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
道恩股份 (002838)
- 28.51
- +0.16+0.56%
休市中 04/24 15:00 (北京)
136.39億總市值72.18市盈率TTM
28.90最高價28.10最低價6.04萬手成交量28.58今開28.35昨收1.72億成交額1.44%換手率72.18市盈率(靜)4.78億總股本30.7952周最高3.75市淨率119.92億流通值15.0552周最低31.19漲停價4.21億流通股61.61歷史最高25.52跌停價2.82%振幅2.77歷史最低0.13股息TTM28.53平均價3.04萬手內盤0.46%股息率TTM100股每手2.70萬手外盤
道恩股份 (002838) 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 | 14.25%60.56億 | 18.23%44.56億 | 24.08%28.81億 | 6.58%12.86億 | 16.65%53.01億 | 12.05%37.69億 | 3.72%23.22億 | 14.71%12.07億 | 0.41%45.44億 | 1.53%33.64億 |
| 營業收入 | 14.25%60.56億 | 18.23%44.56億 | 24.08%28.81億 | 6.58%12.86億 | 16.65%53.01億 | 12.05%37.69億 | 3.72%23.22億 | 14.71%12.07億 | 0.41%45.44億 | 1.53%33.64億 |
| 其他業務收入 | -63.83%2,551.11萬 | ---- | 173.32%3,474.68萬 | ---- | -68.44%7,052.32萬 | ---- | -96.04%1,271.27萬 | ---- | -5.83%2.23億 | ---- |
| 營業總成本 | 12.68%58.35億 | 16.88%43億 | 23.00%27.78億 | 4.29%12.24億 | 17.80%51.79億 | 12.34%36.79億 | 3.67%22.59億 | 15.29%11.73億 | 0.29%43.96億 | 2.45%32.75億 |
| 營業成本 | 12.85%52.74億 | 17.01%39.16億 | 23.31%25.42億 | 3.72%11.13億 | 16.70%46.73億 | 11.46%33.47億 | 2.67%20.61億 | 14.95%10.73億 | -1.94%40.04億 | -0.12%30.03億 |
| 營業稅金及附加 | 47.90%2,374.71萬 | 52.41%1,771.06萬 | 72.99%1,246.63萬 | 58.26%571.64萬 | -16.12%1,605.59萬 | -22.53%1,162.07萬 | -13.93%720.66萬 | 5.26%361.2萬 | 13.66%1,914.2萬 | 19.16%1,500.05萬 |
| 銷售費用 | 40.17%7,700.89萬 | 33.85%4,854.66萬 | 31.62%3,029.28萬 | 24.60%1,589.94萬 | 14.06%5,493.8萬 | 5.44%3,626.95萬 | 9.87%2,301.62萬 | 33.66%1,276.03萬 | 49.35%4,816.53萬 | 42.42%3,439.97萬 |
| 管理費用 | 18.59%1.51億 | 24.96%1.09億 | 32.94%7,186.72萬 | 35.73%3,297.01萬 | 24.26%1.27億 | 31.72%8,739.09萬 | 36.25%5,406.08萬 | 51.52%2,429.05萬 | 25.17%1.02億 | 30.40%6,634.63萬 |
| 財務費用 | -36.92%3,056.24萬 | -40.09%1,956.87萬 | -52.14%801.01萬 | -92.44%76.11萬 | 31.69%4,844.79萬 | 4.57%3,266.2萬 | -6.54%1,673.58萬 | 22.06%1,007.18萬 | 782.17%3,678.84萬 | 3,166.04%3,123.42萬 |
| -利息費用 | 1.32%5,132.33萬 | -11.87%3,060.78萬 | 25.63%2,814.67萬 | -5.99%1,027.8萬 | 46.92%5,065.41萬 | 8.28%3,472.97萬 | 33.72%2,240.46萬 | 33.50%1,093.33萬 | 88.28%3,447.79萬 | 19.43%3,207.54萬 |
| -利息收入 | -28.08%-573.69萬 | -125.90%-182.28萬 | -107.09%-342.71萬 | 70.65%-23.35萬 | 8.90%-447.92萬 | 93.40%-80.69萬 | 31.47%-165.49萬 | 80.60%-79.56萬 | -3.78%-491.65萬 | 26.10%-1,222.39萬 |
