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
德福科技 (301511)
- 92.95
- +2.71+3.00%
交易中 05/07 13:42 (北京)
585.88億總市值242.69市盈率TTM
94.80最高價84.65最低價39.54萬手成交量89.02今開90.24昨收35.71億成交額10.56%換手率519.27市盈率(靜)6.30億總股本94.8052周最高14.09市淨率348.22億流通值13.9852周最低108.29漲停價3.75億流通股94.80歷史最高72.19跌停價11.25%振幅9.86歷史最低--股息TTM90.30平均價16.73萬手內盤--股息率TTM100股每手18.28萬手外盤
德福科技 (301511) 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 | 73.47%43.38億 | 59.33%124.37億 | 59.14%85億 | 66.82%52.99億 | 110.04%25.01億 | 19.51%78.05億 | 7.99%53.41億 | 8.38%31.77億 | -6.82%11.91億 | 2.36%65.31億 |
| 營業收入 | 73.47%43.38億 | 59.33%124.37億 | 59.14%85億 | 66.82%52.99億 | 110.04%25.01億 | 19.51%78.05億 | 7.99%53.41億 | 8.38%31.77億 | -6.82%11.91億 | 2.36%65.31億 |
| 其他業務收入 | ---- | 79.08%6.3億 | ---- | 135.90%4.06億 | ---- | -23.58%3.52億 | ---- | 60.51%1.72億 | ---- | -32.80%4.6億 |
| 營業總成本 | 65.27%41.54億 | 50.05%123.26億 | 49.94%84.92億 | 57.01%53.17億 | 85.95%25.13億 | 25.87%82.15億 | 15.97%56.64億 | 17.23%33.86億 | 9.74%13.52億 | 14.30%65.26億 |
| 營業成本 | 68.58%39.43億 | 51.23%115.52億 | 51.12%79.4億 | 58.57%49.54億 | 90.55%23.39億 | 26.52%76.38億 | 16.22%52.55億 | 17.20%31.24億 | 9.65%12.27億 | 13.50%60.37億 |
| 營業稅金及附加 | 16.72%1,239.15萬 | 42.37%4,409.42萬 | 50.36%3,252.06萬 | 62.04%2,119.99萬 | 75.15%1,061.65萬 | 4.66%3,097.12萬 | -6.80%2,162.81萬 | 3.85%1,308.33萬 | 8.71%606.15萬 | 30.40%2,959.09萬 |
| 銷售費用 | 40.60%888.62萬 | 77.46%4,923.67萬 | 79.61%3,073.63萬 | 68.71%1,919.53萬 | 39.53%632.03萬 | 31.42%2,774.55萬 | 36.13%1,711.25萬 | 62.70%1,137.76萬 | 40.52%452.98萬 | 49.29%2,111.15萬 |
| 管理費用 | 18.34%4,179.44萬 | 48.82%1.89億 | 33.21%1.18億 | 27.09%7,207.24萬 | 11.13%3,531.77萬 | 21.28%1.27億 | 16.52%8,885.85萬 | 20.27%5,670.94萬 | 19.11%3,177.97萬 | 26.61%1.05億 |
| 財務費用 | 48.65%9,499.87萬 | 40.63%2.91億 | 40.27%2.1億 | 57.92%1.38億 | 55.34%6,390.64萬 | 7.31%2.07億 | 0.24%1.5億 | -6.26%8,723.9萬 | -10.99%4,113.95萬 | 20.69%1.93億 |
| -利息費用 | 62.95%7,761.67萬 | 19.92%2.69億 | 16.18%1.61億 | 26.20%1.26億 | 14.60%4,763.28萬 | 19.51%2.25億 | 4.95%1.38億 | 20.50%9,995.05萬 | -6.91%4,156.37萬 | 35.23%1.88億 |
| -利息收入 | 26.39%-1,110.14萬 | 15.89%-6,418.53萬 | 27.03%-4,391.24萬 | 32.87%-2,778.98萬 | 31.75%-1,508.12萬 | -34.29%-7,631.01萬 | -70.11%-6,018.13萬 | -97.10%-4,139.73萬 | -134.91%-2,209.77萬 | -46.07%-5,682.49萬 |
