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
德必集團 (300947)
- 17.93
- -0.17-0.94%
已收盤 05/15 15:00 (北京)
27.10億總市值-43.84市盈率TTM
18.29最高價17.80最低價3.73萬手成交量18.10今開18.10昨收6712.04萬成交額2.47%換手率虧損市盈率(靜)1.51億總股本28.8052周最高2.23市淨率27.09億流通值15.4952周最低21.72漲停價1.51億流通股43.51歷史最高14.48跌停價2.71%振幅7.60歷史最低--股息TTM18.02平均價1.77萬手內盤--股息率TTM100股每手1.78萬手外盤
德必集團 (300947) 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 | -3.07%2.89億 | -2.98%12.22億 | -4.01%9.09億 | -4.56%6.02億 | -4.68%2.99億 | 7.73%12.6億 | 14.05%9.47億 | 20.59%6.31億 | 31.05%3.13億 | 50.12%11.69億 |
| 營業收入 | -3.07%2.89億 | -2.98%12.22億 | -4.01%9.09億 | -4.56%6.02億 | -4.68%2.99億 | 7.73%12.6億 | 14.05%9.47億 | 20.59%6.31億 | 31.05%3.13億 | 50.12%11.69億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -0.38%2.98億 | 2.30%12.68億 | 0.94%9.24億 | 0.25%6.06億 | -0.45%2.99億 | 6.10%12.39億 | 9.23%9.15億 | 13.89%6.04億 | 23.68%3億 | 53.90%11.68億 |
| 營業成本 | 0.80%2.09億 | 5.90%8.77億 | 1.64%6.34億 | 1.24%4.15億 | 2.58%2.08億 | 5.73%8.28億 | 9.99%6.24億 | 13.74%4.1億 | 22.44%2.03億 | 71.83%7.83億 |
| 營業稅金及附加 | 40.86%138.67萬 | -4.99%474.35萬 | 1.93%352.4萬 | -12.92%225.51萬 | -23.95%98.45萬 | -25.98%499.27萬 | -26.84%345.73萬 | -15.33%258.96萬 | 38.08%129.46萬 | 32.43%674.51萬 |
| 銷售費用 | 18.54%1,187.1萬 | 16.84%5,602.95萬 | 9.16%3,900.91萬 | -4.82%2,384.41萬 | -1.35%1,001.45萬 | 7.99%4,795.58萬 | 23.55%3,573.69萬 | 44.51%2,505.05萬 | 45.52%1,015.15萬 | 55.91%4,440.72萬 |
| 管理費用 | -15.76%3,703.88萬 | -8.25%1.69億 | -5.35%1.25億 | -5.99%8,243.95萬 | -5.32%4,396.86萬 | 1.37%1.84億 | 3.82%1.32億 | 10.66%8,768.97萬 | 21.88%4,644.04萬 | 17.83%1.81億 |
| 財務費用 | -1.06%3,505.76萬 | -10.25%1.52億 | -2.00%1.14億 | 0.35%7,701.97萬 | -8.95%3,543.25萬 | 14.57%1.69億 | 10.11%1.16億 | 12.56%7,675.24萬 | 28.66%3,891.58萬 | 32.21%1.48億 |
| -利息費用 | -8.55%3,502.1萬 | -13.46%1.52億 | -14.10%1.15億 | -12.77%7,806.73萬 | -15.53%3,829.63萬 | 0.77%1.76億 | 7.13%1.33億 | 9.36%8,949.36萬 | 22.83%4,533.69萬 | 33.40%1.75億 |
| -利息收入 | 95.78%-12.63萬 | 79.95%-149.71萬 | 90.29%-174.63萬 | 89.22%-140.91萬 | 54.25%-299.54萬 | 72.89%-746.88萬 | 8.43%-1,798.35萬 | 6.12%-1,306.54萬 | 3.22%-654.76萬 | -39.81%-2,754.89萬 |
| 研發費用 | 224.11%324.32萬 | 80.35%983.47萬 | 126.62%792.79萬 | 129.03%516.75萬 | -14.42%100.07萬 | 11.73%545.31萬 | -10.85%349.83萬 | -2.96%225.62萬 | -10.25%116.92萬 | 19.52%488.07萬 |
