Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
達嘉維康 (301126)
- 11.74
- +0.05+0.43%
已收盤 04/29 15:00 (北京)
24.11億總市值-10.06市盈率TTM
11.86最高價11.56最低價5.29萬手成交量11.68今開11.69昨收6223.98萬成交額3.84%換手率虧損市盈率(靜)2.05億總股本14.8852周最高1.61市淨率16.19億流通值10.0152周最低14.03漲停價1.38億流通股36.63歷史最高9.35跌停價2.57%振幅6.47歷史最低0.10股息TTM11.77平均價2.47萬手內盤0.89%股息率TTM100股每手2.65萬手外盤
達嘉維康 (301126) 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 | 6.49%13.84億 | -1.70%51.44億 | 3.69%41.3億 | 4.16%27.08億 | 1.51%13億 | 34.07%52.33億 | 43.43%39.83億 | 46.95%26億 | 46.06%12.8億 | 18.56%39.04億 |
| 營業收入 | 6.49%13.84億 | -1.70%51.44億 | 3.69%41.3億 | 4.16%27.08億 | 1.51%13億 | 34.07%52.33億 | 43.43%39.83億 | 46.95%26億 | 46.06%12.8億 | 18.56%39.04億 |
| 其他業務收入 | ---- | 26.48%1,685.97萬 | ---- | 7.93%1,879.02萬 | ---- | 42.31%1,332.97萬 | ---- | 331.62%1,741萬 | ---- | -30.61%936.66萬 |
| 營業總成本 | 6.12%13.72億 | 0.44%51.86億 | 4.56%40.99億 | 5.82%26.99億 | 3.56%12.93億 | 34.27%51.63億 | 43.83%39.2億 | 47.44%25.51億 | 48.00%12.48億 | 20.06%38.46億 |
| 營業成本 | 6.57%11.46億 | 0.35%42.08億 | 6.44%34.27億 | 7.57%22.6億 | 3.97%10.75億 | 26.05%41.93億 | 34.29%32.19億 | 38.37%21.01億 | 38.63%10.34億 | 14.86%33.27億 |
| 營業稅金及附加 | -23.56%402.19萬 | 18.96%2,249.17萬 | 10.19%1,605.15萬 | 3.38%985.38萬 | 16.62%526.12萬 | 32.90%1,890.72萬 | 42.05%1,456.65萬 | 76.62%953.18萬 | 76.94%451.14萬 | 22.82%1,422.69萬 |
| 銷售費用 | 7.71%1.53億 | -1.74%6.47億 | -3.72%4.44億 | -3.85%2.88億 | -3.60%1.42億 | 104.54%6.58億 | 133.08%4.61億 | 135.09%3億 | 152.84%1.47億 | 79.20%3.22億 |
| 管理費用 | 5.99%4,451.1萬 | 8.17%1.81億 | -10.95%1.22億 | -5.57%7,904.55萬 | 11.36%4,199.41萬 | 63.04%1.67億 | 102.04%1.37億 | 82.65%8,370.92萬 | 79.58%3,770.96萬 | 32.84%1.02億 |
| 財務費用 | -14.12%2,185.02萬 | 6.30%1.17億 | 5.42%8,065.47萬 | 10.60%5,348.98萬 | 11.97%2,544.17萬 | 49.88%1.1億 | 55.93%7,650.76萬 | 54.90%4,836.48萬 | 50.93%2,272.22萬 | 92.96%7,345.83萬 |
| -利息費用 | ---- | 8.27%1.07億 | 6.97%7,358.94萬 | 12.30%4,883.97萬 | ---- | 56.26%9,860.35萬 | --6,879.26萬 | 50.05%4,348.9萬 | ---- | 68.50%6,310.39萬 |
| -利息收入 | ---- | 6.55%-331.05萬 | 9.96%-455.39萬 | 0.99%-311.9萬 | ---- | 33.21%-354.25萬 | ---505.75萬 | -11.44%-315.01萬 | ---- | 28.52%-530.43萬 |
