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
德賽西威 (002920)
- 112.16
- +2.91+2.66%
休市中 04/24 15:00 (北京)
669.38億總市值27.28市盈率TTM
113.00最高價107.73最低價14.13萬手成交量108.50今開109.25昨收15.76億成交額2.55%換手率27.28市盈率(靜)5.97億總股本152.9352周最高4.56市淨率622.18億流通值94.3652周最低120.18漲停價5.55億流通股200.16歷史最高98.33跌停價4.82%振幅11.07歷史最低1.25股息TTM111.53平均價6.27萬手內盤1.11%股息率TTM100股每手6.95萬手外盤
德賽西威 (002920) 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 | 17.88%325.57億 | 17.72%223.37億 | 25.25%146.44億 | 20.26%67.92億 | 26.06%276.18億 | 31.13%189.75億 | 34.02%116.92億 | 41.78%56.48億 | 46.71%219.08億 | 43.12%144.7億 |
| 營業收入 | 17.88%325.57億 | 17.72%223.37億 | 25.25%146.44億 | 20.26%67.92億 | 26.06%276.18億 | 31.13%189.75億 | 34.02%116.92億 | 41.78%56.48億 | 46.71%219.08億 | 43.12%144.7億 |
| 其他業務收入 | 36.15%17.26億 | ---- | 22.40%8.38億 | ---- | 84.89%12.68億 | ---- | 117.53%6.85億 | ---- | 20.53%6.86億 | ---- |
| 營業總成本 | 18.29%300.47億 | 18.70%207.17億 | 24.53%134.94億 | 19.14%63.21億 | 25.00%254.01億 | 28.55%174.53億 | 32.22%108.36億 | 42.67%53.06億 | 46.91%203.2億 | 45.43%135.77億 |
| 營業成本 | 19.07%263.49億 | 18.45%179.36億 | 24.79%116.67億 | 17.87%53.98億 | 26.22%221.28億 | 30.61%151.42億 | 35.06%93.5億 | 45.70%45.8億 | 52.54%175.32億 | 50.35%115.94億 |
| 營業稅金及附加 | 10.58%9,655.12萬 | 12.88%6,946.71萬 | 8.98%4,187.16萬 | 19.75%2,158.27萬 | 38.77%8,731.63萬 | 40.42%6,153.94萬 | 32.61%3,842.1萬 | 38.12%1,802.37萬 | 8.23%6,292.17萬 | 7.73%4,382.49萬 |
| 銷售費用 | 12.79%2.68億 | 75.89%2.54億 | 81.07%1.69億 | 47.20%7,079.5萬 | 22.21%2.38億 | -30.84%1.45億 | -28.11%9,352.42萬 | -17.06%4,809.4萬 | -17.27%1.94億 | 13.79%2.09億 |
| 管理費用 | 25.57%6.7億 | 14.52%4.19億 | 19.79%2.62億 | 46.62%1.47億 | 6.82%5.34億 | 12.68%3.66億 | 9.42%2.19億 | 6.97%1億 | 29.06%5億 | 24.07%3.25億 |
| 財務費用 | -86.59%2,111.21萬 | -60.02%3,512.53萬 | -69.72%2,701.81萬 | -22.73%2,795.98萬 | 223.95%1.57億 | 233.68%8,785.44萬 | 230.25%8,923.4萬 | 325.99%3,618.55萬 | 7.10%4,861.31萬 | -38.78%2,632.91萬 |
| -利息費用 | -10.69%2,958.72萬 | -12.66%2,245.48萬 | -14.77%1,456.7萬 | -17.82%646.45萬 | -6.98%3,312.89萬 | -7.43%2,570.87萬 | -9.53%1,709.16萬 | -31.35%786.66萬 | 67.05%3,561.45萬 | 180.11%2,777.25萬 |
| -利息收入 | -4.36%-1,416.83萬 | 13.79%-918.41萬 | 16.09%-663.03萬 | 44.93%-266.93萬 | 3.20%-1,357.58萬 | 5.21%-1,065.31萬 | -45.76%-790.14萬 | -52.11%-484.7萬 | -80.64%-1,402.5萬 | -53.29%-1,123.84萬 |
