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
德恩精工 (300780)
- 33.76
- +0.43+1.29%
已收盤 05/19 15:00 (北京)
49.52億總市值-112.16市盈率TTM
34.36最高價32.64最低價9.73萬手成交量33.10今開33.33昨收3.27億成交額9.05%換手率虧損市盈率(靜)1.47億總股本35.0052周最高4.94市淨率36.30億流通值14.2552周最低40.00漲停價1.08億流通股37.38歷史最高26.66跌停價5.16%振幅9.50歷史最低--股息TTM33.58平均價4.50萬手內盤--股息率TTM100股每手4.71萬手外盤
德恩精工 (300780) 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 | -5.47%1.17億 | 18.06%6.04億 | 14.41%4.52億 | 13.08%2.99億 | 5.13%1.24億 | 2.61%5.11億 | 6.73%3.95億 | 10.89%2.65億 | 11.47%1.18億 | -28.46%4.98億 |
| 營業收入 | -5.47%1.17億 | 18.06%6.04億 | 14.41%4.52億 | 13.08%2.99億 | 5.13%1.24億 | 2.61%5.11億 | 6.73%3.95億 | 10.89%2.65億 | 11.47%1.18億 | -28.46%4.98億 |
| 其他業務收入 | ---- | 113.87%1,594.38萬 | ---- | 618.01%530.08萬 | ---- | -82.18%745.51萬 | ---- | 10.13%73.83萬 | ---- | 1,148.32%4,183.04萬 |
| 營業總成本 | -2.56%1.41億 | 15.98%6.68億 | 15.75%5.03億 | 15.99%3.34億 | 1.10%1.45億 | 9.39%5.76億 | 17.30%4.34億 | 25.68%2.88億 | 42.56%1.43億 | -7.34%5.27億 |
| 營業成本 | -5.91%1.09億 | 21.04%5.37億 | 20.69%4.09億 | 21.76%2.72億 | 2.40%1.15億 | 14.97%4.44億 | 21.00%3.38億 | 30.07%2.23億 | 56.87%1.13億 | -15.07%3.86億 |
| 營業稅金及附加 | -12.15%187.24萬 | 56.70%743.49萬 | 25.17%622.27萬 | 16.66%406.65萬 | 9.75%213.13萬 | -48.76%474.46萬 | -24.60%497.14萬 | -23.70%348.57萬 | -17.75%194.19萬 | 23.77%925.91萬 |
| 銷售費用 | -4.53%584.56萬 | 2.61%2,920.73萬 | 7.39%2,123.33萬 | 1.12%1,395.19萬 | -1.71%612.27萬 | 14.38%2,846.38萬 | 45.93%1,977.24萬 | 62.42%1,379.79萬 | 64.09%622.92萬 | -6.91%2,488.55萬 |
| 管理費用 | 16.14%1,444.81萬 | -1.97%5,748.91萬 | -0.85%4,114.66萬 | -1.58%2,729.38萬 | 1.48%1,244.01萬 | 11.97%5,864.56萬 | 17.89%4,149.92萬 | 28.49%2,773.13萬 | 22.45%1,225.9萬 | 17.27%5,237.63萬 |
| 財務費用 | 90.84%394.36萬 | -18.64%1,047.74萬 | -26.37%689.65萬 | -24.59%417.93萬 | -34.64%206.64萬 | -32.08%1,287.73萬 | -40.28%936.65萬 | -49.03%554.24萬 | -56.15%316.16萬 | 19.32%1,896.03萬 |
| -利息費用 | -15.21%428.84萬 | -15.28%1,947萬 | -12.95%1,521.61萬 | -17.16%968.15萬 | -13.22%505.78萬 | 0.51%2,298.13萬 | -8.91%1,747.94萬 | -14.68%1,168.65萬 | -3.95%582.8萬 | -4.89%2,286.47萬 |
| -利息收入 | 8.86%-201.59萬 | -6.83%-940.46萬 | -4.33%-731.41萬 | 10.47%-420.52萬 | 2.71%-221.18萬 | -109.97%-880.35萬 | -82.53%-701.04萬 | -55.45%-469.7萬 | -77.19%-227.35萬 | -154.23%-419.28萬 |
