Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
依依股份 (001206)
- 18.98
- -0.67-3.41%
未開盤 04/24 15:00 (北京)
35.09億總市值22.41市盈率TTM
19.30最高價18.50最低價4.59萬手成交量19.30今開19.65昨收8653.99萬成交額4.29%換手率19.17市盈率(靜)1.85億總股本35.8252周最高1.88市淨率20.28億流通值16.4752周最低21.62漲停價1.07億流通股55.99歷史最高17.69跌停價4.07%振幅7.67歷史最低0.83股息TTM18.87平均價2.12萬手內盤4.37%股息率TTM100股每手2.16萬手外盤
依依股份 (001206) 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 | -16.98%4.03億 | -6.69%16.77億 | -0.72%13.06億 | 9.34%8.88億 | 26.56%4.85億 | 34.41%17.98億 | 33.43%13.16億 | 29.31%8.12億 | 35.18%3.84億 | -11.80%13.37億 |
| 營業收入 | -16.98%4.03億 | -6.69%16.77億 | -0.72%13.06億 | 9.34%8.88億 | 26.56%4.85億 | 34.41%17.98億 | 33.43%13.16億 | 29.31%8.12億 | 35.18%3.84億 | -11.80%13.37億 |
| 其他業務收入 | ---- | 42.12%521.1萬 | ---- | 60.47%210.62萬 | ---- | -11.40%366.67萬 | ---- | 4.09%131.25萬 | ---- | 180.44%413.84萬 |
| 營業總成本 | -10.85%3.74億 | -5.27%14.62億 | -1.20%11.23億 | 9.13%7.69億 | 24.97%4.19億 | 29.18%15.43億 | 29.80%11.37億 | 23.07%7.05億 | 14.77%3.35億 | -12.74%11.95億 |
| 營業成本 | -14.90%3.35億 | -7.04%13.43億 | -1.41%10.43億 | 9.23%7.2億 | 25.58%3.94億 | 30.19%14.45億 | 28.44%10.58億 | 21.06%6.59億 | 18.88%3.14億 | -15.18%11.1億 |
| 營業稅金及附加 | -22.32%233.5萬 | -41.22%920.57萬 | -14.31%752.28萬 | -3.53%543.36萬 | 7.77%300.61萬 | 38.15%1,566.17萬 | 2.66%877.91萬 | -0.05%563.23萬 | 2.30%278.94萬 | 6.06%1,133.69萬 |
| 銷售費用 | 41.24%1,318.27萬 | 23.55%3,904.42萬 | 26.61%2,664.03萬 | 13.63%1,643.3萬 | 34.33%933.39萬 | 16.72%3,160.28萬 | 14.94%2,104.06萬 | 26.45%1,446.12萬 | 42.70%694.87萬 | 36.43%2,707.53萬 |
| 管理費用 | -10.52%1,061.78萬 | 2.53%5,241.93萬 | 9.17%3,810.63萬 | 12.62%2,461.76萬 | 19.85%1,186.68萬 | 28.58%5,112.48萬 | 22.14%3,490.45萬 | 15.19%2,185.9萬 | 11.85%990.17萬 | -4.15%3,976.1萬 |
| 財務費用 | 297.42%739.76萬 | 83.55%-328.85萬 | -173.06%-696.65萬 | 14.90%-675.4萬 | -21.00%-374.71萬 | -19.96%-1,999.12萬 | 87.85%-255.12萬 | 59.93%-793.69萬 | -154.36%-309.66萬 | 46.99%-1,666.48萬 |
| -利息費用 | 494.57%12.3萬 | 225.52%45.46萬 | ---- | 46.93%11.26萬 | -52.91%2.07萬 | -27.16%13.97萬 | ---- | -16.09%7.67萬 | 16.32%4.39萬 | 36.89%19.17萬 |
| -利息收入 | 27.67%-171.14萬 | -83.06%-1,116.82萬 | ---- | -130.61%-567.08萬 | -47.79%-236.6萬 | 42.04%-610.09萬 | ---- | 55.27%-245.91萬 | 43.89%-160.1萬 | -364.53%-1,052.55萬 |
| 研發費用 | 4.10%476.72萬 | 6.96%2,169.9萬 | -11.28%1,450.03萬 | -18.73%936.96萬 | -8.77%457.95萬 | -13.73%2,028.75萬 | -6.22%1,634.33萬 | -3.01%1,152.86萬 | -17.67%502萬 | 15.83%2,351.6萬 |
| 信用減值損失 | -2,386.51%-45.69萬 | -936.04%-139.76萬 | 242.02%33.17萬 | 438.87%27.93萬 | 94.78%-1.84萬 | -57.26%16.72萬 | -207.62%-23.36萬 | -128.13%-8.24萬 | 9.71%-35.18萬 | 1,396.07%39.11萬 |
| 資產減值損失 | 56.35%-23.34萬 | 40.52%-143.72萬 | -1,830.21%-121.82萬 | -966.25%-99.19萬 | -5.73%-53.47萬 | -49.50%-241.63萬 | 111.00%7.04萬 | -29.69%11.45萬 | -410.36%-50.57萬 | 45.53%-161.63萬 |
| 非經營性淨收益 | 34.08%656.17萬 | -9.81%2,712.06萬 | 25.53%2,722.92萬 | -7.71%1,682.18萬 | -41.11%489.38萬 | 377.78%3,007.13萬 | 648.44%2,169.19萬 | 1,487.45%1,822.64萬 | 550.39%830.96萬 | -123.02%-1,082.56萬 |
| 公允價值變動淨收益 | 238.48%582.44萬 | 47.57%1,781.19萬 | 39.67%1,200.52萬 | 23.38%999.54萬 | -168.87%-420.61萬 | 850.81%1,207.04萬 | 160.62%859.57萬 | 142.28%810.13萬 | 147.37%610.77萬 | -92.69%126.95萬 |