| 研發費用 | -6.66%290.56萬 | -27.12%1,184.83萬 | -17.64%935.56萬 | -0.12%801.17萬 | 50.98%311.31萬 | 126.64%1,625.78萬 | 274.03%1,135.9萬 | 474.86%802.16萬 | 186.31%206.19萬 | 1,268.85%717.32萬 |
| 信用減值損失 | -23.95%-808.58萬 | -230.59%-3,044.56萬 | -11.22%-2,279.25萬 | -3.68%-1,353.46萬 | 34.20%-652.35萬 | 38.26%-920.94萬 | 0.31%-2,049.29萬 | -10.74%-1,305.44萬 | 2.87%-991.38萬 | 10.91%-1,491.61萬 |
| 資產減值損失 | --34.74萬 | -1,392.21%-1.96億 | -73.17%23.81萬 | -108.76%-7.78萬 | ---- | -115.93%-1,312.49萬 | --88.74萬 | --88.74萬 | ---- | -156.00%-607.84萬 |
| 非經營性淨收益 | -101.74%-7.21萬 | -2,262.86%-1.74億 | 487.05%509.04萬 | 895.15%633.04萬 | 171.90%415.46萬 | 214.74%804.31萬 | 106.17%86.71萬 | 107.56%63.61萬 | 37.52%-577.84萬 | 42.99%-700.96萬 |
| 公允價值變動淨收益 | ---- | --1,620.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | --7.04萬 | 1.71%-37.07萬 | -56.44%16.03萬 | --16.03萬 | ---- | -152.11%-37.72萬 | -42.17%36.79萬 | ---- | ---- | -146.79%-14.96萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -164.74%-38.95萬 | ---- | ---- | ---- | --60.17萬 |
| 資產處置收益 | -201.97%-44.51萬 | 30.47%180.61萬 | 436.43%239.95萬 | 2,173.44%160.2萬 | 319.47%43.65萬 | 25.10%138.43萬 | -59.45%44.73萬 | -55.64%7.05萬 | -220.38%-19.89萬 | 245.11%110.66萬 |
| 其他收益 | -21.49%804.1萬 | 18.13%3,469.41萬 | 27.61%2,508.5萬 | 42.79%1,818.05萬 | 136.30%1,024.17萬 | 125.44%2,937.03萬 | 312.40%1,965.73萬 | 394.59%1,273.26萬 | 334.50%433.43萬 | 110.76%1,302.79萬 |
| 營業利潤 | 9.57%1,205.39萬 | -377.26%-2.16億 | -43.21%3,627.93萬 | -68.74%1,569.81萬 | -58.03%1,100.1萬 | 53.24%7,796.47萬 | 70.45%6,388.85萬 | 61.41%5,021.22萬 | 9.74%2,621.42萬 | -33.91%5,087.81萬 |
| 加:營業外收入 | -79.02%3.45萬 | -60.23%96.05萬 | -70.40%64.03萬 | -69.11%54.26萬 | -71.16%16.43萬 | 1,192.70%241.51萬 | 480.71%216.34萬 | 1,108.83%175.64萬 | 1,228.59%56.96萬 | 46.38%18.68萬 |
| 減:營業外支出 | 103.51%63.82萬 | 19.07%522.06萬 | 125.21%380.97萬 | 59.03%235萬 | -25.85%31.36萬 | 74.56%438.46萬 | 80.62%169.17萬 | 106.99%147.77萬 | 7.56%42.29萬 | 168.75%251.18萬 |
| 利潤總額 | 5.51%1,145.02萬 | -390.05%-2.2億 | -48.56%3,310.99萬 | -72.49%1,389.07萬 | -58.83%1,085.17萬 | 56.52%7,599.51萬 | 74.33%6,436.02萬 | 65.32%5,049.09萬 | 12.00%2,636.09萬 | -36.26%4,855.32萬 |
| 減:所得稅費用 | 437.74%121.15萬 | -66.25%832.45萬 | -49.71%796.92萬 | -108.40%-87.36萬 | -94.76%22.53萬 | 133.90%2,466.5萬 | 88.69%1,584.69萬 | 35.17%1,039.73萬 | -7.28%430.1萬 | -49.43%1,054.49萬 |