| 研發費用 | -3.70%622.51萬 | -4.45%2,633.19萬 | -7.61%1,863.9萬 | -10.47%1,269.18萬 | -4.40%646.39萬 | -21.55%2,755.69萬 | 3.69%2,017.48萬 | 18.38%1,417.57萬 | 31.84%676.17萬 | 84.36%3,512.84萬 |
| 信用減值損失 | --124.41萬 | 41.76%-787.72萬 | 26.33%-140.72萬 | 110.99%33.14萬 | --0 | -298.16%-1,352.45萬 | -263.59%-191.01萬 | -346.26%-301.54萬 | --5.15萬 | 27.88%-339.68萬 |
| 資產減值損失 | --0 | 80.09%-1,051.49萬 | 120.88%120.65萬 | 120.88%120.65萬 | --118.58萬 | -200.82%-5,280.5萬 | -294.54%-577.82萬 | -294.54%-577.82萬 | ---- | 19.18%-1,755.37萬 |
| 非經營性淨收益 | 67.32%1,258.69萬 | 125.55%1,251.78萬 | 239.36%1,920.99萬 | 3,034.85%1,446.94萬 | 76.99%752.29萬 | -361.25%-4,899.9萬 | -72.83%566.05萬 | -103.68%-49.3萬 | -3.81%425.04萬 | 11.98%1,875.53萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%43.57萬 |
| 投資淨收益 | 103.83%492.3萬 | 190.70%1,455.22萬 | 41.63%870.54萬 | 73.99%557.94萬 | 58.45%241.52萬 | -80.37%500.59萬 | 83.15%614.68萬 | 85.17%320.68萬 | 110.71%152.42萬 | 8.42%2,550.36萬 |
| -其中:對聯營合營企業的投資收益 | 102.30%488.6萬 | 190.70%1,455.22萬 | 41.63%870.54萬 | 73.84%557.94萬 | 58.45%241.52萬 | -80.37%500.59萬 | 96.39%614.68萬 | 85.32%320.96萬 | 110.71%152.42萬 | 8.42%2,550.36萬 |
| 資產處置收益 | 88.25%-3.81萬 | 43.32%66.08萬 | 347.05%16.4萬 | -657.24%-34.19萬 | -524.59%-32.44萬 | -14.61%46.1萬 | 2.67%-6.64萬 | 707.87%6.14萬 | --7.64萬 | -33.35%53.99萬 |
| 其他收益 | 52.08%645.8萬 | 32.31%1,569.7萬 | 45.03%1,054.12萬 | 52.89%769.39萬 | 63.44%424.64萬 | -10.31%1,186.35萬 | -43.98%726.85萬 | -32.70%503.23萬 | -29.69%259.82萬 | -31.40%1,322.65萬 |
| 營業利潤 | 14.98%-1,130.97萬 | 54.45%-5,174.58萬 | 6.34%-3,126.79萬 | 14.60%-2,050.38萬 | 36.79%-1,330.23萬 | -1,105.18%-1.14億 | -259.67%-3,338.39萬 | -205.38%-2,401.01萬 | -316.49%-2,104.55萬 | -106.50%-942.72萬 |
| 加:營業外收入 | -74.71%6,180.8 | -47.81%4.07萬 | -37.65%2.67萬 | -11.68%2.49萬 | -77.53%2.44萬 | -63.78%7.8萬 | -93.89%4.28萬 | -76.16%2.82萬 | 2,157.75%10.87萬 | -69.63%21.55萬 |
| 減:營業外支出 | -82.38%3.69萬 | 11.49%65.12萬 | 18.66%42.93萬 | -4.76%31.31萬 | 7.30%20.92萬 | -17.62%58.41萬 | -21.52%36.18萬 | -19.04%32.87萬 | 2,029.76%19.49萬 | -89.52%70.9萬 |
| 利潤總額 | 15.92%-1,134.04萬 | 54.12%-5,235.62萬 | 6.03%-3,167.06萬 | 14.47%-2,079.19萬 | 36.18%-1,348.71萬 | -1,050.32%-1.14億 | -259.37%-3,370.29萬 | -208.07%-2,431.06萬 | -317.47%-2,113.17萬 | -107.14%-992.07萬 |
| 減:所得稅費用 | -67.44%42.44萬 | -98.42%33.58萬 | -18.30%408.02萬 | -19.19%313.64萬 | 4,378.51%130.33萬 | 3,143.89%2,125.47萬 | 67.09%499.44萬 | -40.04%388.14萬 | -98.64%2.91萬 | -103.92%-69.83萬 |
