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
德爾股份 (300473)
- 34.08
- +2.28+7.17%
已收盤 05/18 15:00 (北京)
58.84億總市值33.61市盈率TTM
34.75最高價31.00最低價9.19萬手成交量31.88今開31.80昨收3.02億成交額6.11%換手率37.45市盈率(靜)1.73億總股本38.3752周最高3.07市淨率51.30億流通值26.4252周最低38.16漲停價1.51億流通股104.47歷史最高25.44跌停價11.79%振幅11.08歷史最低--股息TTM32.90平均價3.64萬手內盤--股息率TTM100股每手4.76萬手外盤
德爾股份 (300473) 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 | -1.87%12.88億 | 11.43%54.39億 | 7.67%36.42億 | 6.72%24.41億 | 23.93%13.13億 | 13.52%48.81億 | 4.88%33.83億 | 5.74%22.87億 | 1.02%10.59億 | 6.54%42.99億 |
| 營業收入 | -1.87%12.88億 | 11.43%54.39億 | 7.67%36.42億 | 6.72%24.41億 | 23.93%13.13億 | 13.52%48.81億 | 4.88%33.83億 | 5.74%22.87億 | 1.02%10.59億 | 6.54%42.99億 |
| 其他業務收入 | ---- | -16.15%1,996.27萬 | ---- | -33.26%827.91萬 | ---- | -9.22%2,380.73萬 | ---- | -0.26%1,240.55萬 | ---- | -23.65%2,622.39萬 |
| 營業總成本 | -2.30%12.33億 | 8.74%52.29億 | 5.40%35.26億 | 4.23%23.59億 | 20.38%12.62億 | 11.70%48.09億 | 3.74%33.45億 | 4.28%22.63億 | -3.46%10.48億 | 2.11%43.05億 |
| 營業成本 | -1.83%10.35億 | 12.03%44.14億 | 9.43%29.42億 | 10.15%19.56億 | 27.56%10.55億 | 13.64%39.4億 | 3.38%26.89億 | 2.04%17.76億 | -3.11%8.27億 | 2.72%34.67億 |
| 營業稅金及附加 | -12.44%266.36萬 | -34.69%1,389.19萬 | -43.52%867.92萬 | -55.09%521.75萬 | -41.48%304.21萬 | 60.38%2,126.99萬 | 34.62%1,536.77萬 | 80.55%1,161.86萬 | 35.39%519.84萬 | -17.21%1,326.21萬 |
| 銷售費用 | 14.78%1,635.66萬 | -3.57%6,758.73萬 | -7.72%4,448.2萬 | -5.84%2,904.16萬 | -6.01%1,424.99萬 | 3.09%7,009.01萬 | -6.79%4,820.57萬 | -26.47%3,084.4萬 | -27.09%1,516.07萬 | -20.10%6,798.88萬 |
| 管理費用 | -9.24%1.15億 | -9.64%4.71億 | -15.69%3.5億 | -22.99%2.49億 | -5.56%1.27億 | 5.95%5.22億 | 15.55%4.15億 | 30.98%3.23億 | 7.37%1.35億 | 6.95%4.92億 |
| 財務費用 | -35.99%981.86萬 | -17.56%4,935.57萬 | 4.82%4,759.9萬 | -8.48%3,062.11萬 | -25.27%1,533.96萬 | -24.59%5,986.8萬 | -28.18%4,541.06萬 | -18.46%3,345.72萬 | -41.18%2,052.68萬 | 10.81%7,939.04萬 |
| -利息費用 | -14.29%1,096.51萬 | -20.77%5,065.08萬 | -28.06%3,776.56萬 | -33.48%2,573.74萬 | -38.72%1,279.35萬 | -20.51%6,392.54萬 | -12.46%5,249.43萬 | -4.03%3,869.22萬 | -1.00%2,087.87萬 | 9.94%8,042.39萬 |
| -利息收入 | 22.14%-59.52萬 | 45.57%-323.03萬 | 59.61%-189.97萬 | 67.50%-133.34萬 | 70.05%-76.45萬 | 7.07%-593.42萬 | 25.47%-470.35萬 | -39.41%-410.28萬 | -136.19%-255.25萬 | -103.38%-638.58萬 |
