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
中達安 (300635)
- 13.67
- +0.07+0.51%
已收盤 04/24 15:00 (北京)
19.14億總市值-37.87市盈率TTM
13.82最高價13.37最低價3.81萬手成交量13.56今開13.60昨收5189.62萬成交額3.16%換手率虧損市盈率(靜)1.40億總股本18.8652周最高5.09市淨率16.46億流通值9.7352周最低16.32漲停價1.20億流通股33.97歷史最高10.88跌停價3.31%振幅6.29歷史最低--股息TTM13.63平均價1.46萬手內盤--股息率TTM100股每手2.28萬手外盤
中達安 (300635) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.03%4.69億 | -8.48%3.02億 | -12.40%1.42億 | -2.43%6.88億 | 5.20%4.94億 | 20.98%3.3億 | 23.86%1.62億 | 19.50%7.05億 | 10.41%4.69億 | 1.70%2.73億 |
| 營業收入 | -5.03%4.69億 | -8.48%3.02億 | -12.40%1.42億 | -2.43%6.88億 | 5.20%4.94億 | 20.98%3.3億 | 23.86%1.62億 | 19.50%7.05億 | 10.41%4.69億 | 1.70%2.73億 |
| 其他業務收入 | ---- | --0 | ---- | 97.31%4.36萬 | ---- | -50.00%8,490.57 | ---- | -96.69%2.21萬 | ---- | -12.98%1.7萬 |
| 營業總成本 | -5.19%4.84億 | -7.00%3.11億 | -9.12%1.53億 | 0.59%7.45億 | 1.79%5.11億 | 15.44%3.34億 | 19.13%1.68億 | 28.73%7.41億 | 18.52%5.02億 | 4.80%2.9億 |
| 營業成本 | -6.18%3.58億 | -10.09%2.25億 | -11.78%1.1億 | 3.15%5.71億 | 4.25%3.81億 | 22.32%2.51億 | 24.03%1.25億 | 29.50%5.54億 | 15.73%3.66億 | -0.41%2.05億 |
| 營業稅金及附加 | -5.81%303.57萬 | -6.29%202.64萬 | -8.92%95.82萬 | -18.89%419.47萬 | -15.85%322.31萬 | 10.08%216.25萬 | 22.37%105.2萬 | 34.50%517.16萬 | 35.69%383.03萬 | 6.60%196.45萬 |
| 銷售費用 | 26.81%1,047.61萬 | 21.22%635.68萬 | -9.05%292.93萬 | -22.77%1,097.68萬 | -28.06%826.15萬 | -30.07%524.39萬 | -13.51%322.09萬 | 32.93%1,421.23萬 | 81.35%1,148.42萬 | 78.45%749.87萬 |
| 管理費用 | -6.33%6,143.14萬 | -0.23%4,209.52萬 | -2.73%2,179.82萬 | -9.50%8,872.01萬 | -10.32%6,558.25萬 | -6.39%4,219.4萬 | 0.40%2,240.9萬 | 31.03%9,803.11萬 | 32.27%7,312.65萬 | 22.16%4,507.58萬 |
| 財務費用 | 16.82%1,390.45萬 | 27.14%922.9萬 | 28.72%456.23萬 | 20.92%1,680.45萬 | 14.97%1,190.29萬 | 4.04%725.91萬 | 0.33%354.44萬 | 5.34%1,389.77萬 | 5.10%1,035.33萬 | 18.63%697.73萬 |
| -利息費用 | 18.59%1,301.93萬 | 27.41%871.72萬 | 23.51%438.31萬 | 12.35%1,525.28萬 | 14.26%1,097.82萬 | 4.69%684.18萬 | -6.71%354.88萬 | 16.44%1,357.6萬 | 12.11%960.8萬 | 9.33%653.51萬 |
| -利息收入 | -19.57%-55.86萬 | -8.45%-40.36萬 | 29.10%-22.71萬 | 57.28%-63.86萬 | 16.04%-46.72萬 | 20.69%-37.22萬 | 61.83%-32.03萬 | -117.14%-149.48萬 | -12.16%-55.64萬 | -36.95%-46.93萬 |