| 研發費用 | 17.12%26.42億 | 21.27%20.03億 | 26.78%13.26億 | 25.30%6.55億 | 13.80%22.56億 | 19.72%16.51億 | 17.99%10.46億 | 30.10%5.23億 | 22.93%19.82億 | 25.95%13.79億 |
| 信用減值損失 | 87.11%-2,828.43萬 | 151.47%4,495.95萬 | 182.01%3,002.76萬 | 63.00%5,535萬 | 7.16%-2.19億 | 8.64%-8,735.36萬 | 126.03%1,064.77萬 | 47.46%3,395.67萬 | -136.77%-2.36億 | -95.51%-9,561.6萬 |
| 資產減值損失 | -36.71%-4.03億 | -69.37%-1.73億 | -88.31%-1.32億 | -96.66%-5,714.96萬 | -33.22%-2.95億 | -38.67%-1.02億 | -237.48%-7,022.64萬 | -6,585.02%-2,905.95萬 | -73.48%-2.21億 | -80.41%-7,360.74萬 |
| 非經營性淨收益 | 155.46%6,575.66萬 | 655.90%2.79億 | 127.76%1.79億 | 76.61%2億 | -132.39%-1.19億 | -152.31%-5,023.9萬 | -39.53%7,865.26萬 | -9.51%1.13億 | -189.43%-5,102.05萬 | 120.35%9,604.2萬 |
| 公允價值變動淨收益 | 11.56%-3,219.95萬 | 84.30%-1,126.36萬 | -154.29%-1,077.52萬 | 12,489.07%421.29萬 | -181.89%-3,640.84萬 | -239.56%-7,175.1萬 | -61.57%1,984.84萬 | -99.89%3.35萬 | -30.63%4,445.75萬 | 186.49%5,141.36萬 |
| 投資淨收益 | 6,526.60%9,057.22萬 | 185.73%8,388.83萬 | 183.29%7,871.94萬 | 1,350.46%7,976.27萬 | 93.95%-140.93萬 | -1,049.46%-9,785.41萬 | -334.15%-9,450.92萬 | 61.33%-637.87萬 | 28.37%-2,329.91萬 | 70.73%-851.3萬 |
| -其中:對聯營合營企業的投資收益 | -12.81%5,799.98萬 | 43.45%4,569.9萬 | 129.97%2,908.06萬 | 106.68%1,075.71萬 | 68.83%6,651.89萬 | 139.95%3,185.73萬 | 285.49%1,264.52萬 | 179.36%520.47萬 | 192.78%3,939.96萬 | 141.16%1,327.69萬 |
| 資產處置收益 | -177.83%-78.24萬 | 66.82%-96.35萬 | -2,360.30%-53.18萬 | ---66.2萬 | 167.51%100.52萬 | -95.00%-290.33萬 | 102.45%2.35萬 | ---- | -1,718.30%-148.9萬 | -1,728.18%-148.89萬 |
| 其他收益 | 1.61%4.39億 | 7.65%3.36億 | 0.50%2.14億 | 3.27%1.18億 | 11.76%4.33億 | 39.24%3.12億 | 30.70%2.13億 | 29.40%1.15億 | 53.08%3.87億 | 55.09%2.24億 |
| 營業利潤 | 22.73%25.76億 | 29.07%18.99億 | 42.11%13.29億 | 47.34%6.71億 | 36.58%20.99億 | 48.69%14.71億 | 41.91%9.35億 | 16.84%4.55億 | 32.66%15.37億 | 20.81%9.9億 |
| 加:營業外收入 | 1.00%430.65萬 | -30.90%161.24萬 | -79.56%26.17萬 | 56.51%62.55萬 | -19.13%426.41萬 | -4.59%233.35萬 | 10.03%128.06萬 | 111.05%39.96萬 | 39.13%527.24萬 | -57.72%244.59萬 |
| 減:營業外支出 | 182.79%982.74萬 | 202.62%890.48萬 | 74.18%355.4萬 | -10.13%269.8萬 | -8.99%347.51萬 | 336.75%294.26萬 | 465.08%204.04萬 | 1,956.54%300.19萬 | -20.43%381.83萬 | -82.90%67.37萬 |
| 利潤總額 | 22.42%25.7億 | 28.63%18.92億 | 41.87%13.26億 | 47.73%6.69億 | 36.50%21億 | 48.36%14.71億 | 41.62%9.34億 | 16.16%4.53億 | 32.90%15.38億 | 20.75%9.91億 |
