滬深市場個股詳情

大連電瓷 (002606)

添加自選
  • 14.03
  • +0.69+5.17%
休市中 04/24 15:00 (北京)
61.60億總市值24.53市盈率TTM

大連電瓷 (002606) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
88.01%4.2億
18.92%17.79億
5.98%11.01億
2.16%5.81億
30.60%2.24億
78.21%14.96億
89.70%10.39億
53.62%5.69億
0.49%1.71億
-30.39%8.4億
營業收入
88.01%4.2億
18.92%17.79億
5.98%11.01億
2.16%5.81億
30.60%2.24億
78.21%14.96億
89.70%10.39億
53.62%5.69億
0.49%1.71億
-30.39%8.4億
其他業務收入
----
-54.75%328.75萬
----
----
----
3.89%726.46萬
----
-72.54%359.19萬
----
-55.96%699.27萬
營業總成本
72.23%3.58億
22.19%15.17億
12.40%9.71億
9.96%5.35億
22.78%2.08億
53.82%12.41億
62.19%8.64億
37.65%4.87億
7.66%1.69億
-19.86%8.07億
營業成本
77.60%2.63億
23.30%12.08億
11.68%7.64億
8.79%4.13億
18.40%1.48億
58.34%9.79億
70.67%6.84億
42.91%3.8億
9.43%1.25億
-25.63%6.19億
營業稅金及附加
95.50%596.65萬
-4.30%1,550.08萬
-20.90%898.83萬
-3.08%622.44萬
23.48%305.19萬
36.95%1,619.71萬
35.90%1,136.37萬
12.90%642.21萬
-13.19%247.15萬
-14.47%1,182.74萬
銷售費用
47.91%1,521.4萬
43.46%6,810.09萬
-2.23%3,386.4萬
-19.19%1,968.68萬
76.29%1,028.61萬
37.66%4,746.89萬
75.24%3,463.64萬
92.13%2,436.31萬
3.29%583.47萬
22.01%3,448.18萬
管理費用
42.88%4,087.11萬
9.56%1.29億
46.78%1.08億
37.99%6,200.96萬
43.03%2,860.48萬
32.40%1.18億
14.36%7,351.11萬
2.45%4,493.88萬
1.04%1,999.91萬
8.76%8,880.25萬
財務費用
3,721.77%876.83萬
3,568.02%598.87萬
-86.84%34.69萬
100.88%1.41萬
128.10%22.94萬
94.07%-17.27萬
255.03%263.57萬
-8.00%-159.97萬
-142.85%-81.64萬
36.73%-291.02萬
-利息費用
-9.73%186.19萬
42.13%931.31萬
8.15%572.74萬
36.53%400.07萬
222.64%206.26萬
39.74%655.24萬
61.07%529.58萬
21.63%293.03萬
-48.96%63.93萬
22.42%468.89萬
-利息收入
17.60%-114.14萬
-8.25%-513.09萬
-6.25%-387.75萬
-7.51%-274.21萬
-0.30%-138.53萬
34.77%-473.98萬
19.92%-364.92萬
-4.75%-255.05萬
-77.06%-138.11萬
-159.35%-726.63萬
研發費用
37.55%2,431.81萬
12.23%9,078.05萬
-3.11%5,580.06萬
3.95%3,407.95萬
5.25%1,768萬
43.78%8,088.97萬
40.19%5,759.09萬
21.13%3,278.51萬
31.03%1,679.86萬
0.18%5,625.88萬
信用減值損失
12.57%471.55萬
77.83%-601.28萬
31.46%-1,232.09萬
87.48%-156.38萬
291.23%418.88萬
-567.27%-2,712.19萬
-984.51%-1,797.59萬
-1,977.19%-1,249.3萬
-81.44%107.07萬
-1,774.72%-406.46萬
資產減值損失
1,494.71%18.04萬
-25.85%-2,401.41萬
157.71%202.44萬
165.73%104.74萬
101.48%1.13萬
-47,727.24%-1,908.21萬
-345.57%-350.81萬
-178.46%-159.34萬
-186.74%-76.69萬
99.28%-3.99萬
非經營性淨收益
31.14%1,010.15萬
63.29%-849.51萬
-1.68%89.62萬
