Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
得利斯 (002330)
- 4.50
- -0.02-0.44%
已收盤 05/19 15:00 (北京)
28.59億總市值750.00市盈率TTM
4.58最高價4.43最低價11.18萬手成交量4.53今開4.52昨收5033.94萬成交額1.76%換手率642.86市盈率(靜)6.35億總股本5.8052周最高1.24市淨率28.58億流通值4.3352周最低4.97漲停價6.35億流通股19.40歷史最高4.07跌停價3.32%振幅3.47歷史最低--股息TTM4.50平均價6.36萬手內盤--股息率TTM100股每手4.72萬手外盤
得利斯 (002330) 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 | 4.64%7.8億 | 6.16%31.47億 | 14.95%23.93億 | 17.04%16.16億 | -4.83%7.46億 | -4.10%29.65億 | -10.01%20.82億 | -10.50%13.81億 | -0.51%7.84億 | 0.55%30.92億 |
| 營業收入 | 4.64%7.8億 | 6.16%31.47億 | 14.95%23.93億 | 17.04%16.16億 | -4.83%7.46億 | -4.10%29.65億 | -10.01%20.82億 | -10.50%13.81億 | -0.51%7.84億 | 0.55%30.92億 |
| 其他業務收入 | ---- | -32.68%4,902.47萬 | ---- | -35.06%1,771.74萬 | ---- | 29.75%7,282.23萬 | ---- | -37.52%2,728.12萬 | ---- | -34.74%5,612.45萬 |
| 營業總成本 | 4.94%7.59億 | 6.41%31.92億 | 14.88%23.76億 | 17.36%15.93億 | -4.80%7.24億 | -4.40%30億 | -9.47%20.68億 | -10.02%13.58億 | 0.80%7.6億 | 2.56%31.38億 |
| 營業成本 | 3.96%6.89億 | 6.86%29.59億 | 15.77%21.93億 | 18.39%14.71億 | -5.61%6.63億 | -5.43%27.69億 | -10.64%18.94億 | -11.45%12.43億 | 1.32%7.02億 | 2.30%29.28億 |
| 營業稅金及附加 | -2.47%337.91萬 | 8.08%1,407.73萬 | -7.39%979.5萬 | -11.51%674.28萬 | -2.46%346.48萬 | 2.65%1,302.53萬 | 20.83%1,057.72萬 | 31.82%762.01萬 | 18.85%355.2萬 | 17.37%1,268.85萬 |
| 銷售費用 | 19.31%3,450.12萬 | 6.76%1.07億 | 11.91%8,570.24萬 | 14.66%5,970.97萬 | 4.05%2,891.74萬 | -1.99%9,987.63萬 | 2.44%7,658萬 | 2.19%5,207.61萬 | -4.12%2,779.31萬 | 11.32%1.02億 |
| 管理費用 | 8.97%2,401.18萬 | -7.02%8,498.27萬 | -0.87%6,607.64萬 | 1.72%4,311.71萬 | 7.79%2,203.54萬 | 13.22%9,139.53萬 | -1.66%6,665.32萬 | -0.38%4,238.64萬 | -17.14%2,044.35萬 | -1.70%8,072.62萬 |
| 財務費用 | -2.85%458.83萬 | 28.56%1,844.05萬 | 29.95%1,375.32萬 | 34.15%866.43萬 | 110.30%472.3萬 | 172.66%1,434.41萬 | 119.98%1,058.31萬 | 221.31%645.89萬 | -7.22%224.59萬 | 63.76%526.08萬 |
| -利息費用 | -15.43%465.32萬 | 1.68%2,034.76萬 | 3.13%1,589.8萬 | 8.20%1,018.09萬 | 15.12%550.23萬 | 18.81%2,001.08萬 | 16.32%1,541.51萬 | 7.28%940.94萬 | -23.02%477.95萬 | -9.92%1,684.2萬 |
| -利息收入 | 59.34%-47.4萬 | 47.97%-386.2萬 | 39.53%-346.06萬 | 37.58%-252.1萬 | 59.05%-116.57萬 | 37.15%-742.23萬 | 29.52%-572.3萬 | 35.08%-403.89萬 | 9.12%-284.65萬 | 32.94%-1,180.97萬 |
