Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
上海石油化工股份
00338
滬深市場個股詳情
寧波東力 (002164)
- 14.91
- +0.04+0.27%
交易中 05/20 09:37 (北京)
79.35億總市值39.34市盈率TTM
14.97最高價14.51最低價5.87萬手成交量14.68今開14.87昨收8610.11萬成交額1.22%換手率40.52市盈率(靜)5.32億總股本18.5852周最高4.99市淨率71.53億流通值8.1852周最低16.36漲停價4.80億流通股20.70歷史最高13.38跌停價3.09%振幅2.41歷史最低--股息TTM14.68平均價3.28萬手內盤--股息率TTM100股每手2.28萬手外盤
寧波東力 (002164) 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 | 1.22%3.37億 | 0.44%14.68億 | 2.90%11.15億 | 4.77%7.34億 | 8.99%3.33億 | -1.72%14.62億 | -1.95%10.84億 | -2.89%7.01億 | -7.50%3.06億 | 1.28%14.87億 |
| 營業收入 | 1.22%3.37億 | 0.44%14.68億 | 2.90%11.15億 | 4.77%7.34億 | 8.99%3.33億 | -1.72%14.62億 | -1.95%10.84億 | -2.89%7.01億 | -7.50%3.06億 | 1.28%14.87億 |
| 其他業務收入 | ---- | 6.55%2,723萬 | ---- | -4.56%1,614.33萬 | ---- | 13.62%2,555.67萬 | ---- | -10.24%1,691.41萬 | ---- | 3.83%2,249.37萬 |
| 營業總成本 | -2.06%3.1億 | -3.85%13.77億 | -0.52%10.46億 | 1.56%6.91億 | 4.13%3.16億 | -2.25%14.33億 | -3.07%10.51億 | -3.54%6.81億 | -6.11%3.04億 | 6.25%14.66億 |
| 營業成本 | 1.50%2.58億 | -4.15%11.19億 | -2.16%8.56億 | -1.54%5.58億 | 1.37%2.54億 | -1.94%11.68億 | -0.87%8.75億 | -1.81%5.66億 | -3.23%2.5億 | 6.42%11.91億 |
| 營業稅金及附加 | 13.13%370.01萬 | 5.00%1,621.93萬 | 2.33%1,170.76萬 | -0.54%733.44萬 | -7.99%327.05萬 | -25.39%1,544.66萬 | -27.15%1,144.07萬 | -21.67%737.4萬 | -40.59%355.43萬 | 28.84%2,070.3萬 |
| 銷售費用 | 16.65%1,404.27萬 | -17.54%5,410.1萬 | -13.23%4,102.72萬 | -5.61%3,109.72萬 | -2.85%1,203.81萬 | -8.91%6,561.01萬 | -12.08%4,728.15萬 | -0.58%3,294.68萬 | -10.26%1,239.12萬 | 23.72%7,203.03萬 |
| 管理費用 | 8.76%1,770.91萬 | 2.77%7,500.38萬 | 3.88%5,077.41萬 | 3.19%3,310.29萬 | 9.69%1,628.25萬 | -12.35%7,298.05萬 | -23.33%4,887.95萬 | -24.10%3,207.9萬 | -35.60%1,484.45萬 | -17.95%8,326.22萬 |
| 財務費用 | -90.38%10.37萬 | -8.47%820.64萬 | -10.97%643.14萬 | 1.79%528.81萬 | -67.90%107.73萬 | -47.00%896.54萬 | -46.36%722.41萬 | -39.70%519.53萬 | -25.69%335.58萬 | -5.46%1,691.54萬 |
| -利息費用 | -16.02%107.24萬 | -25.22%688.8萬 | -20.45%574.43萬 | -9.60%463.05萬 | -59.36%127.7萬 | -47.51%921.15萬 | -46.00%722.14萬 | -41.51%512.22萬 | -32.06%314.21萬 | -13.86%1,754.74萬 |
| -利息收入 | 11.99%-22.99萬 | 4.23%-57.76萬 | 2.66%-41.59萬 | -4.02%-34.55萬 | -385.21%-26.13萬 | 24.92%-60.31萬 | 19.41%-42.73萬 | -4.21%-33.21萬 | 67.30%-5.38萬 | 70.46%-80.33萬 |