| 研發費用 | -9.35%5,293.51萬 | 9.37%2億 | 21.26%1.6億 | 20.11%1.12億 | 43.53%5,839.21萬 | 30.45%1.83億 | 30.29%1.32億 | 48.58%9,348.3萬 | 32.78%4,068.36萬 | 26.95%1.4億 |
| 信用減值損失 | 29.86%-695.17萬 | -2,526.72%-1,186.57萬 | -172.34%-2,014.91萬 | -576.81%-2,041.68萬 | -443.86%-991.1萬 | 102.14%48.9萬 | 45.06%-739.85萬 | 148.26%428.19萬 | 147.17%288.23萬 | -234.32%-2,284.14萬 |
| 資產減值損失 | -100.02%-2,291.34 | -157.84%-1,655.58萬 | 191.43%1,093.73萬 | 81.51%1,117.21萬 | 1,231.35%1,126.96萬 | 6.13%-642.11萬 | 165.95%375.3萬 | 208.16%615.51萬 | -185.94%-99.61萬 | -33,995.34%-684.02萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 非經營性淨收益 | -77.24%1,135.56萬 | 84.92%1.05億 | 99.70%1.02億 | 19.47%7,149.52萬 | 93.31%4,989.72萬 | -53.02%5,674.57萬 | 1,156.09%5,109.69萬 | 1,197.25%5,984.28萬 | 694.74%2,581.17萬 | 165.63%1.21億 |
| 公允價值變動淨收益 | -255.44%-1,230.13萬 | 120.06%616.21萬 | 997.35%2,121.23萬 | 681.65%1,578.42萬 | 536.56%791.39萬 | -16,850.70%-3,071.66萬 | ---236.39萬 | ---271.37萬 | --124.32萬 | 70.03%18.34萬 |
| 投資淨收益 | ---- | 120.97%142.56萬 | 216.71%604.19萬 | 1,318.98%391.98萬 | 263.36%100.38萬 | -1,000.98%-679.7萬 | -1,404.56%-517.71萬 | 1,143.08%27.62萬 | 1,143.08%27.62萬 | -75.87%75.44萬 |
| 資產處置收益 | 2,011.57%5,999.81 | 988.75%259.18萬 | ---37.39萬 | ---36.58萬 | --284.14 | 77.89%-29.16萬 | ---- | ---- | ---- | 92.54%-131.89萬 |
| 其他收益 | -22.76%3,060.49萬 | 22.58%1.23億 | 35.47%8,437.43萬 | 18.44%6,140.17萬 | 76.83%3,962.07萬 | -33.39%1億 | 347.45%6,228.33萬 | 470.64%5,184.32萬 | 969.73%2,240.6萬 | 126.07%1.51億 |
| 營業利潤 | 426.42%1.95億 | 161.22%2.16億 | 140.58%1.1億 | 136.04%5,396.54萬 | 127.44%3,712.41萬 | -379.98%-3.52億 | -575.32%-2.71億 | -506.35%-1.5億 | -425.26%-1.35億 | -82.44%1.26億 |
| 加:營業外收入 | 159.61%15.87萬 | 145.54%225.82萬 | 32.07%50.61萬 | 123.09%74.44萬 | -79.10%6.11萬 | -22.99%91.97萬 | 299.35%38.32萬 | 356.68%33.37萬 | 4,030.08%29.24萬 | 5.54%119.42萬 |
| 減:營業外支出 | 477.11%217.95萬 | 899.45%1,818.94萬 | 205.39%180.72萬 | 138.33%94.51萬 | 16.81%37.77萬 | 32.38%181.99萬 | -54.73%59.18萬 | 29.95%39.66萬 | 58.49%32.33萬 | 142.63%137.48萬 |
| 利潤總額 | 425.46%1.93億 | 156.56%2億 | 140.07%1.09億 | 135.89%5,376.47萬 | 127.20%3,680.75萬 | -381.10%-3.53億 | -585.99%-2.72億 | -509.09%-1.5億 | -426.89%-1.35億 | -82.48%1.26億 |
| 減:所得稅費用 | -215.79%-637.05萬 | -177.27%-4,557.34萬 | -672.20%-2,023.89萬 | -944.61%-2,218.33萬 | 1,328.95%550.15萬 | -230.96%-1,643.66萬 | 313.13%353.7萬 | 237.69%262.64萬 | -82.63%38.5萬 | -84.15%1,255.05萬 |
