Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
德冠新材 (001378)
- 26.95
- +0.16+0.60%
未開盤 05/06 15:00 (北京)
35.93億總市值40.53市盈率TTM
27.07最高價26.53最低價3.04萬手成交量26.79今開26.79昨收8161.56萬成交額4.68%換手率43.54市盈率(靜)1.33億總股本27.0752周最高1.89市淨率17.48億流通值20.8252周最低29.47漲停價6487.83萬流通股98.20歷史最高24.11跌停價2.02%振幅18.25歷史最低0.65股息TTM26.88平均價1.48萬手內盤2.41%股息率TTM100股每手1.44萬手外盤
德冠新材 (001378) 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 | 17.24%4.15億 | -2.83%14.78億 | -2.44%11.05億 | -2.54%7.36億 | -3.23%3.54億 | 24.78%15.21億 | 29.45%11.33億 | 40.20%7.56億 | 33.83%3.66億 | -5.41%12.19億 |
| 營業收入 | 17.24%4.15億 | -2.83%14.78億 | -2.44%11.05億 | -2.54%7.36億 | -3.23%3.54億 | 24.78%15.21億 | 29.45%11.33億 | 40.20%7.56億 | 33.83%3.66億 | -5.41%12.19億 |
| 其他業務收入 | ---- | -10.91%4,814.79萬 | ---- | 4.97%2,723.13萬 | ---- | 34.47%5,404.45萬 | ---- | 39.90%2,594.26萬 | ---- | 19.36%4,019.01萬 |
| 營業總成本 | 15.60%3.89億 | -2.23%14.09億 | -0.66%10.58億 | 0.63%7.08億 | -0.77%3.36億 | 32.00%14.41億 | 38.40%10.65億 | 48.96%7.03億 | 42.79%3.39億 | -1.43%10.91億 |
| 營業成本 | 15.11%3.5億 | -3.37%12.75億 | -2.09%9.58億 | -1.55%6.4億 | -2.94%3.04億 | 33.27%13.19億 | 39.17%9.78億 | 50.53%6.5億 | 46.25%3.14億 | -1.18%9.9億 |
| 營業稅金及附加 | 37.09%174.64萬 | 12.16%578萬 | 17.19%414.73萬 | 20.15%279.44萬 | 9.43%127.39萬 | 39.38%515.34萬 | 66.10%353.89萬 | 114.23%232.57萬 | -19.77%116.42萬 | -42.95%369.74萬 |
| 銷售費用 | 22.86%299.79萬 | 1.49%1,073.39萬 | -4.13%786.7萬 | 5.68%559.44萬 | 1.06%244.01萬 | 14.76%1,057.65萬 | 46.00%820.59萬 | 51.44%529.35萬 | 32.89%241.45萬 | 1.65%921.58萬 |
| 管理費用 | 40.99%1,926.36萬 | -3.30%6,170.84萬 | -12.04%4,427.94萬 | -11.21%2,965.13萬 | -17.43%1,366.36萬 | 25.29%6,381.54萬 | 69.14%5,033.89萬 | 97.13%3,339.32萬 | 44.13%1,654.76萬 | 8.34%5,093.61萬 |
| 財務費用 | 101.91%158.02萬 | 130.50%282.89萬 | 125.41%333.43萬 | 116.33%197.33萬 | 113.36%78.26萬 | -120.02%-927.46萬 | -378.76%-1,312.08萬 | -473.33%-1,208.4萬 | -122.44%-585.87萬 | -11.85%-421.53萬 |
| -利息費用 | 16.72%98.39萬 | -126.30%-124.86萬 | -17.48%335.77萬 | -88.19%18.69萬 | -50.93%84.29萬 | 404.34%474.8萬 | 450.43%406.88萬 | 891.49%158.18萬 | 654.51%171.78萬 | 201.08%94.14萬 |
| -利息收入 | 75.98%-15.49萬 | 93.40%-133.54萬 | 94.00%-112.77萬 | 94.08%-98.13萬 | 92.18%-64.47萬 | -169.34%-2,022.66萬 | -318.66%-1,878.64萬 | -439.13%-1,658.04萬 | -353.38%-824.31萬 | -98.78%-750.98萬 |
| 研發費用 | -7.25%1,266.37萬 | 2.91%5,286.98萬 | 7.08%4,091.12萬 | 13.92%2,809.84萬 | 24.76%1,365.31萬 | 22.09%5,137.49萬 | 18.98%3,820.67萬 | 16.90%2,466.46萬 | 2.05%1,094.34萬 | -10.35%4,208.08萬 |
| 信用減值損失 | 35.29%-23.43萬 | 183.78%30.07萬 | 140.92%24萬 | 108.16%4.97萬 | -248.77%-36.2萬 | 57.00%-35.89萬 | -581.35%-58.66萬 | -600.08%-60.94萬 | 73.58%-10.38萬 | -574.63%-83.47萬 |
| 資產減值損失 | 35.92%-84.14萬 | 30.31%-99.63萬 | 76.91%-69.22萬 | 61.13%-72.81萬 | -43.40%-131.3萬 | 12.69%-142.96萬 | -594.09%-299.85萬 | -333.57%-187.3萬 | -44.63%-91.57萬 | -13.52%-163.74萬 |
| 非經營性淨收益 | -10.90%465.62萬 | 20.42%2,608.86萬 | 56.15%1,884.52萬 | 146.08%1,276.84萬 | 311.55%522.6萬 | 637.95%2,166.42萬 | 309.80%1,206.89萬 | 134.47%518.88萬 | 5.50%126.98萬 | -38.48%293.57萬 |
| 公允價值變動淨收益 | ---- | --2.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -9.78%395.96萬 | 118.60%1,603.68萬 | 192.69%1,185.25萬 | 363.54%831.57萬 | 144.65%438.9萬 | 293.53%733.62萬 | 117.22%404.95萬 | -3.77%179.4萬 | -3.71%179.4萬 | -12.94%186.42萬 |
