Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
敷爾佳 (301371)
- 27.97
- +1.54+5.83%
已收盤 04/24 15:00 (北京)
145.47億總市值28.37市盈率TTM
28.80最高價26.69最低價13.14萬手成交量27.10今開26.43昨收3.67億成交額16.89%換手率33.62市盈率(靜)5.20億總股本29.1852周最高2.48市淨率21.76億流通值21.4852周最低31.72漲停價7778.94萬流通股59.65歷史最高21.14跌停價7.98%振幅17.47歷史最低1.15股息TTM27.96平均價5.08萬手內盤4.13%股息率TTM100股每手7.30萬手外盤
敷爾佳 (301371) 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 | 82.12%5.48億 | -6.14%18.93億 | -11.54%12.97億 | -8.15%8.63億 | -26.39%3.01億 | 4.32%20.17億 | 9.47%14.66億 | 8.17%9.4億 | 9.65%4.09億 | 9.29%19.34億 |
| 營業收入 | 82.12%5.48億 | -6.14%18.93億 | -11.54%12.97億 | -8.15%8.63億 | -26.39%3.01億 | 4.32%20.17億 | 9.47%14.66億 | 8.17%9.4億 | 9.65%4.09億 | 9.29%19.34億 |
| 其他業務收入 | ---- | -61.26%8,942.71 | ---- | -98.26%396.11 | ---- | -47.52%2.31萬 | ---- | -89.44%2.28萬 | ---- | -63.10%4.4萬 |
| 營業總成本 | 73.35%4.12億 | 20.90%14.29億 | 18.64%9.62億 | 26.46%6.43億 | 7.59%2.37億 | 23.33%11.82億 | 26.64%8.11億 | 23.21%5.08億 | 27.01%2.21億 | 29.00%9.58億 |
| 營業成本 | 144.67%1.25億 | 2.46%3.78億 | -8.95%2.45億 | -8.44%1.6億 | -32.80%5,108.82萬 | 7.24%3.68億 | 14.01%2.69億 | 16.96%1.75億 | 17.44%7,602.06萬 | 14.74%3.44億 |
| 營業稅金及附加 | 55.84%684.63萬 | -22.07%2,355.23萬 | -29.40%1,655.55萬 | -32.71%1,138.51萬 | -49.85%439.32萬 | -11.88%3,022.17萬 | 25.35%2,344.84萬 | 47.46%1,692萬 | 103.26%876.05萬 | 98.25%3,429.69萬 |
| 銷售費用 | 57.06%2.5億 | 22.28%9.15億 | 26.19%6.21億 | 39.56%4.2億 | 19.35%1.59億 | 40.53%7.48億 | 38.50%4.92億 | 36.39%3.01億 | 53.12%1.33億 | 36.44%5.32億 |
| 管理費用 | -9.89%2,004.57萬 | 8.44%9,343.97萬 | 11.82%7,058.65萬 | 4.70%4,719.43萬 | 1.53%2,224.63萬 | -4.49%8,617.1萬 | -1.10%6,312.71萬 | 3.76%4,507.77萬 | -2.47%2,191.11萬 | 89.74%9,022.24萬 |
| 財務費用 | 60.18%-370.11萬 | 63.53%-3,132.65萬 | 59.49%-2,776.28萬 | 57.59%-1,919.63萬 | 63.50%-929.46萬 | -14.58%-8,589.87萬 | -38.66%-6,854.08萬 | -92.51%-4,525.97萬 | -147.39%-2,546.49萬 | -177.61%-7,496.87萬 |
| -利息費用 | 4.26%9.9萬 | -12.19%46.69萬 | -2.33%38.42萬 | 10.09%26.14萬 | 11.83%9.49萬 | 8,651.64%53.17萬 | 6,375.63%39.34萬 | 3,807.70%23.74萬 | 1,636.01%8.49萬 | -96.57%6,075.22 |
| -利息收入 | 59.54%-379.87萬 | 63.21%-3,179.74萬 | 59.17%-2,814.91萬 | 57.23%-1,945.97萬 | 63.25%-938.95萬 | -15.28%-8,643.36萬 | -39.44%-6,893.68萬 | -93.47%-4,549.88萬 | -148.08%-2,554.98萬 | -175.77%-7,497.69萬 |
| 研發費用 | 36.42%1,335.99萬 | 46.19%5,090.67萬 | 15.80%3,631.13萬 | 47.65%2,332.65萬 | 61.60%979.3萬 | 6.04%3,482.28萬 | 100.80%3,135.64萬 | 43.21%1,579.84萬 | 11.66%606.01萬 | 112.88%3,283.88萬 |
| 資產減值損失 | -475.65%-55.58萬 | -138.08%-53.94萬 | -160.23%-21.9萬 | 84.00%-9,402.5 | -53.72%-9.66萬 | -339.53%-22.66萬 | -332,898.89%-8.41萬 | -1,117.12%-5.87萬 | -16,936.20%-6.28萬 | ---5.15萬 |
| 非經營性淨收益 | 52.75%8,852.06萬 | 70.97%1.27億 | 208.56%9,470.68萬 | 291.68%8,468.75萬 | 339.98%5,795.19萬 | 188.89%7,399.42萬 | 85.24%3,069.28萬 | 49.98%2,162.18萬 | 2.08%1,317.16萬 | -75.69%2,561.34萬 |
