Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
北鼎股份 (300824)
- 10.17
- +0.09+0.89%
交易中 05/08 14:26 (北京)
33.19億總市值29.39市盈率TTM
10.20最高價10.00最低價3.08萬手成交量10.00今開10.08昨收3112.95萬成交額0.97%換手率29.22市盈率(靜)3.26億總股本14.2752周最高4.44市淨率32.19億流通值9.4952周最低12.10漲停價3.16億流通股26.13歷史最高8.06跌停價1.98%振幅3.52歷史最低0.20股息TTM10.11平均價1.26萬手內盤1.97%股息率TTM100股每手1.80萬手外盤
北鼎股份 (300824) 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 | 16.14%2.47億 | 26.13%9.51億 | 28.57%6.51億 | 34.05%4.32億 | 33.41%2.13億 | 13.28%7.54億 | 7.19%5.06億 | 0.22%3.22億 | -6.52%1.59億 | -17.33%6.65億 |
| 營業收入 | 16.14%2.47億 | 26.13%9.51億 | 28.57%6.51億 | 34.05%4.32億 | 33.41%2.13億 | 13.28%7.54億 | 7.19%5.06億 | 0.22%3.22億 | -6.52%1.59億 | -17.33%6.65億 |
| 其他業務收入 | ---- | -39.07%1,011.05萬 | ---- | -26.88%672.79萬 | ---- | -13.80%1,659.36萬 | ---- | 0.39%920.12萬 | ---- | 75.09%1,925.09萬 |
| 利息收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 已賺保費 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | 20.50%2.22億 | 21.22%8.57億 | 19.40%5.82億 | 26.48%3.85億 | 29.30%1.84億 | 14.76%7.07億 | 11.87%4.88億 | 2.88%3.04億 | -10.11%1.43億 | -21.19%6.16億 |
| 營業成本 | 4.65%1.12億 | 18.68%4.75億 | 21.95%3.35億 | 28.39%2.17億 | 30.42%1.07億 | 19.69%4億 | 14.35%2.74億 | 6.92%1.69億 | -0.75%8,171.55萬 | -18.94%3.34億 |
| 營業稅金及附加 | 20.96%174.41萬 | 38.07%699.45萬 | 77.65%464.69萬 | 114.06%313.65萬 | 226.07%144.19萬 | 3.24%506.59萬 | -21.81%261.57萬 | -29.89%146.53萬 | -69.23%44.22萬 | -17.60%490.69萬 |
| 銷售費用 | 45.44%8,044.23萬 | 31.43%2.75億 | 29.35%1.78億 | 41.17%1.23億 | 53.38%5,530.82萬 | 16.48%2.09億 | 13.15%1.38億 | -1.09%8,687.43萬 | -21.33%3,605.9萬 | -29.03%1.8億 |
| 管理費用 | 16.55%1,588.62萬 | -2.59%5,860.37萬 | -13.23%3,829.23萬 | -16.81%2,524.12萬 | -16.37%1,363.02萬 | -4.59%6,015.93萬 | -8.45%4,413.22萬 | -10.11%3,034.07萬 | -6.65%1,629.91萬 | -18.60%6,305.51萬 |
| 財務費用 | 227.51%171.13萬 | 66.68%-227.81萬 | -121.98%-221.73萬 | 34.14%-232.85萬 | 15.40%-134.21萬 | -9.05%-683.63萬 | 83.93%-99.89萬 | 40.80%-353.55萬 | -610.15%-158.64萬 | -159.02%-626.87萬 |
| -利息費用 | -43.58%38.62萬 | -21.46%212.32萬 | -9.78%169.87萬 | 27.70%127.87萬 | 64.82%68.44萬 | 4.54%270.31萬 | -6.23%188.28萬 | -30.43%100.13萬 | -47.56%41.52萬 | -25.10%258.58萬 |
| -利息收入 | 22.56%-166.38萬 | -36.09%-868.36萬 | -29.99%-608.39萬 | -36.49%-427.88萬 | -43.42%-214.85萬 | 19.40%-638.1萬 | 19.08%-468.03萬 | 22.71%-313.48萬 | 35.67%-149.81萬 | -322.47%-791.72萬 |
| 研發費用 | 23.93%1,084.63萬 | 11.54%4,324.52萬 | -3.25%2,902.98萬 | -4.85%1,905.36萬 | -9.35%875.23萬 | -3.17%3,877.14萬 | 3.12%3,000.63萬 | 0.63%2,002.47萬 | -14.18%965.46萬 | 15.55%4,004.05萬 |
| 信用減值損失 | -12.82%9.89萬 | 33.05%-37.43萬 | -334.24%-24.72萬 | 70.77%-4.7萬 | 147.84%11.34萬 | -275.84%-55.92萬 | 146.99%10.55萬 | -160.49%-16.09萬 | -165.68%-23.71萬 | 63.29%31.8萬 |
| 資產減值損失 | -177.66%-13.04萬 | -12.82%-58.74萬 | -113.76%-8.36萬 | -123.10%-6.1萬 | 1,448.76%16.8萬 | -142.11%-52.06萬 | -50.16%60.73萬 | -82.46%26.42萬 | -101.29%-1.25萬 | 145.65%123.63萬 |
| 非經營性淨收益 | 8.69%1,109萬 | 11.85%3,053.68萬 | 8.59%2,381.65萬 | 9.52%1,794.46萬 | 9.81%1,020.31萬 | -6.77%2,730.07萬 | 5.97%2,193.2萬 | 7.49%1,638.47萬 | 18.59%929.13萬 | 11.14%2,928.41萬 |