| 淨利潤 | 538.15%2億 | 172.85%2.45億 | 146.90%1.29億 | 149.82%7,594.79萬 | 123.07%3,130.6萬 | -397.76%-3.37億 | -578.12%-2.75億 | -495.66%-1.52億 | -446.37%-1.36億 | -82.27%1.13億 |
| 持續經營淨利潤 | 538.15%2億 | 172.85%2.45億 | 146.90%1.29億 | 149.82%7,594.79萬 | 123.07%3,130.6萬 | -397.76%-3.37億 | -578.12%-2.75億 | -495.66%-1.52億 | -446.37%-1.36億 | -82.27%1.13億 |
| 減：少數股東損益 | 300.99%5,255.08萬 | 244.87%1.33億 | 187.86%6,250.59萬 | 179.23%3,724.17萬 | 132.01%1,310.51萬 | -369.72%-9,169.5萬 | -321.33%-7,114.33萬 | -175.93%-4,700.65萬 | -2,564.12%-4,093.59萬 | -114.50%-1,952.1萬 |
| 歸屬于母公司所有者的淨利潤 | 708.90%1.47億 | 145.91%1.13億 | 132.63%6,659.41萬 | 136.71%3,870.62萬 | 119.21%1,820.09萬 | -284.80%-2.45億 | -374.13%-2.04億 | -289.76%-1.05億 | -332.74%-9,475.27萬 | -73.65%1.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 692.54%0.2338 | 145.77%0.1785 | 132.64%0.1057 | 136.70%0.0614 | 114.05%0.0295 | -218.18%-0.39 | -270.42%-0.3238 | -215.22%-0.1673 | -290.91%-0.21 | -75.00%0.33 |
| 稀釋每股收益 | 692.54%0.2338 | 145.77%0.1785 | 132.64%0.1057 | 136.70%0.0614 | 114.05%0.0295 | -218.18%-0.39 | -270.42%-0.3238 | -215.22%-0.1673 | -290.91%-0.21 | -75.00%0.33 |
| 其他綜合收益 | -1,093.78%-537.14萬 | 189.55%162.09萬 | 1,077.53%329.16萬 | 414.36%160.57萬 | 54.05萬 | -985.23%-181.02萬 | -33.67萬 | -51.08萬 | 0 | 20.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,062.45%-393.72萬 | 187.92%137.71萬 | 1,182.68%244.25萬 | 419.57%136.19萬 | --40.91萬 | -865.98%-156.63萬 | ---22.56萬 | ---42.62萬 | --0 | --20.45萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,191.29%-143.42萬 | 200.00%24.38萬 | 864.07%84.91萬 | 388.13%24.38萬 | --13.14萬 | ---24.38萬 | ---11.11萬 | ---8.46萬 | ---- | ---- |
| 綜合收益總額 | 510.45%1.94億 | 172.94%2.47億 | 148.04%1.32億 | 150.70%7,755.36萬 | 123.47%3,184.65萬 | -398.82%-3.39億 | -578.71%-2.76億 | -496.98%-1.53億 | -446.37%-1.36億 | -82.24%1.13億 |
| 歸屬于母公司所有者的綜合收益總額 | 669.96%1.43億 | 146.17%1.14億 | 133.79%6,903.66萬 | 137.85%4,006.8萬 | 119.64%1,860.99萬 | -285.70%-2.47億 | -374.44%-2.04億 | -290.52%-1.06億 | -332.74%-9,475.27萬 | -73.61%1.33億 |
| 歸屬於少數股東的綜合收益總額 | 286.18%5,111.66萬 | 244.75%1.33億 | 188.91%6,335.5萬 | 179.60%3,748.56萬 | 132.33%1,323.65萬 | -370.97%-9,193.88萬 | -321.99%-7,125.44萬 | -176.43%-4,709.11萬 | -2,564.12%-4,093.59萬 | -114.50%-1,952.1萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。
