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
達意隆 (002209)
- 16.65
- -0.28-1.65%
休市中 04/24 15:00 (北京)
33.14億總市值27.21市盈率TTM
16.92最高價16.50最低價5.45萬手成交量16.80今開16.93昨收9092.29萬成交額3.49%換手率27.21市盈率(靜)1.99億總股本20.3852周最高3.95市淨率26.03億流通值10.6452周最低18.62漲停價1.56億流通股29.04歷史最高15.24跌停價2.48%振幅2.85歷史最低0.05股息TTM16.69平均價2.74萬手內盤0.31%股息率TTM100股每手2.55萬手外盤
達意隆 (002209) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.65%18.5億 | 38.95%13.35億 | 57.35%9.57億 | 74.16%3.97億 | 18.38%15.21億 | 5.59%9.61億 | 15.48%6.08億 | 79.28%2.28億 | 11.89%12.85億 | 7.89%9.1億 |
| 營業收入 | 21.65%18.5億 | 38.95%13.35億 | 57.35%9.57億 | 74.16%3.97億 | 18.38%15.21億 | 5.59%9.61億 | 15.48%6.08億 | 79.28%2.28億 | 11.89%12.85億 | 7.89%9.1億 |
| 其他業務收入 | -44.78%261.02萬 | ---- | -65.05%97.08萬 | ---- | -39.93%472.71萬 | ---- | -33.47%277.74萬 | ---- | -0.36%787萬 | ---- |
| 營業總成本 | 19.72%16.8億 | 33.31%12.08億 | 45.23%8.43億 | 55.01%3.54億 | 12.22%14.03億 | 3.70%9.07億 | 12.40%5.8億 | 48.24%2.28億 | 10.92%12.51億 | 7.23%8.74億 |
| 營業成本 | 20.93%13.62億 | 36.71%9.87億 | 52.36%6.97億 | 60.45%2.8億 | 11.27%11.26億 | 5.15%7.22億 | 16.25%4.58億 | 85.57%1.75億 | 12.93%10.12億 | 3.16%6.86億 |
| 營業稅金及附加 | -3.72%1,115.27萬 | 1.05%1,001.83萬 | 28.78%850.81萬 | 372.64%667.86萬 | 5.59%1,158.38萬 | 3.30%991.4萬 | -8.96%660.66萬 | -49.02%141.31萬 | 16.48%1,097.09萬 | 31.93%959.72萬 |
| 銷售費用 | 17.09%1.1億 | 31.31%7,693.28萬 | 22.60%5,195.83萬 | 61.36%2,568.88萬 | 27.81%9,377.38萬 | -20.05%5,858.76萬 | -6.86%4,237.93萬 | -13.19%1,591.99萬 | -19.70%7,336.75萬 | 21.51%7,328.39萬 |
| 管理費用 | 3.11%1.17億 | 12.72%8,304.14萬 | 18.37%5,587.14萬 | 21.43%2,711.15萬 | 16.01%1.14億 | 12.95%7,367.09萬 | 10.37%4,720.13萬 | 12.46%2,232.75萬 | 12.00%9,802.21萬 | 4.82%6,522.53萬 |
| 財務費用 | 151.96%468.65萬 | 144.61%227.84萬 | 72.36%-142.38萬 | -54.58%-162.07萬 | -2,584.98%-901.86萬 | -69.30%-510.79萬 | -936.71%-515.15萬 | -118.42%-104.84萬 | 95.67%-33.59萬 | 79.07%-301.71萬 |
| -利息費用 | -3.44%701.27萬 | -0.82%561.68萬 | -17.87%341.18萬 | -32.35%167.19萬 | -41.27%726.26萬 | -38.51%566.34萬 | -35.08%415.44萬 | -23.34%247.14萬 | -19.88%1,236.71萬 | -14.20%920.95萬 |
| -利息收入 | -117.88%-1,458.05萬 | -90.77%-868.81萬 | -41.21%-486.78萬 | -25.83%-195.97萬 | -41.63%-669.21萬 | -52.34%-455.43萬 | -122.36%-344.72萬 | -122.20%-155.74萬 | -81.38%-472.51萬 | -84.02%-298.96萬 |