| 研發費用 | 7.97%2.8億 | 14.96%1.89億 | 17.98%1.14億 | 11.63%5,497.46萬 | 39.75%2.59億 | 31.17%1.64億 | 14.35%9,672.64萬 | 5.46%4,924.85萬 | 12.46%1.85億 | 23.44%1.25億 |
| 信用減值損失 | -100.50%-1,647.04萬 | -114.38%-873.5萬 | 2.33%-347.62萬 | -13,033.41%-845.47萬 | 7.36%-821.45萬 | -90.92%-407.45萬 | -67.00%-355.9萬 | 33.32%-6.44萬 | -143.43%-886.75萬 | -629.87%-213.42萬 |
| 資產減值損失 | -147.70%-2,101.3萬 | -689.73%-543.44萬 | -996.20%-825.85萬 | -512.05%-379.7萬 | 1.66%-848.33萬 | --92.15萬 | --92.15萬 | 309.33%92.15萬 | 2.46%-862.64萬 | ---- |
| 非經營性淨收益 | -56.88%1,407.47萬 | -41.80%1,551.83萬 | -55.37%706.12萬 | -120.95%-233.45萬 | 51.09%3,263.82萬 | 21.03%2,666.33萬 | 9.29%1,582.07萬 | 58.82%1,114.44萬 | -17.83%2,160.22萬 | -25.52%2,203萬 |
| 公允價值變動淨收益 | 104.09%1.56萬 | ---- | 148.67%13.01萬 | ---- | -121.15%-38.06萬 | -101.50%-2.75萬 | -634.01%-26.73萬 | 99.19%-1,741.09 | -5.74%179.93萬 | 163.66%183.27萬 |
| 投資淨收益 | -24.43%618.2萬 | -67.00%235.12萬 | -78.00%110.94萬 | -82.80%40.55萬 | -27.47%818.09萬 | 3.10%712.58萬 | 2.62%504.39萬 | -31.22%235.7萬 | 19.29%1,127.96萬 | -5.91%691.17萬 |
| -其中:對聯營合營企業的投資收益 | 2.93%666.28萬 | -61.53%221.79萬 | -71.80%110.94萬 | -79.25%40.55萬 | -1.58%647.32萬 | 242.24%576.49萬 | 133.56%393.42萬 | 86.08%195.42萬 | -14.05%657.72萬 | -74.74%168.45萬 |
| 資產處置收益 | -2,276.99%-139.91萬 | -1,560.70%-65.29萬 | -5,082.51%-4.15萬 | --3.96萬 | -160.49%-5.89萬 | -204.22%-3.93萬 | -102.34%-800 | ---- | 133.69%9.73萬 | 110.39%3.77萬 |
| 其他收益 | 12.42%4,675.97萬 | 22.99%2,798.95萬 | 28.62%1,759.78萬 | 19.42%947.22萬 | 60.47%4,159.46萬 | 47.95%2,275.72萬 | 17.88%1,368.24萬 | 115.81%793.2萬 | -6.43%2,591.98萬 | -29.51%1,538.2萬 |
| 營業利潤 | 51.49%2.35億 | 47.20%1.71億 | 38.93%1.1億 | 35.23%6,005.48萬 | -8.67%1.55億 | 5.20%1.16億 | 6.47%7,912.51萬 | 7.85%4,441.09萬 | 0.68%1.7億 | -24.16%1.11億 |
| 加:營業外收入 | -77.44%141.64萬 | 73.11%176萬 | 63.92%125.26萬 | -45.77%4.54萬 | 798.19%627.81萬 | 134.64%101.67萬 | 159.07%76.42萬 | -13.80%8.37萬 | -8.86%69.9萬 | -73.34%43.33萬 |
| 減:營業外支出 | 370.07%624.6萬 | 1,221.42%532.84萬 | 1,940.86%470.29萬 | 195.19%12.97萬 | 22.74%132.88萬 | -42.63%40.32萬 | -58.98%23.04萬 | -84.16%4.39萬 | 146.76%108.25萬 | 212.81%70.29萬 |
| 利潤總額 | 43.77%2.3億 | 43.38%1.68億 | 33.67%1.06億 | 34.91%5,997.05萬 | -5.53%1.6億 | 6.01%1.17億 | 7.58%7,965.88萬 | 8.42%4,445.07萬 | 0.26%1.69億 | -25.06%1.1億 |
| 減:所得稅費用 | 209.32%2,422.11萬 | 247.54%2,482.48萬 | 126.15%1,357.45萬 | 92.92%1,033.62萬 | -44.40%783.05萬 | 17.57%714.31萬 | 20.27%600.25萬 | 14.65%535.76萬 | 498.86%1,408.29萬 | -52.17%607.57萬 |
