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
ST迪威迅 (300167)
- 5.82
- -0.21-3.48%
已收盤 05/18 15:00 (北京)
23.91億總市值-79.73市盈率TTM
6.03最高價5.71最低價7.66萬手成交量5.98今開6.03昨收4496.69萬成交額2.16%換手率虧損市盈率(靜)4.11億總股本7.8852周最高20.86市淨率20.61億流通值3.9952周最低7.24漲停價3.54億流通股56.24歷史最高4.82跌停價5.31%振幅1.15歷史最低--股息TTM5.87平均價4.84萬手內盤--股息率TTM100股每手2.70萬手外盤
ST迪威迅 (300167) 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 | -9.63%1.19億 | 28.34%5.34億 | 17.43%3.84億 | 16.32%2.57億 | 23.05%1.32億 | -4.56%4.16億 | 92.60%3.27億 | 101.12%2.21億 | 107.07%1.07億 | -4.92%4.36億 |
| 營業收入 | -9.63%1.19億 | 28.34%5.34億 | 17.43%3.84億 | 16.32%2.57億 | 23.05%1.32億 | -4.56%4.16億 | 92.60%3.27億 | 101.12%2.21億 | 107.07%1.07億 | -4.92%4.36億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | 33.64%198.99萬 | ---- | --0 | ---- | -87.71%148.9萬 |
| 營業總成本 | 13.23%1.52億 | 29.02%5.71億 | 12.51%3.85億 | 8.37%2.58億 | 14.94%1.34億 | -19.67%4.43億 | 28.30%3.42億 | 29.76%2.38億 | 25.00%1.17億 | -8.55%5.51億 |
| 營業成本 | -8.14%1.06億 | 34.24%4.48億 | 20.24%3.21億 | 18.00%2.16億 | 23.44%1.15億 | -8.19%3.34億 | 114.61%2.67億 | 127.89%1.83億 | 132.81%9,332.56萬 | -2.16%3.64億 |
| 營業稅金及附加 | -27.72%17.1萬 | 44.81%272.73萬 | 28.38%49.35萬 | 54.62%31.03萬 | 321.38%23.66萬 | -0.45%188.33萬 | 2.72%38.44萬 | -26.06%20.07萬 | -68.90%5.62萬 | 49.37%189.19萬 |
| 銷售費用 | 44.02%341.54萬 | -9.33%1,166.94萬 | -21.09%761.48萬 | -22.00%478.89萬 | -2.60%237.15萬 | -18.71%1,287萬 | -13.84%965.05萬 | -22.65%613.93萬 | -48.77%243.48萬 | -46.96%1,583.16萬 |
| 管理費用 | 298.47%3,480.06萬 | 12.33%7,255.97萬 | -35.25%3,277.57萬 | -42.14%2,177.01萬 | -49.39%873.37萬 | -54.18%6,459.72萬 | -54.75%5,061.61萬 | -54.21%3,762.81萬 | -59.86%1,725.79萬 | -18.99%1.41億 |
| 財務費用 | 1.18%236.12萬 | 3.47%1,241.64萬 | 67.66%714.41萬 | 9.55%490.4萬 | 378.36%233.37萬 | -2.19%1,200.01萬 | -42.93%426.12萬 | -9.93%447.65萬 | -70.72%48.78萬 | 21.78%1,226.88萬 |
| -利息費用 | 3.02%243.79萬 | -2.86%1,242.65萬 | 53.57%719.74萬 | 1.59%489.66萬 | 340.99%236.63萬 | -0.41%1,279.23萬 | -29.48%468.68萬 | -12.10%482.01萬 | -69.21%53.66萬 | 25.37%1,284.55萬 |
| -利息收入 | -71.01%-8.48萬 | 27.52%-34.89萬 | 32.01%-24.27萬 | 36.32%-15.86萬 | 63.72%-4.96萬 | 0.00%-48.14萬 | -883.90%-35.7萬 | 3.97%-24.9萬 | -322.52%-13.67萬 | 20.59%-48.14萬 |