| 研發費用 | -7.06%3,725.86萬 | -3.66%2,599.52萬 | -5.06%1,272.63萬 | -4.37%5,296.92萬 | 8.81%4,008.95萬 | 15.76%2,698.28萬 | 29.92%1,340.41萬 | 22.91%5,539.25萬 | 12.66%3,684.5萬 | 6.57%2,331萬 |
| 信用減值損失 | 588.60%755.99萬 | 286.75%373.92萬 | 217.34%132.67萬 | -1,174.88%-823.8萬 | -294.61%-154.73萬 | -489.03%-200.23萬 | -101.39%-113.07萬 | 103.96%76.64萬 | -69.83%79.51萬 | -108.09%-33.99萬 |
| 資產減值損失 | -49.94%886.5萬 | -42.59%533.7萬 | -34.57%467.23萬 | -79.22%641.23萬 | -52.45%1,770.96萬 | -68.37%929.65萬 | 112.57%714.07萬 | 113.98%3,086.39萬 | 105.68%3,724.29萬 | 85.34%2,939.51萬 |
| 非經營性淨收益 | -6.42%1,794.64萬 | 14.85%1,108.89萬 | 7.19%718.53萬 | -99.91%3.55萬 | -54.23%1,917.74萬 | -67.67%965.49萬 | -72.03%670.32萬 | 117.13%3,928.18萬 | 67.52%4,189.75萬 | 33.43%2,986.29萬 |
| 投資淨收益 | -53.11%73.43萬 | 35.15%141.8萬 | 224.17%83.95萬 | 2.20%223.84萬 | 281.01%156.6萬 | 654.31%104.92萬 | 137.00%25.9萬 | -71.21%219.03萬 | -145.26%-86.51萬 | -142.66%-18.93萬 |
| -其中:對聯營合營企業的投資收益 | -54.10%70.18萬 | 36.65%139.04萬 | 232.98%82.84萬 | -40.42%211.86萬 | 1,900.92%152.89萬 | 35.26%101.75萬 | 3.00%24.88萬 | -28.12%355.56萬 | -92.95%7.64萬 | 69.56%75.23萬 |
| 資產處置收益 | -90.51%6.02萬 | -99.88%778.61 | -98.09%778.61 | -142.41%-155.16萬 | -81.60%63.38萬 | 1,215.59%63.19萬 | -12.09%4.07萬 | 8,905.01%365.9萬 | 31,175.21%344.46萬 | 985.07%4.8萬 |
| 其他收益 | -10.82%72.71萬 | -12.59%59.39萬 | -12.05%34.61萬 | -34.83%117.44萬 | -36.31%81.52萬 | -28.40%67.95萬 | 20.67%39.35萬 | -42.53%180.21萬 | -45.42%128.01萬 | -49.24%94.9萬 |
| 營業利潤 | 17.75%289.07萬 | -59.34%213.5萬 | -626.94%-360.17萬 | -1,514.85%-5,677.58萬 | -74.75%245.49萬 | -59.53%525.06萬 | -95.02%68.35萬 | 101.87%401.29萬 | -63.91%972.39萬 | -8.74%1,297.41萬 |
| 加:營業外收入 | 48,978.07%25.62萬 | 80,998.37%25萬 | -99.17%1.58 | -40.67%7.59萬 | -91.42%522.03 | -71.50%308.27 | -82.78%190.12 | -77.29%12.79萬 | -97.39%6,081.75 | -99.50%1,081.8 |
| 減:營業外支出 | -14.02%103.42萬 | -46.55%25.68萬 | -63.68%15.49萬 | 53.30%208.19萬 | 41.56%120.29萬 | -37.63%48.05萬 | 4,306.25%42.66萬 | -5.67%135.81萬 | -24.10%84.97萬 | 77.38%77.05萬 |