| 公允價值變動淨收益 | 159.58%35.09萬 | 82.37%-4.49萬 | 40.62%-49.61萬 | 49.16%-30.79萬 | 50.05%-58.89萬 | -115.36%-25.48萬 | -147.57%-83.55萬 | -131.45%-60.56萬 | -206.62%-117.91萬 | 127.73%165.85萬 |
| 投資淨收益 | -60.55%65.94萬 | -45.70%401.38萬 | -47.79%365.58萬 | -47.74%258.48萬 | -56.01%167.13萬 | -4.69%739.23萬 | 13.89%700.2萬 | 71.21%494.63萬 | 286.53%379.94萬 | 1,073.69%775.63萬 |
| 資產處置收益 | -1,066.58%-4.11萬 | 1,948.50%89.15萬 | 1,590.96%155.82萬 | 1,402.54%115.1萬 | -182.77%-3,525.15 | 109.59%4.35萬 | -227.00%-10.45萬 | -116.04%-8.84萬 | 107.38%4,258.96 | -125.41%-45.39萬 |
| 其他收益 | 14.81%1,015.24萬 | 25.65%2,663.82萬 | 28.19%1,942.94萬 | 21.58%1,462.48萬 | 27.85%884.29萬 | 12.95%2,119.95萬 | 29.38%1,515.72萬 | 38.30%1,202.9萬 | 54.49%691.63萬 | -35.57%1,876.89萬 |
| 營業利潤 | -6.75%3,584.25萬 | 67.72%1.24億 | 128.10%9,244.66萬 | 89.60%6,485.68萬 | 47.47%3,843.61萬 | -5.80%7,405.98萬 | -28.97%4,052.9萬 | -16.30%3,420.79萬 | 32.45%2,606.38萬 | 58.80%7,861.91萬 |
| 加:營業外收入 | 48.11%20.69萬 | -24.53%44.97萬 | 42.14%36.22萬 | 1.58%18.78萬 | 504.75%13.97萬 | 26.47%59.58萬 | -41.48%25.48萬 | 40.66%18.49萬 | -55.25%2.31萬 | -74.93%47.11萬 |
| 減:營業外支出 | -74.07%5.01萬 | 12.60%51.06萬 | 7.78%43.68萬 | -38.07%22.79萬 | 11.45%19.33萬 | -26.44%45.35萬 | -15.70%40.52萬 | -8.05%36.81萬 | 708.25%17.35萬 | -47.45%61.65萬 |
| 利潤總額 | -6.21%3,599.93萬 | 67.31%1.24億 | 128.77%9,237.2萬 | 90.50%6,481.67萬 | 48.12%3,838.25萬 | -5.44%7,420.22萬 | -29.18%4,037.85萬 | -16.20%3,402.47萬 | 31.48%2,591.34萬 | 56.28%7,847.37萬 |
| 減:所得稅費用 | -35.35%323.87萬 | 126.07%1,061.07萬 | 531.79%945.62萬 | 326.55%898.79萬 | 50.93%500.98萬 | -34.05%469.35萬 | -67.87%149.67萬 | -29.01%210.71萬 | 58.69%331.93萬 | 119.38%711.64萬 |
| 淨利潤 | -1.83%3,276.06萬 | 63.35%1.14億 | 113.25%8,291.58萬 | 74.92%5,582.88萬 | 47.71%3,337.27萬 | -2.59%6,950.87萬 | -25.74%3,888.18萬 | -15.19%3,191.76萬 | 28.25%2,259.41萬 | 51.92%7,135.73萬 |
| 持續經營淨利潤 | -1.83%3,276.06萬 | 63.35%1.14億 | 113.25%8,291.58萬 | 74.92%5,582.88萬 | 47.71%3,337.27萬 | -2.59%6,950.87萬 | -25.74%3,888.18萬 | -15.19%3,191.76萬 | 28.25%2,259.41萬 | 51.92%7,135.73萬 |
| 歸屬于母公司所有者的淨利潤 | -1.83%3,276.06萬 | 63.35%1.14億 | 113.25%8,291.58萬 | 74.92%5,582.88萬 | 47.71%3,337.27萬 | -2.59%6,950.87萬 | -25.74%3,888.18萬 | -15.19%3,191.76萬 | 28.25%2,259.41萬 | 51.92%7,135.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.85%0.101 | 63.70%0.35 | 113.89%0.2556 | 75.79%0.1721 | 48.70%0.1029 | -2.24%0.2138 | -25.50%0.1195 | -15.09%0.0979 | 28.15%0.0692 | 51.88%0.2187 |
| 稀釋每股收益 | -1.85%0.101 | 63.70%0.35 | 113.89%0.2556 | 75.79%0.1721 | 48.70%0.1029 | -2.24%0.2138 | -25.50%0.1195 | -15.09%0.0979 | 28.15%0.0692 | 51.88%0.2187 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -1.83%3,276.06萬 | 63.35%1.14億 | 113.25%8,291.58萬 | 74.92%5,582.88萬 | 47.71%3,337.27萬 | -2.59%6,950.87萬 | -25.74%3,888.18萬 | -15.19%3,191.76萬 | 28.25%2,259.41萬 | 51.92%7,135.73萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1.83%3,276.06萬 | 63.35%1.14億 | 113.25%8,291.58萬 | 74.92%5,582.88萬 | 47.71%3,337.27萬 | -2.59%6,950.87萬 | -25.74%3,888.18萬 | -15.19%3,191.76萬 | 28.25%2,259.41萬 | 51.92%7,135.73萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