| 研發費用 | 0.83%524.42萬 | 35.05%2,348.35萬 | 57.03%1,537.33萬 | 59.51%959.83萬 | 68.43%520.09萬 | 6.13%1,738.83萬 | -11.66%979.03萬 | -18.94%601.72萬 | -15.21%308.78萬 | 4.92%1,638.44萬 |
| 信用減值損失 | -800.26%-194.67萬 | 7.17%-3,551.34萬 | 61.58%-467.12萬 | 82.62%-147.48萬 | 43.28%27.8萬 | 57.60%-3,825.45萬 | 51.79%-1,215.68萬 | 67.41%-848.79萬 | 101.55%19.4萬 | -15.92%-9,021.34萬 |
| 資產減值損失 | ---- | 81.99%-51.52萬 | ---- | ---- | ---- | -103.83%-286.06萬 | --1.66萬 | --1.66萬 | --1,366.84 | 81.03%-140.35萬 |
| 非經營性淨收益 | -329.22%-172.22萬 | 49.06%2,512.6萬 | 60.40%-385.16萬 | 89.91%-84.84萬 | 100.57%75.13萬 | 118.97%1,685.63萬 | 57.55%-972.67萬 | 65.98%-840.79萬 | 103.22%37.46萬 | -10.75%-8,887.73萬 |
| 投資淨收益 | 13.81%-9.71萬 | 5.30%5,985.6萬 | -118.73%-31.79萬 | 91.79%-4.31萬 | -6,369.58%-11.27萬 | 19,237.79%5,684.55萬 | 21,321.52%169.71萬 | -300.93%-52.41萬 | 101.78%1,797.64 | -151.26%-29.7萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -92.39%-59.65萬 | ---- | ---- | ---- | 0.00%-31萬 | ---- | ---- | ---- | 85.68%-31萬 |
| 資產處置收益 | ---- | 1,158.75%26.29萬 | --26.29萬 | --26.29萬 | --26.29萬 | -105.37%-2.48萬 | ---- | ---- | ---- | -74.15%46.2萬 |
| 其他收益 | -0.49%32.16萬 | -9.99%103.58萬 | 22.10%87.47萬 | -30.78%40.66萬 | 82.14%32.32萬 | -55.30%115.07萬 | -65.21%71.64萬 | -51.87%58.74萬 | -82.51%17.74萬 | -1.07%257.46萬 |
| 營業利潤 | -2,873.28%-3,408.51萬 | -23.40%-1,212.7萬 | 82.95%-414.26萬 | 94.62%-134.87萬 | 87.05%-114.64萬 | 95.18%-982.75萬 | 79.66%-2,429.56萬 | 74.41%-2,507.84萬 | 83.32%-885.38萬 | 9.06%-2.04億 |
| 加:營業外收入 | -6.53%18.96萬 | -95.56%39.6萬 | -38.52%29.05萬 | 155.01%27.61萬 | 156.44%20.29萬 | 3,001.89%892.79萬 | 228.82%47.26萬 | 25.82%10.83萬 | 203.30%7.91萬 | 10.38%28.78萬 |
| 減:營業外支出 | 66.89%4.88萬 | 8.32%532.83萬 | -93.60%14.15萬 | -47.37%8.12萬 | -62.05%2.92萬 | -59.05%491.91萬 | -50.84%220.88萬 | -66.52%15.44萬 | -83.22%7.71萬 | -79.78%1,201.4萬 |
| 利潤總額 | -3,389.49%-3,394.43萬 | -193.18%-1,705.93萬 | 84.66%-399.35萬 | 95.41%-115.38萬 | 89.01%-97.28萬 | 97.30%-581.87萬 | 78.97%-2,603.19萬 | 74.46%-2,512.44萬 | 83.46%-885.17萬 | 23.89%-2.16億 |
| 減:所得稅費用 | 37.24%2.89萬 | 88.73%5.22萬 | -80.13%5.46萬 | -128.84%-7.45萬 | 128.17%2.1萬 | -99.70%2.76萬 | -22.02%27.48萬 | -50.27%25.82萬 | 50.59%-7.47萬 | 793.23%906.3萬 |
