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
大富科技 (300134)
- 11.40
- -0.19-1.64%
已收盤 05/15 15:00 (北京)
87.49億總市值-32.76市盈率TTM
11.73最高價11.32最低價13.85萬手成交量11.58今開11.59昨收1.59億成交額1.80%換手率虧損市盈率(靜)7.67億總股本14.1852周最高2.39市淨率87.49億流通值9.7052周最低13.91漲停價7.67億流通股51.32歷史最高9.27跌停價3.54%振幅2.59歷史最低--股息TTM11.51平均價6.52萬手內盤--股息率TTM100股每手6.85萬手外盤
大富科技 (300134) 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 | 11.90%6.13億 | 5.78%24.58億 | 1.95%17.64億 | 2.86%11.74億 | 2.73%5.47億 | -6.88%23.24億 | -3.96%17.3億 | -4.50%11.42億 | 2.64%5.33億 | -3.75%24.95億 |
| 營業收入 | 11.90%6.13億 | 5.78%24.58億 | 1.95%17.64億 | 2.86%11.74億 | 2.73%5.47億 | -6.88%23.24億 | -3.96%17.3億 | -4.50%11.42億 | 2.64%5.33億 | -3.75%24.95億 |
| 其他業務收入 | ---- | 38.28%6,433.63萬 | ---- | 24.61%2,613.81萬 | ---- | -8.04%4,652.68萬 | ---- | -23.58%2,097.64萬 | ---- | -11.60%5,059.72萬 |
| 營業總成本 | 10.37%6.87億 | 5.36%27.68億 | 3.20%19.77億 | 4.30%13.21億 | 5.44%6.22億 | 2.09%26.28億 | 3.75%19.16億 | 4.11%12.67億 | 7.07%5.9億 | 0.92%25.74億 |
| 營業成本 | 12.32%5.42億 | 11.82%21.53億 | 10.67%15.32億 | 11.65%10.28億 | 12.83%4.83億 | -2.85%19.25億 | -2.48%13.85億 | -2.40%9.2億 | 4.15%4.28億 | -1.81%19.82億 |
| 營業稅金及附加 | 32.64%810.92萬 | -7.86%2,842.63萬 | -12.25%2,076.57萬 | -12.14%1,335.81萬 | -13.11%611.36萬 | 17.30%3,085.19萬 | 26.01%2,366.45萬 | 16.09%1,520.31萬 | 1.15%703.6萬 | 4.88%2,630.17萬 |
| 銷售費用 | -20.64%997.52萬 | -7.78%5,942.58萬 | -14.92%4,214.98萬 | -20.29%2,642.38萬 | -13.54%1,256.96萬 | 8.46%6,444萬 | 16.16%4,954.14萬 | 22.13%3,314.83萬 | 21.88%1,453.86萬 | 17.24%5,941.3萬 |
| 管理費用 | -4.00%5,674.5萬 | -19.40%2.61億 | -19.54%1.83億 | -17.62%1.24億 | -12.80%5,911.14萬 | 41.55%3.24億 | 42.96%2.28億 | 44.83%1.5億 | 30.55%6,778.72萬 | 7.41%2.29億 |
| 財務費用 | 219.99%868.13萬 | 35.43%2,299.21萬 | -32.12%1,396.09萬 | -28.42%634.09萬 | -56.72%271.29萬 | 51.45%1,697.74萬 | 270.16%2,056.79萬 | 470.19%885.82萬 | -35.41%626.9萬 | 292.37%1,120.97萬 |
| -利息費用 | -34.10%555.95萬 | -17.62%2,626.17萬 | -20.65%1,962.62萬 | -22.94%1,314.2萬 | -6.78%843.67萬 | 29.69%3,187.91萬 | 48.51%2,473.36萬 | 97.93%1,705.43萬 | 171.26%905.03萬 | -18.63%2,458.13萬 |
| -利息收入 | 68.60%-77.54萬 | 42.13%-399.5萬 | 25.10%-340.79萬 | 0.70%-321.97萬 | -78.22%-246.92萬 | 25.12%-690.34萬 | 23.82%-455萬 | 16.10%-324.23萬 | 14.23%-138.55萬 | 12.77%-921.9萬 |
| 研發費用 | 3.49%6,105.46萬 | -8.45%2.44億 | -11.91%1.85億 | -10.93%1.24億 | -11.50%5,899.6萬 | -0.09%2.66億 | 4.53%2.1億 | 5.14%1.39億 | 11.29%6,666.22萬 | 6.98%2.66億 |
