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
鼎泰高科 (301377)
- 216.68
- -6.67-2.99%
已收盤 04/24 15:00 (北京)
888.39億總市值142.93市盈率TTM
227.80最高價215.13最低價3.56萬手成交量223.38今開223.35昨收7.83億成交額5.02%換手率204.80市盈率(靜)4.10億總股本243.7052周最高30.62市淨率153.89億流通值24.9352周最低268.02漲停價7102.40萬流通股243.70歷史最高178.68跌停價5.67%振幅10.93歷史最低0.90股息TTM219.63平均價1.68萬手內盤0.42%股息率TTM100股每手1.54萬手外盤
鼎泰高科 (301377) 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 | 92.33%8.14億 | 35.70%21.44億 | 29.13%14.57億 | 26.90%9.04億 | 27.21%4.23億 | 19.65%15.8億 | 21.72%11.29億 | 22.30%7.13億 | 20.45%3.33億 | 8.34%13.2億 |
| 營業收入 | 92.33%8.14億 | 35.70%21.44億 | 29.13%14.57億 | 26.90%9.04億 | 27.21%4.23億 | 19.65%15.8億 | 21.72%11.29億 | 22.30%7.13億 | 20.45%3.33億 | 8.34%13.2億 |
| 其他業務收入 | ---- | 119.89%5,936.12萬 | ---- | 16.01%1,061.09萬 | ---- | 7.54%2,699.55萬 | ---- | -22.37%914.68萬 | ---- | -6.12%2,510.34萬 |
| 營業總成本 | 49.69%5.11億 | 24.29%16.44億 | 20.08%11.34億 | 16.70%7.2億 | 16.90%3.41億 | 20.35%13.22億 | 23.90%9.44億 | 25.66%6.17億 | 31.16%2.92億 | 12.67%10.99億 |
| 營業成本 | 45.12%3.81億 | 21.86%12.36億 | 19.02%8.65億 | 17.99%5.49億 | 18.99%2.62億 | 20.61%10.14億 | 25.87%7.27億 | 25.34%4.66億 | 30.92%2.2億 | 12.60%8.41億 |
| 營業稅金及附加 | 26.77%440.77萬 | 30.85%1,676.05萬 | 34.83%1,201.77萬 | 35.58%743.88萬 | 48.34%347.7萬 | 32.08%1,280.86萬 | 28.97%891.34萬 | 41.01%548.67萬 | 20.53%234.4萬 | 7.88%969.74萬 |
| 銷售費用 | 36.52%2,457.11萬 | 31.60%8,750.5萬 | 22.58%5,918.66萬 | 14.21%3,865.14萬 | 7.89%1,799.87萬 | 2.54%6,649.08萬 | 2.16%4,828.38萬 | 12.13%3,384.13萬 | 49.39%1,668.18萬 | 74.12%6,484.37萬 |
| 管理費用 | 82.70%5,290.3萬 | 43.74%1.59億 | 38.04%1.02億 | 22.30%6,362.04萬 | 28.29%2,895.6萬 | 26.69%1.11億 | 11.92%7,396.27萬 | 18.49%5,201.88萬 | 4.51%2,257.05萬 | -1.97%8,751.97萬 |
| 財務費用 | 316.57%795.13萬 | -3.12%816.65萬 | -9.86%550.47萬 | -28.85%331.36萬 | -18.95%190.88萬 | 551.60%842.91萬 | 268.69%610.66萬 | 210.52%465.7萬 | 176.32%235.5萬 | -114.21%-186.65萬 |
| -利息費用 | 60.99%281.1萬 | -2.15%860.47萬 | -14.42%588.55萬 | -16.09%414.02萬 | -23.86%174.61萬 | 29.01%879.41萬 | 47.42%687.74萬 | 76.04%493.4萬 | -43.60%229.33萬 | -45.55%681.67萬 |
| -利息收入 | 26.75%-37.8萬 | -31.90%-271.33萬 | -28.08%-188.65萬 | -14.25%-119.5萬 | 15.07%-51.6萬 | 79.93%-205.7萬 | 84.20%-147.29萬 | 86.82%-104.6萬 | 86.72%-60.76萬 | -588.29%-1,024.98萬 |