| 公允價值變動淨收益 | 139.97%1,408.41萬 | 2,928.73%4,543.1萬 | --2,618.31萬 | --2,446.91萬 | --586.91萬 | --150萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -8.59%779.18萬 | -0.32%3,475.16萬 | -5.05%2,436.75萬 | -1.18%1,640.26萬 | 3.35%852.42萬 | 167.69%3,486.18萬 | 470.79%2,566.27萬 | 488.03%1,659.9萬 | 487.64%824.81萬 | 101.33%1,302.33萬 |
| 資產處置收益 | --2.75萬 | 128.82%8.99萬 | 106.50%1.7萬 | --1.7萬 | ---- | -209.78%-31.2萬 | -574.74%-26.14萬 | ---- | ---- | 825.99%28.42萬 |
| 其他收益 | 53.87%6,717.31萬 | 22.54%4,677.28萬 | 725.17%4,435.82萬 | 762.11%4,380.82萬 | 775.51%4,365.52萬 | 208.89%3,817.09萬 | -55.62%537.57萬 | -56.18%508.15萬 | -56.64%498.63萬 | -87.50%1,235.75萬 |
| 營業利潤 | 85.24%2.25億 | -35.02%5.91億 | -37.34%4.3億 | -32.67%3.05億 | -39.67%1.22億 | -9.16%9.09億 | -4.12%6.86億 | -3.73%4.53億 | -5.02%2.01億 | -11.57%10.01億 |
| 加:營業外收入 | 15.13%43.32萬 | -30.79%185.42萬 | -30.96%132.32萬 | -9.86%92.17萬 | 4.92%37.62萬 | -57.06%267.92萬 | 126.76%191.65萬 | 111.21%102.25萬 | 103.70%35.86萬 | 78.97%623.91萬 |
| 減:營業外支出 | -1.48%10萬 | 130.69%102.27萬 | -56.85%18.8萬 | -44.28%18.7萬 | --10.15萬 | -83.04%44.33萬 | -78.86%43.56萬 | 827.43%33.56萬 | ---- | 13,069,033.85%261.38萬 |
| 利潤總額 | 85.10%2.26億 | -35.09%5.92億 | -37.31%4.31億 | -32.61%3.06億 | -39.64%1.22億 | -9.27%9.11億 | -3.75%6.88億 | -3.67%4.54億 | -4.93%2.02億 | -11.52%10.04億 |
| 減:所得稅費用 | 77.20%5,396.46萬 | -36.50%1.59億 | -39.04%1.06億 | -32.85%7,615.46萬 | -39.25%3,045.48萬 | -1.91%2.5億 | -2.41%1.74億 | -3.56%1.13億 | -5.41%5,012.98萬 | -11.39%2.55億 |
| 淨利潤 | 87.73%1.72億 | -34.56%4.33億 | -36.73%3.25億 | -32.54%2.3億 | -39.77%9,138.43萬 | -11.77%6.61億 | -4.20%5.14億 | -3.71%3.4億 | -4.77%1.52億 | -11.56%7.49億 |
| 持續經營淨利潤 | 87.73%1.72億 | -34.56%4.33億 | -36.73%3.25億 | -32.54%2.3億 | -39.77%9,138.43萬 | -11.77%6.61億 | -4.20%5.14億 | -3.71%3.4億 | -4.77%1.52億 | -11.56%7.49億 |
| 歸屬于母公司所有者的淨利潤 | 87.73%1.72億 | -34.56%4.33億 | -36.73%3.25億 | -32.54%2.3億 | -39.77%9,138.43萬 | -11.77%6.61億 | -4.20%5.14億 | -3.71%3.4億 | -4.77%1.52億 | -11.56%7.49億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 83.33%0.33 | -34.65%0.83 | -36.72%0.625 | -32.31%0.44 | -52.63%0.18 | -36.18%1.27 | -26.29%0.9877 | -33.67%0.65 | -13.64%0.38 | -15.32%1.99 |
| 稀釋每股收益 | 83.33%0.33 | -34.65%0.83 | -36.72%0.625 | -32.31%0.44 | -52.63%0.18 | -36.18%1.27 | -26.29%0.9877 | -33.67%0.65 | -13.64%0.38 | -15.32%1.99 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 87.73%1.72億 | -34.56%4.33億 | -36.73%3.25億 | -32.54%2.3億 | -39.77%9,138.43萬 | -11.77%6.61億 | -4.20%5.14億 | -3.71%3.4億 | -4.77%1.52億 | -11.56%7.49億 |
| 歸屬于母公司所有者的綜合收益總額 | 87.73%1.72億 | -34.56%4.33億 | -36.73%3.25億 | -32.54%2.3億 | -39.77%9,138.43萬 | -11.77%6.61億 | -4.20%5.14億 | -3.71%3.4億 | -4.77%1.52億 | -11.56%7.49億 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(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。