| 淨利潤 | -3,318.51%-3,397.31萬 | -192.69%-1,711.15萬 | 84.61%-404.81萬 | 95.75%-107.94萬 | 88.68%-99.38萬 | 97.40%-584.64萬 | 78.81%-2,630.66萬 | 74.33%-2,538.27萬 | 83.55%-877.7萬 | 20.98%-2.25億 |
| 持續經營淨利潤 | -3,318.51%-3,397.31萬 | -192.69%-1,711.15萬 | 84.61%-404.81萬 | 95.75%-107.94萬 | 88.68%-99.38萬 | 97.40%-584.64萬 | 78.81%-2,630.66萬 | 74.33%-2,538.27萬 | 83.55%-877.7萬 | 20.98%-2.25億 |
| 減：少數股東損益 | -4,168.75%-1,193.62萬 | -412.14%-779.3萬 | 16.14%299.77萬 | 1,533.02%209.56萬 | 40.29%29.34萬 | -59.19%249.66萬 | 57.15%258.11萬 | 2,103.38%12.83萬 | 107.73%20.91萬 | 547.76%611.77萬 |
| 歸屬于母公司所有者的淨利潤 | -1,612.05%-2,203.69萬 | -11.69%-931.84萬 | 75.61%-704.57萬 | 87.55%-317.5萬 | 85.68%-128.72萬 | 96.39%-834.3萬 | 77.04%-2,888.77萬 | 74.20%-2,551.1萬 | 82.26%-898.62萬 | 18.44%-2.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,472.22%-0.0566 | -3.46%-0.0239 | 77.40%-0.0181 | 87.57%-0.0088 | 85.54%-0.0036 | 96.39%-0.0231 | 77.04%-0.0801 | 74.19%-0.0708 | 82.28%-0.0249 | 24.74%-0.6407 |
| 稀釋每股收益 | -1,472.22%-0.0566 | -3.46%-0.0239 | 77.40%-0.0181 | 87.57%-0.0088 | 85.54%-0.0036 | 96.39%-0.0231 | 77.04%-0.0801 | 74.19%-0.0708 | 82.28%-0.0249 | 24.74%-0.6407 |
| 其他綜合收益 | -120,850.06%-5.66萬 | -85.17%46.9 | 3,032.62 | 694.85%3,032.62 | -92.67%316.19 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -120,850.06%-5.66萬 | ---- | ---- | ---- | -85.17%46.9 | --3,032.62 | 694.85%3,032.62 | ---- | -92.67%316.19 |
| 綜合收益總額 | -3,318.51%-3,397.31萬 | -193.66%-1,716.81萬 | 84.61%-404.81萬 | 95.75%-107.94萬 | 88.68%-99.38萬 | 97.40%-584.63萬 | 78.81%-2,630.36萬 | 74.34%-2,537.96萬 | 83.55%-877.7萬 | 20.98%-2.25億 |
| 歸屬于母公司所有者的綜合收益總額 | -1,612.05%-2,203.69萬 | -12.37%-937.51萬 | 75.61%-704.57萬 | 87.55%-317.5萬 | 85.68%-128.72萬 | 96.39%-834.29萬 | 77.04%-2,888.47萬 | 74.20%-2,550.8萬 | 82.26%-898.62萬 | 18.44%-2.31億 |
| 歸屬於少數股東的綜合收益總額 | -4,168.75%-1,193.62萬 | -412.14%-779.3萬 | 16.14%299.77萬 | 1,533.02%209.56萬 | 40.29%29.34萬 | -59.19%249.66萬 | 57.15%258.11萬 | 2,103.38%12.83萬 | 107.73%20.91萬 | 547.76%611.77萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 |
| 會計師事務所 | -- | 永信瑞和(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 永信瑞和(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳永信瑞和會計師事務所(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。
