Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
達實智能 (002421)
- 3.53
- +0.32+9.97%
未開盤 05/18 15:00 (北京)
74.86億總市值-11.93市盈率TTM
3.53最高價3.15最低價341.61萬手成交量3.21今開3.21昨收11.38億成交額17.05%換手率虧損市盈率(靜)21.21億總股本4.0552周最高2.76市淨率70.72億流通值2.4352周最低3.53漲停價20.03億流通股12.28歷史最高2.89跌停價11.84%振幅0.73歷史最低0.01股息TTM3.33平均價117.57萬手內盤0.14%股息率TTM100股每手204.64萬手外盤
達實智能 (002421) 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 | 17.95%5.16億 | -36.15%20.25億 | -31.36%14.73億 | -26.80%9.9億 | -25.84%4.38億 | -17.28%31.71億 | -21.33%21.46億 | -18.34%13.53億 | -4.52%5.9億 | 6.64%38.33億 |
| 營業收入 | 17.95%5.16億 | -36.15%20.25億 | -31.36%14.73億 | -26.80%9.9億 | -25.84%4.38億 | -17.28%31.71億 | -21.33%21.46億 | -18.34%13.53億 | -4.52%5.9億 | 6.64%38.33億 |
| 其他業務收入 | ---- | -24.24%3,175.61萬 | ---- | -5.65%1,701.45萬 | ---- | 37.18%4,191.87萬 | ---- | 15.51%1,803.36萬 | ---- | -22.70%3,055.69萬 |
| 營業總成本 | 13.03%5.35億 | -23.13%23.51億 | -22.35%16.2億 | -17.96%10.97億 | -20.61%4.73億 | -16.42%30.59億 | -19.83%20.86億 | -15.50%13.37億 | -2.89%5.96億 | 9.81%36.59億 |
| 營業成本 | 21.40%3.89億 | -29.80%16.15億 | -29.52%10.97億 | -25.07%7.45億 | -26.75%3.2億 | -21.17%23億 | -24.87%15.57億 | -19.84%9.94億 | -4.61%4.37億 | 11.01%29.18億 |
| 營業稅金及附加 | -7.89%432.45萬 | 159.58%4,989.65萬 | 217.81%4,263.44萬 | 337.94%3,817.82萬 | 15.52%469.51萬 | -13.33%1,922.2萬 | -1.60%1,341.5萬 | -3.66%871.78萬 | -3.40%406.43萬 | -6.73%2,217.71萬 |
| 銷售費用 | -2.60%7,095.46萬 | -3.98%3.65億 | 0.23%2.41億 | -4.34%1.44億 | 1.25%7,284.73萬 | -0.76%3.8億 | -4.33%2.4億 | -5.29%1.51億 | 3.50%7,195.08萬 | 15.79%3.83億 |
| 管理費用 | -7.50%4,315.85萬 | -0.21%2.17億 | 2.46%1.56億 | -1.20%1.02億 | -6.66%4,665.78萬 | 1.66%2.18億 | 4.34%1.52億 | 7.11%1.03億 | 8.08%4,998.77萬 | 13.90%2.14億 |
| 財務費用 | -31.42%946.41萬 | -24.82%4,774.72萬 | -19.03%3,911.03萬 | -4.45%2,844.84萬 | 14.55%1,380.08萬 | 90.59%6,350.99萬 | -14.32%4,830.25萬 | -13.84%2,977.23萬 | -36.45%1,204.81萬 | -56.03%3,332.23萬 |
| -利息費用 | -50.36%1,961.59萬 | -20.70%1.05億 | -11.55%8,033.69萬 | 4.37%6,203.1萬 | 42.20%3,951.56萬 | 40.30%1.32億 | 37.65%9,082.69萬 | 44.87%5,943.24萬 | 30.29%2,778.92萬 | 14.02%9,398.03萬 |
| -利息收入 | 39.77%-1,203.99萬 | 14.85%-5,963.37萬 | -5.47%-4,590.05萬 | -13.23%-3,427.44萬 | -24.53%-1,998.86萬 | -13.15%-7,003.71萬 | -334.76%-4,351.92萬 | -340.36%-3,026.85萬 | -507.26%-1,605.13萬 | -731.48%-6,189.92萬 |
| 研發費用 | 21.61%1,846.08萬 | -27.45%5,640.12萬 | -41.32%4,410.51萬 | -22.30%3,965.78萬 | -28.19%1,518.08萬 | -12.35%7,773.78萬 | 19.13%7,516.65萬 | 17.07%5,103.79萬 | 25.12%2,113.91萬 | 3.62%8,869.47萬 |