| 信用減值損失 | -129.26%-205.17萬 | 817.76%2,157.85萬 | 737.26%1,704.79萬 | 312.95%839.45萬 | 599.68%701.24萬 | 78.58%-300.64萬 | -571.41%-267.52萬 | -201.95%-394.2萬 | -123.34%-140.34萬 | 22.88%-1,403.7萬 |
| 資產減值損失 | -2,564.77%-1,497.74萬 | 58.86%-7,104.96萬 | 89.34%-667.85萬 | 115.13%468.25萬 | 108.05%60.77萬 | -29.78%-1.73億 | -316.40%-6,267.71萬 | -712.20%-3,093.9萬 | -30.66%-754.65萬 | -539.57%-1.33億 |
| 非經營性淨收益 | -30.88%512.81萬 | 79.04%-3,036.04萬 | 104.37%182.53萬 | 108.33%134.45萬 | 180.86%741.92萬 | -53.00%-1.45億 | -204.44%-4,175.06萬 | -141.84%-1,614.9萬 | -165.78%-917.48萬 | -261.32%-9,468.63萬 |
| 公允價值變動淨收益 | -144.94%-35.57萬 | -52.37%161.94萬 | -19.84%153.37萬 | 9.51%111.97萬 | 0.94%79.16萬 | 199.65%339.99萬 | 306.90%191.34萬 | 165.94%102.24萬 | 206.75%78.43萬 | 3.97%-341.18萬 |
| 投資淨收益 | 370.34%1,752.29萬 | -239.13%-3,614.27萬 | -522.09%-2,845.56萬 | -530.10%-2,447.86萬 | 8.98%-648.19萬 | -155.71%-1,065.75萬 | -120.71%-457.42萬 | -122.69%-388.49萬 | -213.11%-712.11萬 | -67.75%1,913.02萬 |
| -其中:對聯營合營企業的投資收益 | 2.40%-642.33萬 | -213.95%-3,862.25萬 | -324.87%-3,046.21萬 | -332.17%-2,473.96萬 | 18.08%-658.12萬 | -184.85%-1,230.21萬 | -144.91%-716.98萬 | -147.66%-572.45萬 | -354.21%-803.38萬 | -67.10%1,449.92萬 |
| 資產處置收益 | --0 | 166.44%1,672.93萬 | 73.53%97萬 | --0 | --0 | 544.92%627.88萬 | 147.16%55.9萬 | 155.94%32.52萬 | 171.14%32.83萬 | -116.60%-141.12萬 |
| 其他收益 | -9.10%499.01萬 | 15.94%3,690.47萬 | -32.27%1,740.77萬 | -45.34%1,162.64萬 | -5.09%548.93萬 | -16.51%3,183.18萬 | -27.50%2,570.34萬 | 44.88%2,126.93萬 | -32.85%578.37萬 | 14.00%3,812.86萬 |
| 營業利潤 | -2.40%-6,873.4萬 | 24.04%-3.41億 | 7.00%-2.12億 | -3.12%-1.46億 | -1.39%-6,712.27萬 | -159.03%-4.49億 | -3,860.97%-2.28億 | -915.12%-1.41億 | -270.33%-6,620.09萬 | -271.69%-1.73億 |
| 加:營業外收入 | 177.53%275.38萬 | 500.15%1,484.57萬 | 1,776.49%1,356.4萬 | 1,887.52%1,281.11萬 | 214.08%99.23萬 | -79.48%247.37萬 | -45.35%72.28萬 | 31.15%64.46萬 | 20.19%31.59萬 | 320.01%1,205.56萬 |
| 減:營業外支出 | -66.80%13.72萬 | -44.30%608.56萬 | 43.87%387.8萬 | 93.53%216.12萬 | -4.06%41.32萬 | 20.43%1,092.54萬 | -43.60%269.55萬 | -69.41%111.67萬 | -55.78%43.07萬 | 67.96%907.17萬 |
| 利潤總額 | 0.64%-6,611.74萬 | 27.36%-3.32億 | 12.01%-2.02億 | 4.74%-1.35億 | -0.34%-6,654.36萬 | -168.53%-4.57億 | -2,396.16%-2.3億 | -1,100.16%-1.42億 | -256.78%-6,631.57萬 | -273.08%-1.7億 |
| 減:所得稅費用 | -49.36%-1,338.29萬 | -226.70%-6,480.89萬 | -89.98%-3,173萬 | -81.48%-1,682.69萬 | -175.13%-895.99萬 | -630.39%-1,983.77萬 | -284.39%-1,670.18萬 | -182.63%-927.19萬 | -178.88%-325.66萬 | 142.76%374.02萬 |
