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
德邁仕 (301007)
- 44.50
- +1.71+4.00%
已收盤 05/15 15:00 (北京)
68.24億總市值137.35市盈率TTM
45.99最高價41.67最低價10.02萬手成交量42.44今開42.79昨收4.46億成交額6.63%換手率132.05市盈率(靜)1.53億總股本50.5052周最高10.37市淨率67.34億流通值22.1052周最低51.35漲停價1.51億流通股50.50歷史最高34.23跌停價10.10%振幅7.87歷史最低0.15股息TTM44.48平均價4.34萬手內盤0.34%股息率TTM100股每手5.32萬手外盤
德邁仕 (301007) 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 | 5.30%1.59億 | -6.76%6.44億 | -9.30%4.75億 | -9.43%3.12億 | -10.60%1.51億 | 6.77%6.9億 | 11.30%5.23億 | 18.34%3.45億 | 25.44%1.69億 | 12.24%6.47億 |
| 營業收入 | 5.30%1.59億 | -6.76%6.44億 | -9.30%4.75億 | -9.43%3.12億 | -10.60%1.51億 | 6.77%6.9億 | 11.30%5.23億 | 18.34%3.45億 | 25.44%1.69億 | 12.24%6.47億 |
| 其他業務收入 | ---- | -14.05%268.78萬 | ---- | -7.94%207.26萬 | ---- | 14.76%312.7萬 | ---- | 36.68%225.13萬 | ---- | 8.33%272.49萬 |
| 營業總成本 | 7.66%1.51億 | -6.90%5.9億 | -9.43%4.41億 | -9.54%2.9億 | -10.69%1.4億 | 8.16%6.33億 | 13.52%4.87億 | 19.31%3.21億 | 22.77%1.57億 | 11.18%5.86億 |
| 營業成本 | 3.29%1.25億 | -8.21%5.02億 | -10.30%3.76億 | -10.03%2.5億 | -11.31%1.21億 | 8.43%5.47億 | 13.97%4.2億 | 20.85%2.78億 | 26.26%1.37億 | 11.59%5.05億 |
| 營業稅金及附加 | 20.05%192.12萬 | 1.99%668.33萬 | 3.09%500.58萬 | 2.69%330.35萬 | 7.61%160.03萬 | 17.32%655.29萬 | 18.77%485.55萬 | 21.96%321.7萬 | 22.08%148.71萬 | -2.73%558.53萬 |
| 銷售費用 | 42.02%244.12萬 | 8.22%685.04萬 | 1.10%485.91萬 | 5.65%339.13萬 | 1.66%171.89萬 | 14.23%633.01萬 | 25.29%480.6萬 | 22.31%320.99萬 | 22.09%169.08萬 | 46.63%554.17萬 |
| 管理費用 | 13.16%1,107.75萬 | -2.32%4,346.93萬 | -6.99%3,237.26萬 | -4.88%2,052.07萬 | -0.66%978.93萬 | 8.76%4,450.05萬 | 17.17%3,480.57萬 | 16.92%2,157.42萬 | 19.29%985.39萬 | 9.31%4,091.54萬 |
| 財務費用 | 397.97%311.29萬 | -95.83%-145.42萬 | -803.98%-230.31萬 | -870.96%-289.64萬 | -2,787.95%-104.47萬 | -6.27%-74.26萬 | 69.63%-25.48萬 | 81.81%-29.83萬 | -94.57%3.89萬 | 19.77%-69.88萬 |
| -利息費用 | 13.81%84.49萬 | -8.83%188.57萬 | 7.53%204.51萬 | 5.10%130.99萬 | 48.12%74.24萬 | -27.20%206.82萬 | -10.92%190.19萬 | -13.60%124.63萬 | -28.85%50.12萬 | -23.56%284.08萬 |
| -利息收入 | 35.54%-40.74萬 | -2.16%-208.83萬 | -13.61%-169.89萬 | -29.11%-126萬 | -20.12%-63.2萬 | -17.89%-204.41萬 | -17.96%-149.54萬 | -13.43%-97.6萬 | -26.89%-52.61萬 | -42.09%-173.39萬 |
| 研發費用 | 3.76%655.06萬 | 7.90%3,203.77萬 | 6.87%2,449.52萬 | 4.77%1,548.53萬 | -3.66%631.34萬 | -0.27%2,969.16萬 | -3.71%2,292.09萬 | -10.41%1,478.03萬 | -12.50%655.33萬 | 4.29%2,977.09萬 |
| 信用減值損失 | ---- | -44.16%89.99萬 | 31.88%55.13萬 | 31.88%55.13萬 | ---- | 214.59%161.16萬 | -17.12%41.8萬 | -17.12%41.8萬 | ---- | 34.87%-140.64萬 |
| 資產減值損失 | ---- | -2.74%-629.7萬 | -221.77%-9.9萬 | -221.77%-9.9萬 | ---- | 10.88%-612.91萬 | 263.96%8.13萬 | 263.96%8.13萬 | ---- | -314.37%-687.76萬 |