| 淨利潤 | 20.46%-1,176.48萬 | 61.08%-5,269.2萬 | 7.61%-3,575.07萬 | 15.12%-2,392.83萬 | 30.10%-1,479.04萬 | -1,367.88%-1.35億 | -313.10%-3,869.73萬 | -275.95%-2,819.2萬 | -379.16%-2,116.08萬 | -107.61%-922.25萬 |
| 持續經營淨利潤 | 20.46%-1,176.48萬 | 61.08%-5,269.2萬 | 7.61%-3,575.07萬 | 15.12%-2,392.83萬 | 30.10%-1,479.04萬 | -1,367.88%-1.35億 | -313.10%-3,869.73萬 | -275.95%-2,819.2萬 | -379.16%-2,116.08萬 | -107.61%-922.25萬 |
| 減：少數股東損益 | -38.34%-106.25萬 | -12.79%-521.22萬 | -107.84%-329.03萬 | -10.19%-223.4萬 | -35.84%-76.81萬 | -320.41%-462.11萬 | -12,881.87%-158.31萬 | -616.10%-202.75萬 | -832.68%-56.54萬 | 44.90%-109.92萬 |
| 歸屬于母公司所有者的淨利潤 | 23.68%-1,070.23萬 | 63.69%-4,747.99萬 | 12.54%-3,246.04萬 | 17.09%-2,169.43萬 | 31.92%-1,402.23萬 | -1,509.62%-1.31億 | -304.25%-3,711.42萬 | -267.40%-2,616.45萬 | -374.49%-2,059.54萬 | -106.59%-812.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.00%-0.07 | 64.04%-0.32 | 12.53%-0.2213 | 17.10%-0.1479 | 28.57%-0.1 | -1,383.33%-0.89 | -304.20%-0.253 | -267.35%-0.1784 | -380.00%-0.14 | -107.14%-0.06 |
| 稀釋每股收益 | 30.00%-0.07 | 64.04%-0.32 | 12.53%-0.2213 | 17.10%-0.1479 | 28.57%-0.1 | -1,383.33%-0.89 | -304.20%-0.253 | -267.35%-0.1784 | -380.00%-0.14 | -107.14%-0.06 |
| 其他綜合收益 | 20,910.48%27.66萬 | -112.92%-27.41萬 | 109.03%3.25萬 | 87.92%-4.66萬 | -1,329.23 | 74.89%-12.88萬 | -439.82%-35.96萬 | -475.58%-38.62萬 | -210.45%-51.28萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 20,910.48%27.66萬 | -112.92%-27.41萬 | 109.03%3.25萬 | 87.92%-4.66萬 | ---1,329.23 | 74.89%-12.88萬 | -439.82%-35.96萬 | -475.58%-38.62萬 | ---- | -210.45%-51.28萬 |
| 綜合收益總額 | 22.33%-1,148.81萬 | 60.91%-5,296.62萬 | 8.55%-3,571.83萬 | 16.11%-2,397.49萬 | 30.10%-1,479.17萬 | -1,291.89%-1.36億 | -313.84%-3,905.69萬 | -277.22%-2,857.82萬 | -379.16%-2,116.08萬 | -108.00%-973.53萬 |
| 歸屬于母公司所有者的綜合收益總額 | 25.66%-1,042.57萬 | 63.51%-4,775.4萬 | 13.46%-3,242.8萬 | 18.12%-2,174.09萬 | 31.91%-1,402.37萬 | -1,415.54%-1.31億 | -305.03%-3,747.38萬 | -268.76%-2,655.07萬 | -374.49%-2,059.54萬 | -106.98%-863.61萬 |
| 歸屬於少數股東的綜合收益總額 | -38.34%-106.25萬 | -12.79%-521.22萬 | -107.84%-329.03萬 | -10.19%-223.4萬 | -35.84%-76.81萬 | -320.41%-462.11萬 | -12,881.87%-158.31萬 | -616.10%-202.75萬 | -832.68%-56.54萬 | 44.90%-109.92萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
