.90%-12.81億 | -735.64%-5.79億 | -48.99%-26.36億 |
| 持續經營淨利潤 | -506.09%-2.27億 | -183.67%-122.38億 | 36.91%-11.77億 | 61.18%-4.97億 | 109.68%5,601.66萬 | -63.67%-43.14億 | -108.31%-18.65億 | -289.90%-12.81億 | -735.64%-5.79億 | -48.99%-26.36億 |
| 減：少數股東損益 | -12.52%-4,365.14萬 | 158.58%3.45億 | 24.64%-1.95億 | 41.03%-1.14億 | 43.55%-3,879.41萬 | -24.67%-5.89億 | -43.58%-2.59億 | -42.73%-1.93億 | -11.83%-6,871.8萬 | -58.02%-4.72億 |
| 歸屬于母公司所有者的淨利潤 | -293.89%-1.84億 | -237.73%-125.82億 | 38.89%-9.82億 | 64.75%-3.83億 | 118.59%9,481.07萬 | -72.18%-37.26億 | -124.67%-16.06億 | -462.81%-10.88億 | -434.49%-5.1億 | -47.15%-21.64億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -293.65%-0.0763 | -237.73%-5.2254 | 38.89%-0.4076 | 64.76%-0.1592 | 118.59%0.0394 | -72.18%-1.5472 | -124.65%-0.667 | -462.52%-0.4517 | -434.76%-0.2119 | -47.14%-0.8986 |
| 稀釋每股收益 | -293.65%-0.0763 | -237.73%-5.2254 | 38.89%-0.4076 | 64.76%-0.1592 | 118.59%0.0394 | -72.18%-1.5472 | -124.65%-0.667 | -462.52%-0.4517 | -434.76%-0.2119 | -47.14%-0.8986 |
| 其他綜合收益 | -66.66%2,391.14萬 | 1,073.17%2,073.71萬 | -199.02%-396.67萬 | -65.59%-373.15萬 | 24,911.88%7,171.09萬 | -2,407.52%-213.09萬 | 225.15%400.58萬 | 23.16%-225.35萬 | 193.86%28.67萬 | -101.11%-8.5萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -70.44%887.56萬 | 62.92%717.39萬 | -272.97%-294.36萬 | -386.75%-331.73萬 | 12,168.85%3,002.96萬 | 435.92%440.33萬 | 343.98%170.18萬 | -14,188.37%-68.15萬 | 123.40%24.48萬 | -86.47%82.16萬 |
| 歸屬於少數股東的其他綜合收益總額 | -63.93%1,503.58萬 | 307.57%1,356.32萬 | -144.41%-102.32萬 | 73.65%-41.43萬 | 99,273.12%4,168.12萬 | -620.73%-653.41萬 | 192.05%230.41萬 | 46.48%-157.2萬 | -94.33%4.19萬 | -156.72%-90.66萬 |
| 綜合收益總額 | -259.38%-2.04億 | -183.04%-122.17億 | 36.56%-11.81億 | 60.96%-5.01億 | 122.08%1.28億 | -63.74%-43.16億 | -107.12%-18.61億 | -287.13%-12.83億 | -737.46%-5.79億 | -49.64%-26.36億 |
| 歸屬于母公司所有者的綜合收益總額 | -240.14%-1.75億 | -237.94%-125.75億 | 38.64%-9.84億 | 64.47%-3.87億 | 124.48%1.25億 | -72.04%-37.21億 | -124.21%-16.04億 | -463.18%-10.88億 | -436.64%-5.1億 | -47.70%-21.63億 |
| 歸屬於少數股東的綜合收益總額 | -1,091.15%-2,861.56萬 | 160.22%3.58億 | 23.57%-1.96億 | 41.29%-1.14億 | 104.20%288.71萬 | -25.81%-5.95億 | -40.36%-2.57億 | -40.83%-1.95億 | -13.13%-6,867.61萬 | -59.18%-4.73億 |
| 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 |
| 會計師事務所 | -- | -- | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