| 研發費用 | 12.35%5,313.75萬 | 8.51%2.13億 | 0.36%1.33億 | 0.91%8,936.11萬 | 3.16%4,729.75萬 | 5.89%1.96億 | -4.05%1.33億 | -5.89%8,855.62萬 | -3.39%4,584.65萬 | -10.93%1.85億 |
| 信用減值損失 | 137.41%255.38萬 | -402.36%-663.86萬 | 33.83%-221.95萬 | -202.30%-229.9萬 | -278.32%-682.63萬 | -1,139.24%-132.15萬 | -406.86%-335.42萬 | -178.51%-76.05萬 | -452.13%-180.44萬 | -94.61%12.72萬 |
| 資產減值損失 | -50.68%-113.02萬 | -50.53%-1,684.32萬 | 43.65%-615.91萬 | -38.83%-726.31萬 | 62.16%-75.01萬 | -303.05%-1,118.9萬 | -65.04%-1,092.99萬 | -5.07%-523.17萬 | -1,112.19%-198.24萬 | 99.63%-277.61萬 |
| 非經營性淨收益 | 285.43%614.56萬 | -185.80%-978.24萬 | 208.43%237.78萬 | -239.79%-417.54萬 | -533.55%-331.43萬 | -34.04%1,140.12萬 | -170.78%-219.31萬 | -12.31%298.7萬 | -113.72%-52.31萬 | 102.36%1,728.44萬 |
| 投資淨收益 | 95.03%-1.89萬 | 49.80%-83.18萬 | 49.88%-63.63萬 | 55.23%-42.23萬 | -3.00%-38.04萬 | -28.64%-165.7萬 | -72.75%-126.95萬 | -139.99%-94.32萬 | -18.85%-36.93萬 | 34.59%-128.81萬 |
| 資產處置收益 | -293.08%-16.4萬 | -203.02%-407.83萬 | 71.48%-67.97萬 | -14.95%-62.59萬 | 111.42%8.49萬 | 4,354.95%395.86萬 | -2,771.66%-238.29萬 | -44,577.56%-54.45萬 | -856.85%-74.37萬 | -98.98%8.89萬 |
| 其他收益 | 7.62%490.49萬 | -13.89%1,860.95萬 | -23.32%1,207.23萬 | -38.52%643.49萬 | 4.13%455.75萬 | 2.26%2,161.01萬 | 40.56%1,574.33萬 | 34.05%1,046.68萬 | 25.29%437.66萬 | 25.18%2,113.26萬 |
| 營業利潤 | 29.20%6,168.98萬 | 140.05%2億 | 236.40%1.19億 | 187.93%7,792.62萬 | 350.84%4,774.77萬 | 616.20%8,333.19萬 | 842.96%3,522.92萬 | 812.90%2,706.43萬 | 131.79%1,059.08萬 | 101.28%1,163.52萬 |
| 加:營業外收入 | 338.93%26.96萬 | 25.02%30.61萬 | 529.96%93.02萬 | -33.78%12.78萬 | -24.91%6.14萬 | 25.65%24.48萬 | 88.41%14.77萬 | 109.24%19.3萬 | 79.49%8.18萬 | 344.78%19.49萬 |
| 減:營業外支出 | -94.28%2.11萬 | 33.25%220.27萬 | 6.14%120.31萬 | 253.32%128.84萬 | 2,914.75%36.88萬 | 56.50%165.3萬 | 194.95%113.35萬 | 43.64%36.46萬 | -94.13%1.22萬 | -5.23%105.63萬 |
| 利潤總額 | 30.56%6,193.84萬 | 141.87%1.98億 | 245.29%1.18億 | 185.45%7,676.56萬 | 345.01%4,744.03萬 | 660.40%8,192.37萬 | 898.31%3,424.34萬 | 779.46%2,689.26萬 | 131.84%1,066.04萬 | 101.18%1,077.38萬 |
| 減:所得稅費用 | -18.95%1,462萬 | 33.84%4,148.98萬 | 195.46%3,992.75萬 | 138.90%2,565.5萬 | 187.80%1,803.8萬 | 1,760.22%3,100.06萬 | 389.23%1,351.37萬 | 224.17%1,073.88萬 | 169.54%626.74萬 | -84.17%166.65萬 |