| 研發費用 | 12.12%7,538.38萬 | 3.80%4,946.33萬 | -2.79%3,102.22萬 | 5.12%1,583.89萬 | 18.87%6,723.42萬 | 11.85%4,765.05萬 | 14.68%3,191.26萬 | 13.53%1,506.8萬 | 11.15%5,656.28萬 | 24.01%4,260.37萬 |
| 信用減值損失 | 5.85%-2,697.74萬 | -109.94%-1,619.05萬 | -4.45%-1,301.84萬 | -6,615.75%-1,090.39萬 | -411.78%-2,865.51萬 | -1,351.08%-771.2萬 | -577.99%-1,246.4萬 | -111.41%-16.24萬 | -152.19%-559.92萬 | -92.40%61.64萬 |
| 資產減值損失 | -290.11%-2,596.58萬 | -35.54%-640.8萬 | -34.11%-401.17萬 | -2,578.96%-219.83萬 | 26.41%-665.61萬 | -31.31%-472.77萬 | 33.51%-299.13萬 | -73.53%8.87萬 | -6.04%-904.51萬 | 30.37%-360.03萬 |
| 非經營性淨收益 | -257.54%-3,337.79萬 | -280.23%-994.67萬 | -4,956.58%-1,043.57萬 | -205.76%-933.09萬 | -172.16%-933.54萬 | -57.91%551.89萬 | -102.23%-20.64萬 | -17.93%882.25萬 | 3,462.26%1,293.73萬 | 20.10%1,311.22萬 |
| 投資淨收益 | 35.48%486.46萬 | 101.30%403.67萬 | 18.99%204.58萬 | 161.28%166.62萬 | 226.06%359.07萬 | 207.34%200.53萬 | 185.60%171.93萬 | 379.80%63.77萬 | 8,282.37%110.12萬 | -46.18%65.25萬 |
| -其中:對聯營合營企業的投資收益 | 164.62%509.68萬 | 252.82%360.09萬 | 72.60%201.89萬 | 170.67%166.62萬 | 954.32%192.61萬 | 497.23%102.06萬 | 139.08%116.96萬 | 363.16%61.56萬 | -1,347.82%-22.55萬 | --17.09萬 |
| 資產處置收益 | 164.96%199.49萬 | -94.74%6,927.71 | -99.05%2,761.55 | -73.47%2,761.55 | 2,266.43%75.29萬 | 7,202.37%13.16萬 | 15,779.49%29.06萬 | -44.50%1.04萬 | 116.33%3.18萬 | 68.75%-1,853.08 |
| 其他收益 | -41.26%1,270.59萬 | -45.59%860.81萬 | -65.66%454.59萬 | -74.51%210.25萬 | -18.21%2,163.22萬 | 2.44%1,582.17萬 | 25.61%1,323.91萬 | -6.69%824.81萬 | 134.60%2,644.85萬 | 128.03%1,544.55萬 |
| 營業利潤 | 26.40%1.37億 | 95.20%1.16億 | 274.09%1.04億 | 307.56%3,326.12萬 | 130.21%1.08億 | 22.40%5,957.46萬 | 40.90%2,780.17萬 | 150.05%816.11萬 | 124.40%4,691.68萬 | 25.07%4,867.18萬 |
| 加:營業外收入 | 23.65%551.77萬 | -90.70%32.05萬 | -92.26%26.26萬 | 163.87%19.79萬 | 17.59%446.23萬 | 7.63%344.42萬 | 8.24%339.16萬 | -97.51%7.5萬 | 30.54%379.49萬 | 187.83%320萬 |
| 減:營業外支出 | -91.58%190.99萬 | -96.57%68.21萬 | -87.53%24.29萬 | 55.82%6.62萬 | 950.62%2,267.42萬 | 1,796.01%1,989.49萬 | 165.19%194.74萬 | -85.90%4.25萬 | 110.98%215.82萬 | 202.09%104.93萬 |