19.50%562.89萬
26.34%770.27萬
-188.18%-2,314.22萬
-96.09%91.16萬
-76.45%471.03萬
-41.22%609.66萬
334.41%2,624.56萬
公允價值變動淨收益
----
53.27%-128.43萬
-777.28%-553.69萬
-305.64%-129.44萬
-105.74%-9.48萬
-201.55%-274.82萬
54.11%81.75萬
445.37%62.94萬
54.59%165.23萬
82.59%270.62萬
投資淨收益
515.95%96.61萬
-88.05%126.74萬
-111.18%-123.24萬
-109.31%-101.04萬
48.00%-23.23萬
337.49%1,060.15萬
996.91%1,102.82萬
994.76%1,085.37萬
-189.31%-44.66萬
347.26%242.32萬
-其中:對聯營合營企業的投資收益
-1,687.36%-12.88萬
2,655.40%34.88萬
-467.76%-15.54萬
22.19%-1.45萬
98.39%-7,207.55
-101.03%-1.36萬
-109.78%-2.74萬
-107.00%-1.86萬
-224.44%-44.66萬
1,326.19%132.43萬
資產處置收益
86.87%-1.75萬
143.48%67.08萬
29,169.07%78.73萬
26,823.02%72.42萬
-5,055.79%-13.33萬
1,363.92%27.55萬
-0.93%2,689.77
144.13%2,689.77
--2,689.77
-91.89%1.88萬
其他收益
7.42%425.71萬
39.81%2,087.79萬
62.84%1,717.48萬
5.68%772.59萬
-13.56%396.3萬
-40.75%1,493.28萬
-42.33%1,054.72萬
-55.68%731.09萬
113.29%458.44萬
164.46%2,520.19萬
營業利潤
208.14%7,284.2萬
9.59%2.54億
-25.66%1.3億
-40.58%5,168.41萬
189.17%2,363.91萬
294.30%2.32億
361.24%1.75億
136.29%8,697.59萬
-65.44%817.49萬
-71.36%5,871.52萬
加:營業外收入
-93.80%1.17萬
-57.21%298.73萬
270.34%75.41萬
535.41%96.34萬
25.37%18.93萬
426.83%698.16萬
-75.17%20.36萬
8,376,813.81%15.16萬
--15.1萬
101.86%132.52萬
減:營業外支出
-99.97%4.33
-18.90%47.51萬
408.99%31.74萬
74.36%10.9萬
202.68%1.36萬
-49.62%58.59萬
-91.68%6.24萬
-91.24%6.25萬
-28.98%4,480.8
239.11%116.3萬
利潤總額
205.92%7,285.37萬
7.70%2.56億
-25.47%1.31億
-39.66%5,253.85萬
186.19%2,381.48萬
304.08%2.38億
360.76%1.76億
141.21%8,706.5萬
-64.81%832.14萬
-71.33%5,887.74萬
減:所得稅費用
234.91%1,325.89萬
55.62%4,436.26萬
-25.55%1,512.03萬
-26.16%599.9萬
252.99%395.9萬
275.85%2,850.65萬
3,647.13%2,031萬
1,385.41%812.43萬
-172.75%-258.78萬
-70.07%758.46萬
淨利潤
200.14%5,959.49萬
1.17%2.12億
-25.46%1.16億
-41.04%4,653.96萬
82.01%1,985.59萬
308.25%2.09億
313.35%1.55億
122.06%7,894.08萬
-45.70%1,090.92萬
-71.50%5,129.29萬
持續經營淨利潤
200.14%5,959.49萬
1.17%2.12億
-25.46%1.16億
-41.04%4,653.96萬
82.01%1,985.59萬
308.25%2.09億
313.35%1.55億
122.06%7,894.08萬
-45.70%1,090.92萬
-71.50%5,129.29萬
減:少數股東損益
124.33%8.99萬
100.11%1,896.89
282.07%39.87萬
57.60%-4.11萬
-759.48%-36.95萬
-62.36%-171.11萬
80.24%-21.9萬
89.02%-9.69萬
108.69%5.6萬
-38.48%-105.39萬
歸屬于母公司所有者的淨利潤
194.21%5,950.49萬
0.35%2.12億
-25.82%1.15億
-41.07%4,658.07萬
86.35%2,022.54萬
303.30%2.11億