| 研發費用 | -44.47%1,647.56萬 | 2.68%1.04億 | 29.99%7,975.36萬 | 54.73%5,693.49萬 | 55.55%2,967萬 | 24.61%1.02億 | 11.47%6,135.49萬 | 3.63%3,679.64萬 | 10.61%1,907.48萬 | 22.66%8,163.96萬 |
| 信用減值損失 | 41.63%-462.84萬 | -602.39%-1,610.91萬 | -288.92%-1,805.52萬 | -49.79%-1,567.04萬 | -77.54%-792.94萬 | 1,187.79%320.65萬 | -2.01%-464.24萬 | -2.09%-1,046.17萬 | 24.24%-446.63萬 | 101.17%24.9萬 |
| 資產減值損失 | -99.25%1,960.08 | -134.36%-1,602.7萬 | -2,115.32%-642.9萬 | -925.04%-624.19萬 | -74.32%26.29萬 | 57.78%-683.87萬 | 88.26%-29.02萬 | 51.26%-60.89萬 | 221.95%102.39萬 | -57.07%-1,619.92萬 |
| 非經營性淨收益 | 95.39%-13.51萬 | 763.50%1.18億 | -223.21%-1,149.18萬 | -972.29%-1,451.84萬 | -197.58%-293.16萬 | -22.77%1,362.03萬 | -13.44%932.72萬 | -125.48%-135.4萬 | -33.03%300.42萬 | -94.47%1,763.64萬 |
| 公允價值變動淨收益 | 71.43%-6,131.56 | -60.00%3,065.78 | 180.00%6,131.56 | 55.26%-2.61萬 | -55.56%-2.15萬 | 126.32%7,664.45 | 0.00%-7,664.45 | -100.00%-5.82萬 | ---1.38萬 | 62.75%-2.91萬 |
| 投資淨收益 | -90.55%5.09萬 | 3,927.45%1.35億 | 196.70%101.39萬 | 174.00%114.17萬 | 19.84%53.83萬 | -182.40%-352.68萬 | -219.12%-104.85萬 | -360.42%-154.28萬 | -41.32%44.91萬 | -98.67%428.03萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 86.63%-11.2萬 | -106.90%-11.2萬 | -111.18%-11.2萬 | -26.27%35.11萬 | -119.57%-83.76萬 | 36.43%162.42萬 | 57.55%100.22萬 | -17.07%47.61萬 | -3.54%428.03萬 |
| 資產處置收益 | 1,121.51%5.6萬 | 190.12%89.68萬 | 174.44%85.57萬 | 90.13%-11.51萬 | 99.52%-5,484.41 | -8,037.66%-99.51萬 | -1,478.16%-114.95萬 | -4,731.50%-116.6萬 | -61,453.19%-113.2萬 | -99.67%1.25萬 |
| 其他收益 | 3.96%439.06萬 | -36.32%1,386.01萬 | -32.48%1,111.67萬 | -48.79%639.35萬 | -40.87%422.35萬 | -25.77%2,176.68萬 | -3.14%1,646.55萬 | -23.28%1,248.38萬 | -31.67%714.33萬 | 19.41%2,932.29萬 |
| 營業利潤 | 94.53%2,750.66萬 | 387.85%2.08億 | 38.41%5,765.38萬 | 51.17%2,847.95萬 | 174.60%1,413.99萬 | 8.60%4,270.95萬 | 32.48%4,165.28萬 | -11.82%1,883.92萬 | -55.81%514.93萬 | -90.36%3,932.67萬 |
| 加:營業外收入 | 134.80%27.57萬 | -7.25%98.59萬 | -57.87%39.37萬 | -77.92%20.27萬 | -77.81%11.74萬 | 329.14%106.3萬 | 263.86%93.44萬 | 277.05%91.81萬 | 6,269.58%52.92萬 | -99.30%24.77萬 |
| 減:營業外支出 | -97.70%1.83萬 | 251.99%580.76萬 | -45.43%93.1萬 | 1,069.21%91.94萬 | 976.82%79.7萬 | -69.16%165萬 | 58.26%170.62萬 | -65.83%7.86萬 | -56.51%7.4萬 | -94.78%535.04萬 |