| 信用減值損失 | 1,545.18%861.89萬 | -55.28%-9,993.1萬 | 25.03%-395.19萬 | 102.36%4.55萬 | -103.11%-59.64萬 | -0.72%-6,435.73萬 | 69.70%-527.1萬 | -571.67%-192.67萬 | 109.66%1,916.79萬 | -27.95%-6,389.6萬 |
| 資產減值損失 | 21.41%-699.93萬 | 15.62%-4,563.34萬 | 147.68%685.36萬 | 125.71%385.21萬 | 58.05%-890.56萬 | -90.78%-5,408.02萬 | -451.24%-1,437.41萬 | -407.82%-1,498.14萬 | -474.94%-2,122.75萬 | -467.42%-2,834.69萬 |
| 非經營性淨收益 | 171.55%311.73萬 | -380.68%-4.06億 | -46,188.29%-1.17億 | 1,699.64%934.51萬 | -129.43%-435.67萬 | -32.94%-8,456.02萬 | -155.65%-25.3萬 | -97.29%51.93萬 | -31.89%1,480.4萬 | -238.54%-6,360.67萬 |
| 公允價值變動淨收益 | 3,399.93%80.81萬 | -275.00%-34.29萬 | 37.50%-12.24萬 | 57.14%-7.35萬 | ---2.45萬 | 199.96%19.59萬 | -902.26%-19.59萬 | -275.00%-17.14萬 | ---- | -120.05%-19.6萬 |
| 投資淨收益 | -89.84%-121.01萬 | -71,351.91%-2.83億 | -2,249.44%-1.3億 | 45.90%-160.93萬 | -1,002.97%-63.75萬 | -61.22%39.65萬 | -188.32%-551.88萬 | -591.51%-297.45萬 | -105.86%-5.78萬 | -91.94%102.25萬 |
| -其中:對聯營合營企業的投資收益 | -37.41%-250.65萬 | 94.19%-34.35萬 | 56.42%-528.63萬 | 51.91%-407.83萬 | 58.21%-182.41萬 | -91.26%-590.99萬 | -143.70%-1,212.91萬 | -261.65%-847.99萬 | -634.95%-436.51萬 | 32.78%-309萬 |
| 資產處置收益 | -9,262.73%-143.99萬 | 108.12%10.86萬 | 256.42%15.01萬 | 3,858.40%10.7萬 | -584.92%-1.54萬 | 49.47%-133.85萬 | 88.38%-9.6萬 | -75.41%2,702.37 | 94.89%-2,245.3 | -959.38%-264.9萬 |
| 其他收益 | -42.64%333.96萬 | -36.90%2,184.65萬 | -61.77%963.47萬 | -65.86%702.32萬 | -65.59%582.26萬 | 13.67%3,462.35萬 | 8.75%2,520.28萬 | 37.82%2,057.05萬 | 189.63%1,692.36萬 | 33.98%3,045.87萬 |
| 營業利潤 | 60.55%-1,583.15萬 | -2,754.14%-7.33億 | -542.56%-2.64億 | -716.00%-9,765.81萬 | -567.40%-4,013.28萬 | -74.91%2,762.1萬 | -52.75%5,961.75萬 | -82.96%1,585.36萬 | -66.56%858.65萬 | -54.71%1.1億 |
| 加:營業外收入 | 582.92%24.1萬 | 165.38%1,331.85萬 | 800.39%1,121.9萬 | 1,099.34%1,069.74萬 | -94.50%3.53萬 | -52.57%501.87萬 | 230.36%124.6萬 | 683.06%89.19萬 | 300.84%64.22萬 | 70.99%1,058.09萬 |
| 減:營業外支出 | 346.51%65.81萬 | 611.61%3,890.36萬 | 2,664.68%1.67億 | 152.66%661.86萬 | -76.75%14.74萬 | -3.68%546.7萬 | 241.19%602.3萬 | 71.29%261.96萬 | 92.32%63.38萬 | 96.32%567.59萬 |
| 利潤總額 | 59.63%-1,624.85萬 | -2,892.08%-7.59億 | -864.29%-4.19億 | -762.46%-9,357.92萬 | -568.25%-4,024.49萬 | -76.37%2,717.28萬 | -56.06%5,484.04萬 | -84.58%1,412.6萬 | -66.30%859.48萬 | -53.32%1.15億 |