| 非經營性淨收益 | -24.92%129.01萬 | -35.99%105.42萬 | 6.26%650.79萬 | -15.08%333.11萬 | -35.77%171.83萬 | 147.03%164.69萬 | 53.53%612.44萬 | 19.17%392.25萬 | 23.43%267.52萬 | -1,123.01%-350.16萬 |
| 資產處置收益 | --4.11萬 | -30.73%-10.55萬 | 8.14%-7.41萬 | -47.26%3.9萬 | --0 | -434.14%-8.07萬 | -457.44%-8.07萬 | 35,792.19%7.4萬 | -428.20%-5,455.3 | 188.26%2.42萬 |
| 其他收益 | -27.31%124.91萬 | 4.99%655.67萬 | 7.43%612.97萬 | -15.21%283.97萬 | -35.90%171.83萬 | 31.25%624.51萬 | 62.48%570.58萬 | 18.06%334.93萬 | 23.63%268.07萬 | 13.59%475.83萬 |
| 營業利潤 | -24.64%964.41萬 | -6.07%5,513.48萬 | -5.49%4,051.24萬 | -9.02%2,542.26萬 | -14.12%1,279.81萬 | 2.05%5,869.64萬 | -5.84%4,286.57萬 | 8.26%2,794.27萬 | 62.03%1,490.18萬 | 15.62%5,751.6萬 |
| 加:營業外收入 | -24.08%11.39萬 | 44.71%96.02萬 | 41.25%71.57萬 | 7.53%35.65萬 | 9.89%15.01萬 | -13.38%66.35萬 | 24.46%50.66萬 | 39.37%33.15萬 | 34.85%13.66萬 | 22.56%76.61萬 |
| 減:營業外支出 | -49.48%5.72萬 | -28.75%69.53萬 | -50.22%19.48萬 | -64.03%13.73萬 | 0.23%11.33萬 | 105.93%97.59萬 | 135.00%39.13萬 | 208.05%38.18萬 | --11.3萬 | 441.14%47.39萬 |
| 利潤總額 | -24.42%970.08萬 | -5.11%5,539.97萬 | -4.53%4,103.33萬 | -8.07%2,564.17萬 | -14.01%1,283.49萬 | 1.00%5,838.41萬 | -6.09%4,298.1萬 | 7.59%2,789.24萬 | 60.51%1,492.54萬 | 14.97%5,780.82萬 |
| 減:所得稅費用 | -57.32%83.71萬 | -15.64%371.52萬 | 34.11%271.38萬 | -13.60%165.08萬 | 2.01%196.13萬 | -1.21%440.41萬 | -47.96%202.35萬 | 23.26%191.06萬 | 37.30%192.27萬 | 32.50%445.8萬 |
| 淨利潤 | -18.48%886.36萬 | -4.25%5,168.45萬 | -6.44%3,831.95萬 | -7.66%2,399.09萬 | -16.37%1,087.35萬 | 1.18%5,398萬 | -2.20%4,095.75萬 | 6.60%2,598.18萬 | 64.63%1,300.27萬 | 13.71%5,335.02萬 |
| 持續經營淨利潤 | -18.48%886.36萬 | -4.25%5,168.45萬 | -6.44%3,831.95萬 | -7.66%2,399.09萬 | -16.37%1,087.35萬 | 1.18%5,398萬 | -2.20%4,095.75萬 | 6.60%2,598.18萬 | 64.63%1,300.27萬 | 13.71%5,335.02萬 |
| 歸屬于母公司所有者的淨利潤 | -18.48%886.36萬 | -4.25%5,168.45萬 | -6.44%3,831.95萬 | -7.66%2,399.09萬 | -16.37%1,087.35萬 | 1.18%5,398萬 | -2.20%4,095.75萬 | 6.60%2,598.18萬 | 64.63%1,300.27萬 | 13.71%5,335.02萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.29%0.06 | -2.86%0.34 | -7.41%0.25 | -5.88%0.16 | -12.50%0.07 | 0.00%0.35 | -1.10%0.27 | 6.25%0.17 | 60.00%0.08 | 12.90%0.35 |
| 稀釋每股收益 | -14.29%0.06 | -2.86%0.34 | -7.41%0.25 | -5.88%0.16 | -12.50%0.07 | 0.00%0.35 | -1.10%0.27 | 6.25%0.17 | 60.00%0.08 | 12.90%0.35 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -18.48%886.36萬 | -4.25%5,168.45萬 | -6.44%3,831.95萬 | -7.66%2,399.09萬 | -16.37%1,087.35萬 | 1.18%5,398萬 | -2.20%4,095.75萬 | 6.60%2,598.18萬 | 64.63%1,300.27萬 | 13.71%5,335.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | -18.48%886.36萬 | -4.25%5,168.45萬 | -6.44%3,831.95萬 | -7.66%2,399.09萬 | -16.37%1,087.35萬 | 1.18%5,398萬 | -2.20%4,095.75萬 | 6.60%2,598.18萬 | 64.63%1,300.27萬 | 13.71%5,335.02萬 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