| 研發費用 | 119.54%398.87萬 | -24.99%937.92萬 | -21.28%726.91萬 | -40.84%373.25萬 | -54.08%181.69萬 | 26.27%1,250.31萬 | 10.52%923.36萬 | 53.83%630.92萬 | 100.09%395.65萬 | -4.97%990.22萬 |
| 信用減值損失 | 30.61%-99.9萬 | 31.89%-485.3萬 | 23.39%-423.83萬 | 51.12%-190.56萬 | 46.07%-143.96萬 | -193.03%-712.52萬 | -73.93%-553.25萬 | -66.21%-389.85萬 | -41.97%-266.94萬 | -106.73%-243.15萬 |
| 資產減值損失 | 9.59%-758.74萬 | 16.70%-820.44萬 | -24.08%-942.48萬 | -11.20%-890.26萬 | -11.73%-839.2萬 | 22.97%-984.93萬 | -41.26%-759.56萬 | -10.33%-800.58萬 | -27.77%-751.11萬 | -45.47%-1,278.66萬 |
| 非經營性淨收益 | 33.93%-601.06萬 | 5,443.61%6,031.01萬 | 16.53%-904.28萬 | 11.62%-919.93萬 | 6.73%-909.79萬 | -21.81%108.79萬 | -61.67%-1,083.38萬 | -32.39%-1,040.83萬 | -17.47%-975.47萬 | -94.78%139.13萬 |
| 公允價值變動淨收益 | ---- | -72.73%-31.8萬 | ---- | ---- | ---- | ---18.41萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 1,547.97%54.61萬 | 26,287.26%2,075.15萬 | -309.13%-13.85萬 | -2,252.70%-5.4萬 | -340.66%-3.77萬 | 81.18%-7.92萬 | -85.80%6.62萬 | -100.38%-2,293.86 | -96.24%1.57萬 | 83.36%-42.11萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | 7.25%-27.09萬 | 29.47%-17.96萬 | -42.95%-9.69萬 | 47.49%-55.11萬 | -47.31%-29.21萬 | -1,693.84%-25.46萬 | -186.23%-6.78萬 | 65.44%-104.95萬 |
| 資產處置收益 | ---- | 3,906.91%416.71萬 | -98.55%2,914.49 | -98.56%2,914.49 | ---- | 96.96%10.4萬 | 721.03%20.15萬 | 7,081.90%20.21萬 | 99.97%-305.9 | -45.56%5.28萬 |
| 其他收益 | 163.07%202.97萬 | 167.63%4,876.69萬 | 134.67%475.58萬 | 28.06%166萬 | 87.98%77.15萬 | 7.33%1,822.17萬 | 49.62%202.66萬 | 14.71%129.63萬 | 288.60%41.04萬 | 877.54%1,697.77萬 |
| 營業利潤 | 14.77%1,482.73萬 | 144.26%1,518.26萬 | 188.25%815.47萬 | 6.69%1,388.68萬 | -5.34%1,291.9萬 | 24.36%-3,430.13萬 | -87.24%282.9萬 | -50.71%1,301.63萬 | -45.87%1,364.73萬 | -209.63%-4,535.1萬 |
| 加:營業外收入 | 7.70%6.69萬 | 783.77%1,569.64萬 | -84.62%13.92萬 | -83.75%3.51萬 | -6.12%6.21萬 | -60.57%177.61萬 | -29.68%90.53萬 | -80.78%21.61萬 | -76.87%6.62萬 | 516.08%450.42萬 |
| 減:營業外支出 | -76.92%16.33萬 | 113.49%463.7萬 | 58.67%109.44萬 | 50.97%80.1萬 | 65.75%70.77萬 | -11.52%217.21萬 | -66.95%68.97萬 | -72.78%53.06萬 | -42.62%42.7萬 | 53.01%245.47萬 |