| 淨利潤 | 8.42%-5,273.45萬 | 38.88%-2.67億 | 19.99%-1.71億 | 10.77%-1.18億 | 8.68%-5,758.37萬 | -151.36%-4.37億 | -1,067.26%-2.13億 | -4,591.90%-1.32億 | -177.60%-6,305.91萬 | -262.44%-1.74億 |
| 持續經營淨利潤 | 8.42%-5,273.45萬 | 38.88%-2.67億 | 19.99%-1.71億 | 10.77%-1.18億 | 8.68%-5,758.37萬 | -151.36%-4.37億 | -1,067.26%-2.13億 | -4,591.90%-1.32億 | -177.60%-6,305.91萬 | -262.44%-1.74億 |
| 減：少數股東損益 | 113.30%31.44萬 | -94.01%231.36萬 | -109.23%-100.94萬 | -142.82%-190.68萬 | -41.58%-236.41萬 | 1,147.23%3,863.9萬 | 731.85%1,093.54萬 | 306.05%445.26萬 | 31.35%-166.98萬 | -127.62%-368.96萬 |
| 歸屬于母公司所有者的淨利潤 | 3.93%-5,304.89萬 | 43.36%-2.7億 | 24.35%-1.7億 | 15.07%-1.16億 | 10.05%-5,521.95萬 | -179.49%-4.76億 | -1,044.75%-2.24億 | -2,779.33%-1.37億 | -202.66%-6,138.92萬 | -281.64%-1.7億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.07 | 43.55%-0.35 | 24.14%-0.22 | 16.67%-0.15 | 12.50%-0.07 | -181.82%-0.62 | -866.67%-0.29 | -1,900.00%-0.18 | -166.67%-0.08 | -283.33%-0.22 |
| 稀釋每股收益 | 0.00%-0.07 | 43.55%-0.35 | 24.14%-0.22 | 16.67%-0.15 | 12.50%-0.07 | -181.82%-0.62 | -866.67%-0.29 | -1,900.00%-0.18 | -166.67%-0.08 | -283.33%-0.22 |
| 其他綜合收益 | -3,460.10%-14.73萬 | -3,658.00%-77.29萬 | -500.01%-3.58萬 | -135.71%-4.27萬 | -240.68%-4,136.74 | 92.51%-2.06萬 | -57.44%8,943.03 | -159.75%-1.81萬 | 95.77%-1,214.26 | -235.66%-27.44萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3,454.81%-14.73萬 | -3,666.62%-77.3萬 | -500.82%-3.58萬 | -136.09%-4.28萬 | -241.51%-4,144.44 | 92.52%-2.05萬 | -57.58%8,933.14 | -159.60%-1.81萬 | 95.78%-1,213.55 | -235.56%-27.44萬 |
| 歸屬於少數股東的其他綜合收益總額 | 613.77%54.96 | 280.50%81.08 | 225.28%32.17 | 340.71%34.71 | 1,184.51%7.7 | -73.57%-44.92 | 120.88%9.89 | 74.17%-14.42 | -102.11%-0.71 | 79.38%-25.88 |
| 綜合收益總額 | 8.17%-5,288.18萬 | 38.71%-2.68億 | 19.97%-1.71億 | 10.75%-1.18億 | 8.68%-5,758.78萬 | -150.97%-4.37億 | -1,068.56%-2.13億 | -4,546.74%-1.32億 | -177.26%-6,306.03萬 | -262.39%-1.74億 |
| 歸屬于母公司所有者的綜合收益總額 | 3.67%-5,319.62萬 | 43.20%-2.7億 | 24.33%-1.7億 | 15.05%-1.16億 | 10.05%-5,522.37萬 | -179.05%-4.76億 | -1,045.94%-2.24億 | -2,763.84%-1.37億 | -202.24%-6,139.05萬 | -281.54%-1.71億 |
| 歸屬於少數股東的綜合收益總額 | 113.30%31.44萬 | -94.01%231.37萬 | -109.23%-100.94萬 | -142.82%-190.68萬 | -41.58%-236.41萬 | 1,147.22%3,863.89萬 | 731.88%1,093.54萬 | 306.04%445.26萬 | 31.35%-166.98萬 | -127.62%-368.97萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