| 淨利潤 | -3.65%1,023.87萬 | -545.64%-2.29億 | -48.18%2,514.07萬 | -63.18%1,476.44萬 | -51.83%1,062.64萬 | 35.05%5,133.02萬 | 70.10%4,851.33萬 | 75.48%4,009.37萬 | 16.73%2,205.99萬 | -31.30%3,800.82萬 |
| 持續經營淨利潤 | -3.65%1,023.87萬 | -545.64%-2.29億 | -48.18%2,514.07萬 | -63.18%1,476.44萬 | -51.83%1,062.64萬 | 35.05%5,133.02萬 | 70.10%4,851.33萬 | 75.48%4,009.37萬 | 16.73%2,205.99萬 | -31.30%3,800.82萬 |
| 減：少數股東損益 | -42.88%427.38萬 | -44.63%1,370.82萬 | 66.16%2,004.33萬 | 67.93%1,387.08萬 | 185.25%748.21萬 | 567.55%2,475.53萬 | 156.45%1,206.29萬 | 77.18%825.96萬 | -27.36%262.3萬 | -12.65%370.84萬 |
| 歸屬于母公司所有者的淨利潤 | 89.70%596.5萬 | -1,012.36%-2.42億 | -86.02%509.74萬 | -97.19%89.35萬 | -83.82%314.44萬 | -22.52%2,657.49萬 | 53.04%3,645.04萬 | 75.04%3,183.4萬 | 27.14%1,943.69萬 | -32.85%3,429.98萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.03 | -1,007.69%-1.18 | -86.11%0.025 | -97.33%0.004 | -77.78%0.02 | -23.53%0.13 | 50.00%0.18 | 66.67%0.15 | 28.57%0.09 | -32.00%0.17 |
| 稀釋每股收益 | 50.00%0.03 | -1,007.69%-1.18 | -86.11%0.025 | -97.33%0.004 | -77.78%0.02 | -23.53%0.13 | 50.00%0.18 | 66.67%0.15 | 28.57%0.09 | -32.00%0.17 |
| 其他綜合收益 | -1.86%121.86萬 | -4.31%124.17萬 | 129.76萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -1.86%121.85萬 | ---- | ---- | ---- | -4.31%124.15萬 | ---- | ---- | ---- | --129.75萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -1.87%123.58 | ---- | ---- | ---- | -4.30%125.93 | ---- | ---- | ---- | --131.59 |
| 綜合收益總額 | -3.65%1,023.87萬 | -532.80%-2.28億 | -48.18%2,514.07萬 | -63.18%1,476.44萬 | -51.83%1,062.64萬 | 33.75%5,257.19萬 | 70.10%4,851.33萬 | 75.48%4,009.37萬 | 16.73%2,205.99萬 | -28.95%3,930.58萬 |
| 歸屬于母公司所有者的綜合收益總額 | 89.70%596.5萬 | -967.26%-2.41億 | -86.02%509.74萬 | -97.19%89.35萬 | -83.82%314.44萬 | -21.86%2,781.64萬 | 53.04%3,645.04萬 | 75.04%3,183.4萬 | 27.14%1,943.69萬 | -30.31%3,559.73萬 |
| 歸屬於少數股東的綜合收益總額 | -42.88%427.38萬 | -44.62%1,370.83萬 | 66.16%2,004.33萬 | 67.93%1,387.08萬 | 185.25%748.21萬 | 567.53%2,475.54萬 | 156.45%1,206.29萬 | 77.18%825.96萬 | -27.36%262.3萬 | -12.65%370.85萬 |
| 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) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