| 利潤總額 | 20.02%1,473.1萬 | 175.63%2,624.2萬 | 136.47%719.95萬 | 3.30%1,312.09萬 | -7.62%1,227.34萬 | 19.87%-3,469.72萬 | -85.76%304.46萬 | -50.35%1,270.19萬 | -46.32%1,328.65萬 | -206.93%-4,330.15萬 |
| 減:所得稅費用 | 144.79%396.95萬 | 1,815.58%2,022.08萬 | -752.99%-248.34萬 | -238.60%-212.47萬 | 16.30%162.16萬 | -123.80%-117.87萬 | -117.14%-29.11萬 | -56.70%153.3萬 | -65.83%139.43萬 | -69.24%495.27萬 |
| 淨利潤 | 1.03%1,076.15萬 | 117.96%602.11萬 | 190.28%968.29萬 | 36.50%1,524.56萬 | -10.43%1,065.18萬 | 30.54%-3,351.86萬 | -83.05%333.57萬 | -49.33%1,116.89萬 | -42.47%1,189.22萬 | -297.81%-4,825.42萬 |
| 持續經營淨利潤 | 1.03%1,076.15萬 | 117.96%602.11萬 | 190.28%968.29萬 | 36.50%1,524.56萬 | -10.43%1,065.18萬 | 30.54%-3,351.86萬 | -83.05%333.57萬 | -49.33%1,116.89萬 | -42.47%1,189.22萬 | -297.81%-4,825.42萬 |
| 減：少數股東損益 | 77.07%158.21萬 | 858.77%147.35萬 | 229.89%427.91萬 | 265.26%494.26萬 | 156.49%89.35萬 | 101.08%15.37萬 | 61.42%-329.44萬 | 17.24%-299.08萬 | -0.03%-158.16萬 | -96.77%-1,425.72萬 |
| 歸屬于母公司所有者的淨利潤 | -5.93%917.93萬 | 113.51%454.77萬 | -18.50%540.38萬 | -27.24%1,030.3萬 | -27.58%975.83萬 | 0.96%-3,367.23萬 | -76.51%663.01萬 | -44.81%1,415.97萬 | -39.45%1,347.38萬 | -207.45%-3,399.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.67%0.014 | 113.21%0.007 | -18.27%0.0085 | -27.27%0.016 | -29.25%0.015 | 0.00%-0.053 | -76.58%0.0104 | -45.00%0.022 | -39.43%0.0212 | -203.92%-0.053 |
| 稀釋每股收益 | -6.67%0.014 | 113.21%0.007 | -18.27%0.0085 | -27.27%0.016 | -29.25%0.015 | 0.00%-0.053 | -76.58%0.0104 | -45.00%0.022 | -39.43%0.0212 | -203.92%-0.053 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1.03%1,076.15萬 | 117.96%602.11萬 | 190.28%968.29萬 | 36.50%1,524.56萬 | -10.43%1,065.18萬 | 30.54%-3,351.86萬 | -83.05%333.57萬 | -49.33%1,116.89萬 | -42.47%1,189.22萬 | -297.81%-4,825.42萬 |
| 歸屬于母公司所有者的綜合收益總額 | -5.93%917.93萬 | 113.51%454.77萬 | -18.50%540.38萬 | -27.24%1,030.3萬 | -27.58%975.83萬 | 0.96%-3,367.23萬 | -76.51%663.01萬 | -44.81%1,415.97萬 | -39.45%1,347.38萬 | -207.45%-3,399.7萬 |
| 歸屬於少數股東的綜合收益總額 | 77.07%158.21萬 | 858.77%147.35萬 | 229.89%427.91萬 | 265.26%494.26萬 | 156.49%89.35萬 | 101.08%15.37萬 | 61.42%-329.44萬 | 17.24%-299.08萬 | -0.03%-158.16萬 | -96.77%-1,425.72萬 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