| 淨利潤 | 60.93%4,731.83萬 | 207.63%1.57億 | 277.77%7,830.98萬 | 216.40%5,111.06萬 | 569.31%2,940.23萬 | 459.15%5,092.32萬 | 155.85%2,072.97萬 | 244.40%1,615.39萬 | 117.95%439.29萬 | 100.99%910.73萬 |
| 持續經營淨利潤 | 60.93%4,731.83萬 | 207.63%1.57億 | 277.77%7,830.98萬 | 216.40%5,111.06萬 | 569.31%2,940.23萬 | 459.15%5,092.32萬 | 155.85%2,072.97萬 | 244.40%1,615.39萬 | 117.95%439.29萬 | 100.99%910.73萬 |
| 減：少數股東損益 | -11.88%52.21萬 | 91.56%-41.84萬 | 73.05%-92.05萬 | 111.22%24萬 | 135.82%59.25萬 | -31.40%-495.95萬 | -19.84%-341.6萬 | -76.01%-213.91萬 | -700.78%-165.44萬 | 49.64%-377.44萬 |
| 歸屬于母公司所有者的淨利潤 | 62.43%4,679.62萬 | 181.08%1.57億 | 228.13%7,923.04萬 | 178.09%5,087.06萬 | 376.41%2,880.98萬 | 333.82%5,588.26萬 | 120.45%2,414.57萬 | 209.75%1,829.29萬 | 124.93%604.73萬 | 101.41%1,288.17萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.86%0.2725 | 178.79%0.92 | 227.18%0.5248 | 177.14%0.337 | 321.39%0.1694 | 266.67%0.33 | 120.33%0.1604 | 209.41%0.1216 | 124.92%0.0402 | 101.38%0.09 |
| 稀釋每股收益 | 60.86%0.2725 | 178.79%0.92 | 227.18%0.5248 | 177.14%0.337 | 321.39%0.1694 | 266.67%0.33 | 120.33%0.1604 | 209.41%0.1216 | 124.92%0.0402 | 101.38%0.09 |
| 其他綜合收益 | -261.39%-3,479.94萬 | 203.48%5,367.04萬 | 268.55%7,066.8萬 | 359.06%7,466.53萬 | 737.33%2,156.18萬 | -172.12%-5,186.53萬 | -190.57%-4,192.61萬 | -141.49%-2,882.16萬 | -113.16%-338.32萬 | 53.72%7,191.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -261.39%-3,479.94萬 | 203.48%5,367.04萬 | 268.55%7,066.8萬 | 359.06%7,466.53萬 | 737.35%2,156.18萬 | -172.12%-5,186.53萬 | -190.57%-4,192.61萬 | -141.49%-2,882.16萬 | -113.17%-338.3萬 | 53.69%7,191.81萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -104.59%-120.43 | 94.01%-405.3 |
| 綜合收益總額 | -75.44%1,251.89萬 | 22,424.32%2.1億 | 802.84%1.49億 | 1,092.88%1.26億 | 4,947.02%5,096.41萬 | -101.16%-94.21萬 | -138.97%-2,119.64萬 | -117.08%-1,266.78萬 | -17.96%100.98萬 | 109.24%8,102.5萬 |
| 歸屬于母公司所有者的綜合收益總額 | -76.18%1,199.68萬 | 5,145.86%2.11億 | 943.06%1.5億 | 1,292.32%1.26億 | 1,790.62%5,037.16萬 | -95.26%401.73萬 | -131.06%-1,778.04萬 | -113.97%-1,052.87萬 | 85.69%266.43萬 | 109.75%8,479.97萬 |
| 歸屬於少數股東的綜合收益總額 | -11.88%52.21萬 | 91.56%-41.84萬 | 73.05%-92.05萬 | 111.22%24萬 | 135.81%59.25萬 | -31.39%-495.95萬 | -19.82%-341.6萬 | -75.98%-213.91萬 | -711.15%-165.45萬 | 49.68%-377.48萬 |
| 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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。