| 研發費用 | 51.61%4,064.48萬 | 23.99%1.36億 | 12.24%8,983.24萬 | 4.05%5,782.79萬 | -3.21%2,680.93萬 | 12.15%1.1億 | 17.75%8,003.41萬 | 20.95%5,557.57萬 | 22.03%2,769.73萬 | 22.43%9,772.24萬 |
| 信用減值損失 | -349.91%-913.6萬 | -16.21%-2,128.2萬 | -52.75%-1,263.68萬 | -110.01%-771.93萬 | -364.57%-203.06萬 | -31.00%-1,831.32萬 | -67.33%-827.31萬 | -79.39%-367.57萬 | 123.42%76.75萬 | -352.04%-1,397.91萬 |
| 資產減值損失 | 64.19%-254.87萬 | -17.76%-2,036.42萬 | -26.26%-1,494.13萬 | -39.42%-1,110.46萬 | -182.24%-711.81萬 | -12.57%-1,729.27萬 | -16.84%-1,183.36萬 | -148.91%-796.5萬 | -42.91%-252.2萬 | -34.87%-1,536.19萬 |
| 非經營性淨收益 | -144.72%-105.4萬 | -233.14%-817.06萬 | -141.54%-462.97萬 | -186.92%-412萬 | -109.01%-43.07萬 | -77.99%613.7萬 | -60.13%1,114.39萬 | -84.80%473.99萬 | -81.93%477.96萬 | 865.40%2,787.71萬 |
| 公允價值變動淨收益 | -50.70%59.2萬 | -39.52%377.97萬 | -33.15%321.77萬 | -28.02%235.48萬 | -25.91%120.09萬 | 271.57%624.96萬 | 364.44%481.32萬 | 342.27%327.14萬 | --162.08萬 | --168.19萬 |
| 投資淨收益 | -70.74%54.84萬 | -26.59%512.98萬 | -14.84%445.31萬 | -6.52%282.81萬 | 225.49%187.45萬 | -24.26%698.75萬 | -2.64%522.9萬 | 42.54%302.52萬 | -23.14%57.59萬 | 10,066.23%922.58萬 |
| 資產處置收益 | 128.77%6.68萬 | -947.00%-69.05萬 | -2,028.01%-69.22萬 | -9,174.38%-14.26萬 | ---23.21萬 | 96.98%-6.6萬 | 103.10%3.59萬 | 100.29%1,571.54 | --0 | -1,090.49%-218.54萬 |
| 其他收益 | 60.41%942.36萬 | -11.60%2,525.66萬 | -24.57%1,596.98萬 | -4.15%966.37萬 | 35.45%587.48萬 | -41.08%2,857.17萬 | -43.95%2,117.26萬 | -70.43%1,008.24萬 | -86.15%433.74萬 | 177.71%4,849.57萬 |
| 營業利潤 | 270.73%3.02億 | 86.71%4.92億 | 63.12%3.19億 | 79.70%1.8億 | 79.06%8,146.57萬 | 5.63%2.63億 | 1.26%1.95億 | -18.37%1億 | -43.16%4,549.7萬 | 1.21%2.49億 |
| 加:營業外收入 | -42.19%7,561.33 | 272.00%50.34萬 | 81.00%14.88萬 | 1,036.47%10.85萬 | 109.13%1.31萬 | -55.92%13.53萬 | -70.88%8.22萬 | -95.76%9,546.98 | -97.15%6,253.86 | 34.51%30.7萬 |
| 減:營業外支出 | 181.95%13.2萬 | -91.38%49.39萬 | -50.44%20.07萬 | -51.83%17萬 | -83.79%4.68萬 | 321.38%572.66萬 | -38.35%40.49萬 | 14.24%35.29萬 | 15.96%28.89萬 | 123.38%135.9萬 |
| 利潤總額 | 270.73%3.02億 | 90.76%4.92億 | 63.36%3.19億 | 80.26%1.8億 | 80.10%8,143.2萬 | 3.83%2.58億 | 1.29%1.95億 | -18.60%9,977.06萬 | -43.49%4,521.44萬 | 0.94%2.48億 |