| 利潤總額 | 106.27%2,776.4萬 | 383.20%2.04億 | 39.71%5,711.64萬 | 41.08%2,776.28萬 | 140.17%1,346.03萬 | 23.08%4,212.26萬 | 33.52%4,088.1萬 | -7.94%1,967.87萬 | -51.23%560.45萬 | -89.95%3,422.4萬 |
| 減:所得稅費用 | 363.96%600.11萬 | 297.02%764.42萬 | 36.40%-122.69萬 | -72.80%-272.57萬 | -31.64%-227.35萬 | 32.74%-387.99萬 | -1,038.94%-192.92萬 | -332.01%-157.74萬 | -168.14%-172.71萬 | -146.05%-576.81萬 |
| 淨利潤 | 38.32%2,176.29萬 | 325.83%1.96億 | 36.28%5,834.34萬 | 43.43%3,048.85萬 | 114.60%1,573.38萬 | 15.03%4,600.25萬 | 40.76%4,281.02萬 | 2.70%2,125.6萬 | -18.15%733.16萬 | -87.81%3,999.21萬 |
| 持續經營淨利潤 | 38.32%2,176.29萬 | 325.83%1.96億 | 36.28%5,834.34萬 | 43.43%3,048.85萬 | 114.60%1,573.38萬 | 15.03%4,600.25萬 | 40.76%4,281.02萬 | 2.70%2,125.6萬 | -18.15%733.16萬 | -87.81%3,999.21萬 |
| 減：少數股東損益 | 88.18%-1.36萬 | -116.75%-1.47萬 | -228.09%-11.22萬 | -205.65%-8.77萬 | -847.58%-11.51萬 | 120.56%8.8萬 | 46.38%8.76萬 | -245.63%-2.87萬 | 18.41%1.54萬 | -2,085.23%-42.81萬 |
| 歸屬于母公司所有者的淨利潤 | 37.40%2,177.65萬 | 326.68%1.96億 | 36.83%5,845.56萬 | 43.65%3,057.62萬 | 116.63%1,584.89萬 | 13.59%4,591.45萬 | 40.75%4,272.26萬 | 2.94%2,128.47萬 | -18.20%731.62萬 | -87.68%4,042.03萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.04 | 311.11%0.37 | 37.50%0.11 | 50.00%0.06 | 200.00%0.03 | 12.50%0.09 | 33.33%0.08 | 0.00%0.04 | -50.00%0.01 | -87.10%0.08 |
| 稀釋每股收益 | 33.33%0.04 | 311.11%0.37 | 37.50%0.11 | 50.00%0.06 | 200.00%0.03 | 12.50%0.09 | 33.33%0.08 | 0.00%0.04 | -50.00%0.01 | -87.10%0.08 |
| 其他綜合收益 | -172.94萬 | 97.09萬 | 68.57萬 | 47.31萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---172.94萬 | --97.09萬 | --68.57萬 | --47.31萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 27.33%2,003.35萬 | 327.94%1.97億 | 37.89%5,902.9萬 | 45.66%3,096.16萬 | 114.60%1,573.38萬 | 15.03%4,600.25萬 | 40.76%4,281.02萬 | 2.70%2,125.6萬 | -18.15%733.16萬 | -87.81%3,999.21萬 |
| 歸屬于母公司所有者的綜合收益總額 | 26.49%2,004.71萬 | 328.79%1.97億 | 38.43%5,914.12萬 | 45.88%3,104.93萬 | 116.63%1,584.89萬 | 13.59%4,591.45萬 | 40.75%4,272.26萬 | 2.94%2,128.47萬 | -18.20%731.62萬 | -87.68%4,042.03萬 |
| 歸屬於少數股東的綜合收益總額 | 88.18%-1.36萬 | -116.75%-1.47萬 | -228.09%-11.22萬 | -205.65%-8.77萬 | -847.58%-11.51萬 | 120.56%8.8萬 | 46.38%8.76萬 | -245.63%-2.87萬 | 18.41%1.54萬 | -2,085.23%-42.81萬 |
| 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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。