| 資產處置收益 | ---- | 115.04%1.05萬 | 152.15%1.05萬 | ---- | ---- | -610.69%-6.99萬 | -104.98%-2.02萬 | -104.98%-2.02萬 | ---- | -375.26%-9,832.53 |
| 其他收益 | -29.45%177.22萬 | -33.83%1,071.12萬 | -36.05%743.45萬 | -13.00%513.1萬 | 407.15%251.2萬 | 355.51%1,618.64萬 | 729.82%1,162.46萬 | 781.86%589.74萬 | 31.64%49.53萬 | -8.74%355.35萬 |
| 營業利潤 | 34.65%3,141.53萬 | -6.40%9,541.17萬 | -17.34%6,571.14萬 | -27.88%4,154.58萬 | -18.38%2,333.08萬 | -21.85%1.02億 | -26.58%7,949.26萬 | -16.65%5,760.84萬 | -23.80%2,858.63萬 | -29.94%1.3億 |
| 加:營業外收入 | 120,616.81%16.08萬 | -70.29%3.97萬 | -92.83%8,357.66 | -25.26%8,357.65 | -98.81%133.22 | -97.71%13.37萬 | -98.04%11.65萬 | -99.81%1.12萬 | -17.16%1.12萬 | 1,300.60%583.37萬 |
| 減:營業外支出 | ---- | 18.00%117.88萬 | -87.83%14.39萬 | -88.10%10.94萬 | -63.99%7.9萬 | 86.88%99.9萬 | 238.98%118.29萬 | 973.74%91.92萬 | 661.43%21.93萬 | -72.84%53.46萬 |
| 利潤總額 | 35.80%3,157.61萬 | -6.72%9,427.26萬 | -16.39%6,557.58萬 | -26.91%4,144.47萬 | -18.06%2,325.2萬 | -25.54%1.01億 | -31.13%7,842.62萬 | -24.26%5,670.04萬 | -24.33%2,837.82萬 | -26.48%1.36億 |
| 減:所得稅費用 | 197.22%339.52萬 | 45.83%1,169.22萬 | 0.20%607.99萬 | -12.30%424.17萬 | -49.19%114.23萬 | -44.21%801.79萬 | -51.87%606.78萬 | -42.43%483.67萬 | -46.34%224.83萬 | -30.59%1,437.16萬 |
| 淨利潤 | 27.46%2,818.09萬 | -11.25%8,258.05萬 | -17.78%5,949.6萬 | -28.27%3,720.3萬 | -15.39%2,210.97萬 | -23.32%9,305.06萬 | -28.55%7,235.84萬 | -21.96%5,186.37萬 | -21.56%2,612.99萬 | -25.96%1.21億 |
| 持續經營淨利潤 | 27.46%2,818.09萬 | -11.25%8,258.05萬 | -17.78%5,949.6萬 | -28.27%3,720.3萬 | -15.39%2,210.97萬 | -23.32%9,305.06萬 | -28.55%7,235.84萬 | -21.96%5,186.37萬 | -21.56%2,612.99萬 | -25.96%1.21億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 歸屬于母公司所有者的淨利潤 | 27.46%2,818.09萬 | -11.25%8,258.05萬 | -17.78%5,949.6萬 | -28.27%3,720.3萬 | -15.39%2,210.97萬 | -23.32%9,305.06萬 | -28.55%7,235.84萬 | -21.96%5,186.37萬 | -21.56%2,612.99萬 | -25.96%1.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.50%0.2114 | -11.43%0.62 | -17.78%0.4462 | -28.21%0.28 | -15.41%0.1658 | -39.13%0.7 | -46.27%0.5427 | -40.91%0.39 | -41.16%0.196 | -29.88%1.15 |
| 稀釋每股收益 | 27.50%0.2114 | -11.43%0.62 | -17.78%0.4462 | -28.21%0.28 | -15.41%0.1658 | -39.13%0.7 | -46.27%0.5427 | -40.91%0.39 | -40.62%0.196 | -29.88%1.15 |
| 其他綜合收益 | -922.21%-26.9萬 | -81.72%72.71萬 | -6.01%-22.42萬 | -271.84%-8.17萬 | -211.88%-2.63萬 | 5,158.40%397.69萬 | -143.71%-21.15萬 | 88.04%-2.2萬 | 93.72%-8,436.87 | 92.33%-7.86萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -922.21%-26.9萬 | -81.72%72.71萬 | -6.01%-22.42萬 | -271.84%-8.17萬 | -211.88%-2.63萬 | 5,158.40%397.69萬 | -143.71%-21.15萬 | 88.04%-2.2萬 | 93.72%-8,436.87 | 92.33%-7.86萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 綜合收益總額 | 26.39%2,791.2萬 | -14.14%8,330.75萬 | -17.85%5,927.18萬 | -28.39%3,712.13萬 | -15.46%2,208.34萬 | -20.00%9,702.75萬 | -29.10%7,214.7萬 | -21.78%5,184.17萬 | -21.26%2,612.15萬 | -25.54%1.21億 |
| 歸屬于母公司所有者的綜合收益總額 | 26.39%2,791.2萬 | -14.14%8,330.75萬 | -17.85%5,927.18萬 | -28.39%3,712.13萬 | -15.46%2,208.34萬 | -20.00%9,702.75萬 | -29.10%7,214.7萬 | -21.78%5,184.17萬 | -21.26%2,612.15萬 | -25.54%1.21億 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