| 減:所得稅費用 | 348.04%4,170.32萬 | 97.25%6,010.9萬 | 67.58%3,774.46萬 | 94.96%2,095.05萬 | 110.15%930.79萬 | 5.86%3,047.32萬 | -3.20%2,252.35萬 | -35.73%1,074.6萬 | -62.47%442.91萬 | 23.55%2,878.52萬 |
| 淨利潤 | 260.76%2.6億 | 89.89%4.32億 | 62.81%2.81億 | 78.48%1.59億 | 76.84%7,212.4萬 | 3.56%2.27億 | 1.90%1.73億 | -15.89%8,902.46萬 | -40.21%4,078.53萬 | -1.42%2.19億 |
| 持續經營淨利潤 | 260.76%2.6億 | 89.89%4.32億 | 62.81%2.81億 | 78.48%1.59億 | 76.84%7,212.4萬 | 3.56%2.27億 | 1.90%1.73億 | -15.89%8,902.46萬 | -40.21%4,078.53萬 | -1.42%2.19億 |
| 減：少數股東損益 | 17.02%-38.19萬 | -556.97%-199.29萬 | -487.53%-137.12萬 | -618.84%-86.12萬 | -471.37%-46.03萬 | 145.84%43.61萬 | 272.09%35.38萬 | 2,207.89%16.6萬 | 386.26%12.39萬 | 192.51%17.74萬 |
| 歸屬于母公司所有者的淨利潤 | 259.00%2.61億 | 91.14%4.34億 | 63.94%2.82億 | 79.78%1.6億 | 78.51%7,258.44萬 | 3.45%2.27億 | 1.75%1.72億 | -16.05%8,885.86萬 | -40.43%4,066.13萬 | -1.59%2.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 255.56%0.64 | 92.73%1.06 | 64.29%0.69 | 77.27%0.39 | 80.00%0.18 | 3.77%0.55 | 2.44%0.42 | -15.38%0.22 | -41.18%0.1 | -13.11%0.53 |
| 稀釋每股收益 | 255.56%0.64 | 92.73%1.06 | 64.29%0.69 | 77.27%0.39 | 80.00%0.18 | 3.77%0.55 | 2.44%0.42 | -15.38%0.22 | -41.18%0.1 | -13.11%0.53 |
| 其他綜合收益 | -5,054.85%-942.93萬 | 82.04%376.76萬 | -0.78%300.81萬 | 215.11%288.21萬 | 91.90%-18.29萬 | 122.74%206.97萬 | 547.21%303.19萬 | -250.37萬 | -225.87萬 | 92.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -5,054.85%-942.93萬 | 82.04%376.76萬 | -0.78%300.81萬 | 215.11%288.21萬 | 91.90%-18.29萬 | 122.74%206.97萬 | 547.21%303.19萬 | ---250.37萬 | ---225.87萬 | --92.92萬 |
| 綜合收益總額 | 248.57%2.51億 | 89.82%4.35億 | 61.71%2.84億 | 86.98%1.62億 | 86.73%7,194.11萬 | 4.07%2.29億 | 4.11%1.76億 | -18.26%8,652.09萬 | -43.52%3,852.66萬 | -1.01%2.2億 |
| 歸屬于母公司所有者的綜合收益總額 | 246.88%2.51億 | 91.06%4.37億 | 62.82%2.85億 | 88.33%1.63億 | 88.53%7,240.14萬 | 3.95%2.29億 | 3.96%1.75億 | -18.42%8,635.5萬 | -43.74%3,840.26萬 | -1.17%2.2億 |
| 歸屬於少數股東的綜合收益總額 | 17.02%-38.19萬 | -556.97%-199.29萬 | -487.53%-137.12萬 | -618.84%-86.12萬 | -471.37%-46.03萬 | 145.84%43.61萬 | 272.09%35.38萬 | 2,207.89%16.6萬 | 386.26%12.39萬 | 192.51%17.74萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