| 減:所得稅費用 | 19.39%9,741.51萬 | 63.16%8,732.95萬 | 3.87%9,177.68萬 | 30.60%8,199.65萬 | 2,505.45%8,159.15萬 | 61.28%5,352.52萬 | 63.58%8,836.1萬 | 4.39%6,278.31萬 | 76.98%-339.19萬 | -75.51%3,318.68萬 |
| 淨利潤 | 22.54%24.73億 | 27.33%18.05億 | 45.84%12.34億 | 50.49%5.87億 | 30.91%20.18億 | 47.91%14.17億 | 39.66%8.46億 | 18.31%3.9億 | 31.52%15.42億 | 39.79%9.58億 |
| 持續經營淨利潤 | 22.54%24.73億 | 27.33%18.05億 | 45.84%12.34億 | 50.49%5.87億 | 30.91%20.18億 | 47.91%14.17億 | 39.66%8.46億 | 18.31%3.9億 | 31.52%15.42億 | 39.79%9.58億 |
| 減：少數股東損益 | 46.53%1,933.63萬 | 61.18%1,690.44萬 | 48.62%1,132.67萬 | -12.16%448.28萬 | 355.64%1,319.63萬 | 592.35%1,048.79萬 | 698.32%762.11萬 | 620.78%510.34萬 | 58.64%-516.2萬 | 69.14%-213.02萬 |
| 歸屬于母公司所有者的淨利潤 | 22.38%24.54億 | 27.08%17.88億 | 45.82%12.23億 | 51.32%5.82億 | 29.62%20.05億 | 46.49%14.07億 | 38.11%8.38億 | 16.41%3.85億 | 30.57%15.47億 | 38.70%9.6億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 19.83%4.35 | 26.67%3.23 | 46.36%2.21 | 50.00%1.05 | 29.18%3.63 | 46.55%2.55 | 37.27%1.51 | 16.67%0.7 | 30.70%2.81 | 39.20%1.74 |
| 稀釋每股收益 | 19.89%4.34 | 26.77%3.22 | 46.36%2.21 | 50.00%1.05 | 29.29%3.62 | 47.67%2.54 | 38.53%1.51 | 18.64%0.7 | 31.46%2.8 | 38.71%1.72 |
| 其他綜合收益 | 349.29%1,649.7萬 | 525.63%1,850.52萬 | 571.73%1,667.84萬 | 204.03%139.33萬 | -301.39%-661.76萬 | -386.17%-434.77萬 | -766.84%-353.56萬 | -325.09%-133.93萬 | -94.50%328.6萬 | -154.93%-89.43萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 349.29%1,649.7萬 | 525.63%1,850.52萬 | 571.73%1,667.84萬 | 204.03%139.33萬 | -301.39%-661.76萬 | -386.17%-434.77萬 | -766.84%-353.56萬 | -325.09%-133.93萬 | -94.50%328.6萬 | -154.93%-89.43萬 |
| 歸屬於少數股東的其他綜合收益總額 | 1.86%-1.58 | 14.65%-1.34 | -48.89%-1.34 | -623.33%-1.57 | -131.63%-1.61 | ---1.57 | ---0.9 | --0.3 | --5.09 | ---- |
| 綜合收益總額 | 23.76%24.89億 | 29.03%18.23億 | 48.43%12.51億 | 51.37%5.88億 | 30.20%20.11億 | 47.60%14.13億 | 38.95%8.43億 | 17.69%3.89億 | 25.41%15.45億 | 39.33%9.57億 |
| 歸屬于母公司所有者的綜合收益總額 | 23.61%24.7億 | 28.79%18.06億 | 48.43%12.39億 | 52.22%5.84億 | 28.92%19.98億 | 46.18%14.02億 | 37.41%8.35億 | 15.80%3.83億 | 24.57%15.5億 | 38.25%9.59億 |
| 歸屬於少數股東的綜合收益總額 | 46.53%1,933.63萬 | 61.18%1,690.44萬 | 48.62%1,132.67萬 | -12.16%448.28萬 | 355.64%1,319.63萬 | 592.35%1,048.79萬 | 698.32%762.11萬 | 620.78%510.34萬 | 58.64%-516.2萬 | 69.14%-213.02萬 |
| 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 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