302.08%1.56億
116.95%7,903.77萬
-47.66%1,085.32萬
-71.04%5,234.67萬
每股收益
基本每股收益
180.00%0.14
2.08%0.49
-25.00%0.27
-38.89%0.11
150.00%0.05
300.00%0.48
308.16%0.36
116.35%0.18
-57.81%0.02
-70.73%0.12
稀釋每股收益
180.00%0.14
2.08%0.49
-25.00%0.27
-38.89%0.11
150.00%0.05
300.00%0.48
307.70%0.36
116.61%0.18
-57.72%0.02
-70.73%0.12
其他綜合收益
100.00%-10.84
181.21%158.8萬
184.80%158.8萬
45.97%-51.76萬
88.47%-37.45萬
-113.33%-195.55萬
-112.29%-187.27萬
-113.72%-95.81萬
-148.61%-324.74萬
231.54%1,467.47萬
歸屬于母公司所有者的其他綜合收益總額
100.00%-10.84
181.21%158.8萬
184.80%158.8萬
45.97%-51.76萬
88.47%-37.45萬
-113.33%-195.55萬
-112.29%-187.27萬
-113.72%-95.81萬
-148.61%-324.74萬
231.54%1,467.47萬
綜合收益總額
205.91%5,959.49萬
2.89%2.13億
-23.51%1.17億
-40.98%4,602.19萬
154.27%1,948.13萬
214.47%2.07億
190.57%1.53億
83.35%7,798.27萬
-71.38%766.18萬
-60.93%6,596.76萬
歸屬于母公司所有者的綜合收益總額
199.76%5,950.49萬
2.05%2.13億
-23.88%1.17億
-41.01%4,606.3萬
161.00%1,985.09萬
212.08%2.09億
185.01%1.54億
79.85%7,807.96萬
-72.26%760.58萬
-60.48%6,702.15萬
歸屬於少數股東的綜合收益總額
124.33%8.99萬
100.11%1,896.89
282.07%39.87萬
57.60%-4.11萬
-759.48%-36.95萬
-62.36%-171.11萬
80.24%-21.9萬
89.02%-9.69萬
108.69%5.6萬
-38.48%-105.39萬
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
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--
--
無保留意見
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無保留意見
會計師事務所
--
中匯會計師事務所(特殊普通合夥)
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--
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
(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 88.01%4.2億18.92%17.79億5.98%11.01億2.16%5.81億30.60%2.24億78.21%14.96億89.70%10.39億53.62%5.69億0.49%1.71億-30.39%8.4億
營業收入 88.01%4.2億18.92%17.79億5.98%11.01億2.16%5.81億30.60%2.24億78.21%14.96億89.70%10.39億53.62%5.69億0.49%1.71億-30.39%8.4億
其他業務收入 -----54.75%328.75萬------------3.89%726.46萬-----72.54%359.19萬-----55.96%699.27萬
營業總成本 72.23%3.58億22.19%15.17億12.40%9.71億9.96%5.35億22.78%2.08億53.82%12.41億62.19%8.64億37.65%4.87億7.66%1.69億-19.86%8.07億
營業成本 77.60%2.63億23.30%12.08億11.68%7.64億8.79%4.13億18.40%1.48億58.34%9.79億70.67%6.84億42.91%3.8億9.43%1.25億-25.63%6.19億
營業稅金及附加 95.50%596.65萬-4.30%1,550.08萬-20.90%898.83萬-3.08%622.44萬23.48%305.19萬36.95%1,619.71萬35.90%1,136.37萬12.90%642.21萬-13.19%247.15萬-14.47%1,182.74萬