| 信用減值損失 | -96.04%4.04萬 | -224.00%-2,531.2萬 | 81.18%-76.24萬 | 86.94%-56.93萬 | 337.91%102.13萬 | -141.47%-781.23萬 | -267.72%-405.08萬 | -292.48%-436.01萬 | 42.46%-42.93萬 | -64.53%-323.53萬 |
| 資產減值損失 | ---- | ---527.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -43.07%419.8萬 | -91.70%308.93萬 | 438.30%5,169.55萬 | 412.70%2,531.43萬 | 92.97%737.45萬 | -36.58%3,720.21萬 | -82.01%960.35萬 | -77.65%493.75萬 | -47.67%382.16萬 | 157.92%5,866.36萬 |
| 公允價值變動淨收益 | 21.96%150.93萬 | 302.73%536.52萬 | --450.37萬 | --153.52萬 | --123.75萬 | --133.22萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -58.02%188.13萬 | 107.30%4,085.71萬 | 1,602.75%3,938.74萬 | 779.24%1,412.89萬 | 342.25%448.18萬 | 230.05%1,970.88萬 | 35.36%231.32萬 | 443.24%160.7萬 | 24.63%101.34萬 | 8.38%597.14萬 |
| -其中:對聯營合營企業的投資收益 | 68.57%-32.67萬 | -49.67%3.5萬 | 2,972.26%964.04萬 | -599.53%-242.9萬 | -420.12%-103.95萬 | -98.39%6.96萬 | -212.76%-33.56萬 | --48.63萬 | 12.66%32.47萬 | 175.03%432.51萬 |
| 資產處置收益 | ---- | -1,758.93%-2,536.43萬 | 321.80%243.12萬 | 2,311.86%528.76萬 | ---- | -95.98%152.9萬 | -98.58%57.64萬 | -98.44%21.92萬 | ---- | 862.06%3,799.71萬 |
| 其他收益 | 21.00%76.7萬 | -42.88%1,282.06萬 | -43.00%613.55萬 | -33.99%493.17萬 | -80.42%63.39萬 | 25.18%2,244.45萬 | -11.30%1,076.47萬 | -15.70%747.14萬 | -36.68%323.75萬 | 10.35%1,793.03萬 |
| 營業利潤 | -164.56%-439.87萬 | -174.74%-4,285.22萬 | -10.72%3,745.51萬 | -31.28%2,165.75萬 | -58.86%681.32萬 | -3.84%5,733.62萬 | -9.46%4,195.3萬 | 114.79%3,151.65萬 | 393.71%1,656.13萬 | 40.34%5,962.66萬 |
| 加:營業外收入 | 1,730.57%585.9萬 | -68.91%276.57萬 | 23.23%38.79萬 | 117.37%34.92萬 | 155.35%32.01萬 | 377.22%889.46萬 | -92.23%31.48萬 | -72.58%16.06萬 | -69.29%12.53萬 | 1,114.43%186.38萬 |
| 減:營業外支出 | 35.49%35.79萬 | 109.65%2,893.68萬 | 217.26%1,330.1萬 | -60.45%206.82萬 | -62.39%26.42萬 | 283.83%1,380.23萬 | 46.73%419.24萬 | 112.36%522.91萬 | 49.30%70.24萬 | 215.38%359.6萬 |
| 利潤總額 | -83.95%110.23萬 | -231.65%-6,902.33萬 | -35.54%2,454.2萬 | -24.61%1,993.84萬 | -57.03%686.91萬 | -9.44%5,242.85萬 | -19.89%3,807.53萬 | 106.67%2,644.81萬 | 385.53%1,598.43萬 | 39.50%5,789.44萬 |
| 減:所得稅費用 | -18.86%212.44萬 | -38.44%973.7萬 | -10.91%725.25萬 | -5.54%648.82萬 | -24.53%261.82萬 | 18.29%1,581.72萬 | -27.97%814.08萬 | 254.82%686.88萬 | 636.21%346.9萬 | 39.97%1,337.18萬 |