| 投資淨收益 | -86.91%120.9萬 | -44.78%930.38萬 | 31.68%1,487.17萬 | -21.79%668.52萬 | 306.72%923.47萬 | 217.15%1,684.91萬 | -23.21%1,129.38萬 | -55.05%854.78萬 | -83.58%227.05萬 | -149.63%-1,438.26萬 |
| -其中:對聯營合營企業的投資收益 | 87.05%-1.28萬 | 13.96%-81.77萬 | ---- | 137.89%8.05萬 | 52.52%-9.87萬 | -21.52%-95.04萬 | ---- | -917.25%-21.26萬 | ---20.8萬 | ---78.21萬 |
| 資產處置收益 | ---- | -76.79%17.92萬 | -73.33%20.33萬 | -73.33%20.33萬 | -92.82%3.06萬 | 125.77%77.22萬 | 310.61%76.22萬 | 310.61%76.22萬 | 127.09%42.56萬 | 693.03%34.2萬 |
| 其他收益 | -43.60%21.86萬 | 1.20%266.04萬 | -13.95%103.54萬 | -16.92%65.06萬 | 6.70%38.76萬 | -17.09%262.88萬 | -58.51%120.33萬 | 20.03%78.3萬 | -4.33%36.33萬 | -13.42%317.07萬 |
| 營業利潤 | -49.50%3,603.99萬 | -14.73%2.42億 | 4.79%2.1億 | 8.04%1.36億 | 26.00%7,136.18萬 | 115.71%2.84億 | 77.30%2.01億 | 121.49%1.26億 | 898.12%5,663.48萬 | -32.15%1.32億 |
| 加:營業外收入 | -99.57%34.08 | 2,272,754.24%41.53萬 | --8.75萬 | --8.74萬 | --7,856.27 | -100.00%18.27 | ---- | ---- | ---- | 19.15%241.37萬 |
| 減:營業外支出 | -83.67%1.05萬 | -15.12%78.32萬 | -7.57%68.91萬 | -31.07%48.38萬 | -67.89%6.41萬 | -45.67%92.28萬 | -54.20%74.55萬 | 35.01%70.18萬 | 3,664.38%19.95萬 | -53.91%169.85萬 |
| 利潤總額 | -49.47%3,602.94萬 | -14.58%2.42億 | 4.88%2.1億 | 8.33%1.36億 | 26.35%7,130.56萬 | 113.85%2.83億 | 75.51%2億 | 114.64%1.25億 | 1,140.45%5,643.53萬 | -31.19%1.32億 |
| 減:所得稅費用 | -51.52%834.42萬 | -13.52%5,892.72萬 | 8.15%5,290.35萬 | 11.36%3,362.04萬 | 21.53%1,721.33萬 | 133.32%6,814萬 | 84.72%4,891.58萬 | 124.44%3,019.19萬 | 546.89%1,416.4萬 | -30.43%2,920.4萬 |
| 淨利潤 | -48.82%2,768.52萬 | -14.92%1.83億 | 3.82%1.57億 | 7.37%1.02億 | 27.96%5,409.22萬 | 108.34%2.15億 | 72.72%1.51億 | 111.71%9,519.25萬 | 1,974.82%4,227.13萬 | -31.41%1.03億 |
| 持續經營淨利潤 | -48.82%2,768.52萬 | -14.92%1.83億 | 3.82%1.57億 | 7.37%1.02億 | 27.96%5,409.22萬 | 108.34%2.15億 | 72.72%1.51億 | 111.71%9,519.25萬 | 1,974.82%4,227.13萬 | -31.41%1.03億 |
| 歸屬于母公司所有者的淨利潤 | -48.82%2,768.52萬 | -14.92%1.83億 | 3.82%1.57億 | 7.37%1.02億 | 27.96%5,409.22萬 | 108.34%2.15億 | 72.72%1.51億 | 111.71%9,519.25萬 | 1,974.82%4,227.13萬 | -31.41%1.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -48.28%0.15 | -15.25%1 | 3.66%0.85 | 7.84%0.55 | 26.09%0.29 | 110.71%1.18 | 74.47%0.82 | 112.50%0.51 | 2,400.00%0.23 | -30.86%0.56 |
| 稀釋每股收益 | -48.28%0.15 | -15.38%0.99 | 3.66%0.85 | 7.84%0.55 | 26.09%0.29 | 108.93%1.17 | 74.47%0.82 | 112.50%0.51 | 2,400.00%0.23 | -30.86%0.56 |
| 其他綜合收益 | -15,822.49%-77.48萬 | -51.65萬 | -9,348.88 | -2.12萬 | 4,928.01 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | -15,822.49%-77.48萬 | ---51.65萬 | ---9,348.88 | ---2.12萬 | --4,928.01 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -50.26%2,691.04萬 | -15.16%1.83億 | 3.82%1.57億 | 7.34%1.02億 | 27.98%5,409.71萬 | 108.34%2.15億 | 72.72%1.51億 | 111.71%9,519.25萬 | 1,974.82%4,227.13萬 | -31.41%1.03億 |
| 歸屬于母公司所有者的綜合收益總額 | -50.26%2,691.04萬 | -15.16%1.83億 | 3.82%1.57億 | 7.34%1.02億 | 27.98%5,409.71萬 | 108.34%2.15億 | 72.72%1.51億 | 111.71%9,519.25萬 | 1,974.82%4,227.13萬 | -31.41%1.03億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