銷售費用 47.91%1,521.4萬43.46%6,810.09萬-2.23%3,386.4萬-19.19%1,968.68萬76.29%1,028.61萬37.66%4,746.89萬75.24%3,463.64萬92.13%2,436.31萬3.29%583.47萬22.01%3,448.18萬
管理費用 42.88%4,087.11萬9.56%1.29億46.78%1.08億37.99%6,200.96萬43.03%2,860.48萬32.40%1.18億14.36%7,351.11萬2.45%4,493.88萬1.04%1,999.91萬8.76%8,880.25萬
財務費用 3,721.77%876.83萬3,568.02%598.87萬-86.84%34.69萬100.88%1.41萬128.10%22.94萬94.07%-17.27萬255.03%263.57萬-8.00%-159.97萬-142.85%-81.64萬36.73%-291.02萬
-利息費用 -9.73%186.19萬42.13%931.31萬8.15%572.74萬36.53%400.07萬222.64%206.26萬39.74%655.24萬61.07%529.58萬21.63%293.03萬-48.96%63.93萬22.42%468.89萬
-利息收入 17.60%-114.14萬-8.25%-513.09萬-6.25%-387.75萬-7.51%-274.21萬-0.30%-138.53萬34.77%-473.98萬19.92%-364.92萬-4.75%-255.05萬-77.06%-138.11萬-159.35%-726.63萬
研發費用 37.55%2,431.81萬12.23%9,078.05萬-3.11%5,580.06萬3.95%3,407.95萬5.25%1,768萬43.78%8,088.97萬40.19%5,759.09萬21.13%3,278.51萬31.03%1,679.86萬0.18%5,625.88萬
信用減值損失 12.57%471.55萬77.83%-601.28萬31.46%-1,232.09萬87.48%-156.38萬291.23%418.88萬-567.27%-2,712.19萬-984.51%-1,797.59萬-1,977.19%-1,249.3萬-81.44%107.07萬-1,774.72%-406.46萬
資產減值損失 1,494.71%18.04萬-25.85%-2,401.41萬157.71%202.44萬165.73%104.74萬101.48%1.13萬-47,727.24%-1,908.21萬-345.57%-350.81萬-178.46%-159.34萬-186.74%-76.69萬99.28%-3.99萬
非經營性淨收益 31.14%1,010.15萬63.29%-849.51萬-1.68%89.62萬19.50%562.89萬26.34%770.27萬-188.18%-2,314.22萬-96.09%91.16萬-76.45%471.03萬-41.22%609.66萬334.41%2,624.56萬
公允價值變動淨收益 ----53.27%-128.43萬-777.28%-553.69萬-305.64%-129.44萬-105.74%-9.48萬-201.55%-274.82萬54.11%81.75萬445.37%62.94萬54.59%165.23萬82.59%270.62萬
投資淨收益 515.95%96.61萬-88.05%126.74萬-111.18%-123.24萬-109.31%-101.04萬48.00%-23.23萬337.49%1,060.15萬996.91%1,102.82萬994.76%1,085.37萬-189.31%-44.66萬347.26%242.32萬
-其中:對聯營合營企業的投資收益 -1,687.36%-12.88萬2,655.40%34.88萬-467.76%-15.54萬22.19%-1.45萬98.39%-7,207.55-101.03%-1.36萬-109.78%-2.74萬-107.00%-1.86萬-224.44%-44.66萬1,326.19%132.43萬
資產處置收益 86.87%-1.75萬143.48%67.08萬29,169.07%78.73萬26,823.02%72.42萬-5,055.79%-13.33萬1,363.92%27.55萬-0.93%2,689.77144.13%2,689.77--2,689.77-91.89%1.88萬
其他收益 7.42%425.71萬39.81%2,087.79萬62.84%1,717.48萬5.68%772.59萬-13.56%396.3萬-40.75%1,493.28萬-42.33%1,054.72萬-55.68%731.09萬113.29%458.44萬164.46%2,520.19萬
營業利潤 208.14%7,284.2萬9.59%2.54億-25.66%1.3億-40.58%5,168.41萬189.17%2,363.91萬294.30%2.32億361.24%1.75億136.29%8,697.59萬-65.44%817.49萬-71.36%5,871.52萬