| 淨利潤 | -124.04%-102.21萬 | -315.13%-7,876.03萬 | -42.24%1,728.95萬 | -31.30%1,345.03萬 | -66.03%425.09萬 | -17.77%3,661.13萬 | -17.37%2,993.45萬 | 80.27%1,957.93萬 | 343.65%1,251.53萬 | 39.37%4,452.26萬 |
| 持續經營淨利潤 | -124.04%-102.21萬 | -315.13%-7,876.03萬 | -42.24%1,728.95萬 | -31.30%1,345.03萬 | -66.03%425.09萬 | -17.77%3,661.13萬 | -17.37%2,993.45萬 | 80.27%1,957.93萬 | 343.65%1,251.53萬 | 39.37%4,452.26萬 |
| 減：少數股東損益 | -60.31%89.03萬 | -947.62%-2,088.62萬 | -5.72%724.32萬 | -9.15%547.5萬 | -39.09%224.31萬 | -78.16%246.41萬 | -13.97%768.25萬 | 62.83%602.62萬 | 978.89%368.29萬 | 2,161.35%1,128.41萬 |
| 歸屬于母公司所有者的淨利潤 | -195.25%-191.23萬 | -269.48%-5,787.41萬 | -54.85%1,004.63萬 | -41.15%797.53萬 | -77.27%200.78萬 | 2.73%3,414.72萬 | -18.48%2,225.2萬 | 89.29%1,355.3萬 | 256.20%883.24萬 | 2.29%3,323.85萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.01 | -265.22%-0.38 | -53.33%0.07 | -44.44%0.05 | -82.99%0.01 | 4.55%0.23 | -16.67%0.15 | 80.00%0.09 | 267.50%0.0588 | 4.76%0.22 |
| 稀釋每股收益 | -200.00%-0.01 | -265.22%-0.38 | -53.33%0.07 | -44.44%0.05 | -82.99%0.01 | 4.55%0.23 | -16.67%0.15 | 80.00%0.09 | 267.50%0.0588 | 4.76%0.22 |
| 其他綜合收益 | -3.9萬 | 221.09%474.53萬 | -165.12%-2.27萬 | -6,165.64%-391.87萬 | -27.07%3.49萬 | -30.56%3.49萬 | -780.69%-2.5萬 | 491.22%6.46萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | ---3.9萬 | 221.10%474.57萬 | -165.12%-2.27萬 | ---- | ---- | -6,165.64%-391.87萬 | -27.07%3.49萬 | -30.56%3.49萬 | -780.69%-2.5萬 | 491.22%6.46萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---403.63 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -124.96%-106.11萬 | -326.40%-7,401.5萬 | -42.39%1,726.68萬 | -31.43%1,345.03萬 | -65.97%425.09萬 | -26.68%3,269.25萬 | -17.38%2,996.94萬 | 79.76%1,961.42萬 | 342.19%1,249.02萬 | 39.52%4,458.72萬 |
| 歸屬于母公司所有者的綜合收益總額 | -197.19%-195.14萬 | -275.76%-5,312.84萬 | -55.02%1,002.35萬 | -41.31%797.53萬 | -77.20%200.78萬 | -9.23%3,022.84萬 | -18.50%2,228.69萬 | 88.45%1,358.8萬 | 254.67%880.73萬 | 2.46%3,330.31萬 |
| 歸屬於少數股東的綜合收益總額 | -60.31%89.03萬 | -947.64%-2,088.66萬 | -5.72%724.32萬 | -9.15%547.5萬 | -39.09%224.31萬 | -78.16%246.41萬 | -13.97%768.25萬 | 62.83%602.62萬 | 978.89%368.29萬 | 2,161.35%1,128.41萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