| 減:所得稅費用 | -88.01%8.73萬 | -1,689.94%-9,361.13萬 | -17.16%670.77萬 | 17.72%477.92萬 | -83.39%72.84萬 | 124.47%588.77萬 | -60.08%809.68萬 | -71.93%405.98萬 | -33.89%438.48萬 | -93.24%262.29萬 |
| 淨利潤 | 60.13%-1,633.58萬 | -3,224.61%-6.65億 | -1,011.03%-4.26億 | -1,077.12%-9,835.84萬 | -1,073.24%-4,097.33萬 | -81.06%2,128.51萬 | -55.28%4,674.37萬 | -86.95%1,006.61萬 | -77.70%421萬 | -45.86%1.12億 |
| 持續經營淨利潤 | 60.13%-1,633.58萬 | -3,224.61%-6.65億 | -1,011.03%-4.26億 | -1,077.12%-9,835.84萬 | -1,073.24%-4,097.33萬 | -81.06%2,128.51萬 | -55.28%4,674.37萬 | -86.95%1,006.61萬 | -77.70%421萬 | -45.86%1.12億 |
| 減：少數股東損益 | -122.38%-11.38萬 | -157.90%-1,185.33萬 | -797.07%-1,116.16萬 | -1,367.51%-959.51萬 | 35.85%50.86萬 | -90.52%-459.61萬 | 27.79%-124.42萬 | 104.89%75.7萬 | -9.96%37.44萬 | 43.00%-241.24萬 |
| 歸屬于母公司所有者的淨利潤 | 60.89%-1,622.2萬 | -2,623.93%-6.53億 | -964.15%-4.15億 | -1,053.51%-8,876.33萬 | -1,181.49%-4,148.2萬 | -77.45%2,588.12萬 | -54.83%4,798.79萬 | -87.88%930.91萬 | -79.22%383.56萬 | -45.80%1.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 61.22%-0.0076 | -2,624.59%-0.308 | -965.49%-0.1956 | -1,052.27%-0.0419 | -1,188.89%-0.0196 | -77.82%0.0122 | -55.86%0.0226 | -88.27%0.0044 | -80.65%0.0018 | -50.41%0.055 |
| 稀釋每股收益 | 61.22%-0.0076 | -2,624.59%-0.308 | -965.49%-0.1956 | -1,052.27%-0.0419 | -1,188.89%-0.0196 | -77.82%0.0122 | -55.86%0.0226 | -88.27%0.0044 | -80.65%0.0018 | -50.41%0.055 |
| 其他綜合收益 | -18.56%-1.74萬 | 88.49%-5.27萬 | 97.93%-10.85萬 | 99.57%-2.26萬 | 99.29%-1.47萬 | -111.77%-45.81萬 | -330.64%-523.28萬 | -675.61%-522.01萬 | -408.90%-205.55萬 | 137.15%389.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -18.56%-1.74萬 | 88.49%-5.27萬 | 97.93%-10.85萬 | 99.57%-2.26萬 | 99.29%-1.47萬 | -111.77%-45.81萬 | -330.64%-523.28萬 | -675.61%-522.01萬 | -408.90%-205.55萬 | 137.15%389.1萬 |
| 綜合收益總額 | 60.10%-1,635.32萬 | -3,293.59%-6.65億 | -1,126.13%-4.26億 | -2,130.13%-9,838.1萬 | -2,002.39%-4,098.8萬 | -82.09%2,082.7萬 | -61.13%4,151.09萬 | -93.79%484.6萬 | -88.34%215.46萬 | -41.01%1.16億 |
| 歸屬于母公司所有者的綜合收益總額 | 60.87%-1,623.94萬 | -2,669.61%-6.53億 | -1,070.17%-4.15億 | -2,271.31%-8,878.59萬 | -2,431.06%-4,149.66萬 | -78.58%2,542.31萬 | -60.60%4,275.51萬 | -94.74%408.9萬 | -90.14%178.02萬 | -41.05%1.19億 |
| 歸屬於少數股東的綜合收益總額 | -122.38%-11.38萬 | -157.90%-1,185.33萬 | -797.07%-1,116.16萬 | -1,367.51%-959.51萬 | 35.85%50.86萬 | -90.52%-459.61萬 | 27.79%-124.42萬 | 104.89%75.7萬 | -9.96%37.44萬 | 43.00%-241.24萬 |
| 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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。