加:營業外收入 -93.80%1.17萬-57.21%298.73萬270.34%75.41萬535.41%96.34萬25.37%18.93萬426.83%698.16萬-75.17%20.36萬8,376,813.81%15.16萬--15.1萬101.86%132.52萬
減:營業外支出 -99.97%4.33-18.90%47.51萬408.99%31.74萬74.36%10.9萬202.68%1.36萬-49.62%58.59萬-91.68%6.24萬-91.24%6.25萬-28.98%4,480.8239.11%116.3萬
利潤總額 205.92%7,285.37萬7.70%2.56億-25.47%1.31億-39.66%5,253.85萬186.19%2,381.48萬304.08%2.38億360.76%1.76億141.21%8,706.5萬-64.81%832.14萬-71.33%5,887.74萬
減:所得稅費用 234.91%1,325.89萬55.62%4,436.26萬-25.55%1,512.03萬-26.16%599.9萬252.99%395.9萬275.85%2,850.65萬3,647.13%2,031萬1,385.41%812.43萬-172.75%-258.78萬-70.07%758.46萬
淨利潤 200.14%5,959.49萬1.17%2.12億-25.46%1.16億-41.04%4,653.96萬82.01%1,985.59萬308.25%2.09億313.35%1.55億122.06%7,894.08萬-45.70%1,090.92萬-71.50%5,129.29萬
持續經營淨利潤 200.14%5,959.49萬1.17%2.12億-25.46%1.16億-41.04%4,653.96萬82.01%1,985.59萬308.25%2.09億313.35%1.55億122.06%7,894.08萬-45.70%1,090.92萬-71.50%5,129.29萬
減:少數股東損益 124.33%8.99萬100.11%1,896.89282.07%39.87萬57.60%-4.11萬-759.48%-36.95萬-62.36%-171.11萬80.24%-21.9萬89.02%-9.69萬108.69%5.6萬-38.48%-105.39萬
歸屬于母公司所有者的淨利潤 194.21%5,950.49萬0.35%2.12億-25.82%1.15億-41.07%4,658.07萬86.35%2,022.54萬303.30%2.11億302.08%1.56億116.95%7,903.77萬-47.66%1,085.32萬-71.04%5,234.67萬
每股收益
基本每股收益 180.00%0.142.08%0.49-25.00%0.27-38.89%0.11150.00%0.05300.00%0.48308.16%0.36116.35%0.18-57.81%0.02-70.73%0.12
稀釋每股收益 180.00%0.142.08%0.49-25.00%0.27-38.89%0.11150.00%0.05300.00%0.48307.70%0.36116.61%0.18-57.72%0.02-70.73%0.12
其他綜合收益 100.00%-10.84181.21%158.8萬184.80%158.8萬45.97%-51.76萬88.47%-37.45萬-113.33%-195.55萬-112.29%-187.27萬-113.72%-95.81萬-148.61%-324.74萬231.54%1,467.47萬
歸屬于母公司所有者的其他綜合收益總額 100.00%-10.84181.21%158.8萬184.80%158.8萬45.97%-51.76萬88.47%-37.45萬-113.33%-195.55萬-112.29%-187.27萬-113.72%-95.81萬-148.61%-324.74萬231.54%1,467.47萬
綜合收益總額 205.91%5,959.49萬2.89%2.13億-23.51%1.17億-40.98%4,602.19萬154.27%1,948.13萬214.47%2.07億190.57%1.53億83.35%7,798.27萬-71.38%766.18萬-60.93%6,596.76萬
歸屬于母公司所有者的綜合收益總額 199.76%5,950.49萬2.05%2.13億-23.88%1.17億-41.01%4,606.3萬161.00%1,985.09萬212.08%2.09億185.01%1.54億79.85%7,807.96萬-72.26%760.58萬-60.48%6,702.15萬
歸屬於少數股東的綜合收益總額 124.33%8.99萬100.11%1,896.89282.07%39.87萬57.60%-4.11萬-759.48%-36.95萬-62.36%-171.11萬80.24%-21.9萬89.02%-9.69萬108.69%5.6萬-38.48%-105.39萬
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。

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