| 利潤總額 | 56.05%1.4億 | 168.82%1.16億 | 255.68%1.04億 | 307.55%3,339.29萬 | 84.94%8,979.45萬 | -15.15%4,312.39萬 | 32.15%2,924.59萬 | 160.27%819.37萬 | 113.03%4,855.36萬 | 28.08%5,082.25萬 |
| 減:所得稅費用 | -8.03%1,839.71萬 | 970.93%1,268.98萬 | 1,890.08%1,315.54萬 | 1,258.01%389.82萬 | 936.43%2,000.29萬 | -61.32%118.49萬 | 215.17%66.11萬 | 91.17%-33.66萬 | 339.62%193萬 | -29.34%306.33萬 |
| 淨利潤 | 74.42%1.22億 | 146.16%1.03億 | 217.89%9,086.75萬 | 245.76%2,949.47萬 | 49.69%6,979.17萬 | -12.19%4,193.89萬 | 30.40%2,858.48萬 | 187.21%853.03萬 | 97.58%4,662.36萬 | 35.13%4,775.92萬 |
| 持續經營淨利潤 | 74.42%1.22億 | ---- | 217.89%9,086.75萬 | 245.76%2,949.47萬 | 49.69%6,979.17萬 | ---- | 30.40%2,858.48萬 | 187.21%853.03萬 | 97.58%4,662.36萬 | 35.13%4,775.92萬 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.94%701.19 | -99.85%685.45 |
| 歸屬于母公司所有者的淨利潤 | 74.42%1.22億 | 146.16%1.03億 | 217.89%9,086.75萬 | 245.76%2,949.47萬 | 49.69%6,979.17萬 | -12.19%4,193.89萬 | 30.39%2,858.48萬 | 187.20%853.03萬 | 108.59%4,662.29萬 | 36.86%4,775.85萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 74.43%0.6159 | 146.18%0.5187 | 217.34%0.4557 | 237.07%0.1473 | 49.24%0.3531 | -12.32%0.2107 | 30.19%0.1436 | 187.23%0.0437 | 106.64%0.2366 | 34.47%0.2403 |
| 稀釋每股收益 | 74.88%0.6147 | 145.60%0.5165 | 216.60%0.454 | 237.47%0.1468 | 49.19%0.3515 | -12.48%0.2103 | 30.01%0.1434 | 186.83%0.0435 | 105.76%0.2356 | 34.47%0.2403 |
| 其他綜合收益 | 267.74%84.5萬 | 171.50%55.25萬 | 662.77%44.11萬 | 312.02%120.82萬 | -359.81%-50.38萬 | -22.37%20.35萬 | 81.30%-7.84萬 | -30.42%29.32萬 | 1,577.56%19.39萬 | -86.69%26.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 267.74%84.5萬 | 171.50%55.25萬 | 662.77%44.11萬 | 312.02%120.82萬 | -359.81%-50.38萬 | -22.37%20.35萬 | 81.30%-7.84萬 | -30.42%29.32萬 | 1,577.56%19.39萬 | -86.69%26.21萬 |
| 綜合收益總額 | 76.91%1.23億 | 146.28%1.04億 | 220.31%9,130.86萬 | 247.97%3,070.29萬 | 48.00%6,928.79萬 | -12.24%4,214.24萬 | 32.58%2,850.65萬 | 194.27%882.36萬 | 98.51%4,681.75萬 | 28.70%4,802.13萬 |
| 歸屬于母公司所有者的綜合收益總額 | 76.91%1.23億 | 146.28%1.04億 | 220.31%9,130.86萬 | 247.97%3,070.29萬 | 48.00%6,928.79萬 | -12.24%4,214.24萬 | 32.57%2,850.65萬 | 194.26%882.36萬 | 109.58%4,681.68萬 | 30.26%4,802.06萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.94%701.19 | -99.85%685.45 |
| 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。