| 利潤總額 | 68.67%211.27萬 | -55.39%212.82萬 | -1,561.32%-375.66萬 | -2,212.41%-5,878.18萬 | -85.90%125.25萬 | -60.91%477.04萬 | -98.12%25.71萬 | 101.29%278.27萬 | -65.92%888.02萬 | -12.80%1,220.47萬 |
| 減:所得稅費用 | 61.54%-165.66萬 | 53.61%-98.16萬 | 26.89%-132.7萬 | -146.32%-1,052.59萬 | -709.65%-430.76萬 | -562.79%-211.59萬 | -216.82%-181.51萬 | 86.08%-427.32萬 | -68.41%70.66萬 | -57.27%45.72萬 |
| 淨利潤 | -32.21%376.93萬 | -54.84%310.98萬 | -217.25%-242.96萬 | -783.91%-4,825.59萬 | -31.97%556.02萬 | -41.38%688.63萬 | -82.95%207.22萬 | 103.82%705.59萬 | -65.69%817.37萬 | -9.12%1,174.75萬 |
| 持續經營淨利潤 | -32.21%376.93萬 | -54.84%310.98萬 | -217.25%-242.96萬 | -783.91%-4,825.59萬 | -31.97%556.02萬 | -41.38%688.63萬 | -82.95%207.22萬 | 103.82%705.59萬 | -65.69%817.37萬 | -9.12%1,174.75萬 |
| 減：少數股東損益 | -15.92%278.91萬 | -44.35%126.2萬 | -85.12%23.02萬 | -75.28%109.37萬 | -24.17%331.73萬 | 89.91%226.77萬 | -5.45%154.7萬 | 165.75%442.43萬 | 94.06%437.47萬 | -47.13%119.41萬 |
| 歸屬于母公司所有者的淨利潤 | -56.30%98.02萬 | -59.99%184.78萬 | -606.45%-265.98萬 | -1,975.29%-4,934.96萬 | -40.96%224.28萬 | -56.24%461.86萬 | -95.01%52.52萬 | 101.48%263.16萬 | -82.39%379.9萬 | -1.07%1,055.34萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -56.97%0.0071 | -60.77%0.0133 | -589.74%-0.0191 | -1,939.90%-0.3551 | -40.86%0.0165 | -56.20%0.0339 | -94.94%0.0039 | 101.48%0.0193 | -82.36%0.0279 | -1.15%0.0774 |
| 稀釋每股收益 | -56.36%0.0072 | -59.88%0.0136 | -600.00%-0.0195 | -1,975.65%-0.362 | -40.86%0.0165 | -56.20%0.0339 | -94.94%0.0039 | 101.48%0.0193 | -82.36%0.0279 | -1.15%0.0774 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -32.21%376.93萬 | -54.84%310.98萬 | -217.25%-242.96萬 | -783.91%-4,825.59萬 | -31.97%556.02萬 | -41.38%688.63萬 | -82.95%207.22萬 | 103.82%705.59萬 | -65.69%817.37萬 | -9.12%1,174.75萬 |
| 歸屬于母公司所有者的綜合收益總額 | -56.30%98.02萬 | -59.99%184.78萬 | -606.45%-265.98萬 | -1,975.29%-4,934.96萬 | -40.96%224.28萬 | -56.24%461.86萬 | -95.01%52.52萬 | 101.48%263.16萬 | -82.39%379.9萬 | -1.07%1,055.34萬 |
| 歸屬於少數股東的綜合收益總額 | -15.92%278.91萬 | -44.35%126.2萬 | -85.12%23.02萬 | -75.28%109.37萬 | -24.17%331.73萬 | 89.91%226.77萬 | -5.45%154.7萬 | 165.75%442.43萬 | 94.06%437.47萬 | -47.13%119.41萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