| 淨利潤 | 35.25%2.06億 | 30.11%1.43億 | 26.14%9,290.76萬 | 26.96%4,963.44萬 | -2.01%1.52億 | 5.34%1.1億 | 6.66%7,365.64萬 | 7.62%3,909.3萬 | -6.79%1.55億 | -22.51%1.04億 |
| 持續經營淨利潤 | 35.25%2.06億 | 30.11%1.43億 | 26.14%9,290.76萬 | 26.96%4,963.44萬 | -2.01%1.52億 | 5.34%1.1億 | 6.66%7,365.64萬 | 7.62%3,909.3萬 | -6.79%1.55億 | -22.51%1.04億 |
| 減：少數股東損益 | 50.73%1,669.05萬 | 6.24%1,243.46萬 | 29.46%886.29萬 | 41.19%535萬 | -26.80%1,107.35萬 | 80.33%1,170.45萬 | 80.80%684.6萬 | 122.42%378.93萬 | 8.09%1,512.67萬 | -40.15%649.06萬 |
| 歸屬于母公司所有者的淨利潤 | 34.03%1.89億 | 32.96%1.31億 | 25.80%8,404.47萬 | 25.44%4,428.44萬 | 0.67%1.41億 | 0.36%9,822.24萬 | 2.36%6,681.04萬 | 1.97%3,530.37萬 | -8.15%1.4億 | -20.96%9,786.79萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.13%0.41 | 27.27%0.28 | 26.67%0.19 | 25.00%0.1 | 3.23%0.32 | 0.00%0.22 | 0.00%0.15 | 0.00%0.08 | -13.89%0.31 | -26.67%0.22 |
| 稀釋每股收益 | 28.13%0.41 | 27.27%0.28 | 26.67%0.19 | 25.00%0.1 | 3.23%0.32 | 0.00%0.22 | 0.00%0.15 | 0.00%0.08 | -13.89%0.31 | -26.67%0.22 |
| 其他綜合收益 | 265.98%1,037.38萬 | 458.16%912.84萬 | 520.93%1,277.51萬 | 991.88%1,004.05萬 | -49.26%-625.02萬 | 55.09%-254.87萬 | 170.15%205.74萬 | 20.78%-112.58萬 | -240.31%-418.75萬 | -149.27%-567.55萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 265.98%746.92萬 | 458.16%657.25萬 | 520.93%919.81萬 | 991.88%722.92萬 | -49.26%-450.01萬 | 55.09%-183.51萬 | 170.15%148.13萬 | 20.78%-81.06萬 | -240.31%-301.5萬 | -149.27%-408.64萬 |
| 歸屬於少數股東的其他綜合收益總額 | 265.98%290.47萬 | 458.16%255.6萬 | 520.93%357.7萬 | 991.88%281.13萬 | -49.26%-175.01萬 | 55.09%-71.36萬 | 170.15%57.61萬 | 20.78%-31.52萬 | -240.31%-117.25萬 | -149.27%-158.91萬 |
| 綜合收益總額 | 48.16%2.16億 | 41.70%1.52億 | 39.58%1.06億 | 57.17%5,967.49萬 | -3.43%1.46億 | 8.81%1.07億 | 14.50%7,571.38萬 | 8.78%3,796.73萬 | -10.90%1.51億 | -32.50%9,868.3萬 |
| 歸屬于母公司所有者的綜合收益總額 | 43.93%1.96億 | 42.31%1.37億 | 36.54%9,324.28萬 | 49.34%5,151.35萬 | -0.40%1.36億 | 2.78%9,638.73萬 | 8.13%6,829.18萬 | 2.66%3,449.32萬 | -11.38%1.37億 | -29.02%9,378.16萬 |
| 歸屬於少數股東的綜合收益總額 | 110.17%1,959.52萬 | 36.39%1,499.06萬 | 67.61%1,244萬 | 134.92%816.14萬 | -33.19%932.34萬 | 124.24%1,099.08萬 | 150.29%742.2萬 | 166.06%347.41萬 | -5.90%1,395.42萬 | -65.16%490.14萬 |
| 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 | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
