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
德新科技 (603032)
- 22.66
- +0.08+0.35%
休市中 05/15 15:00 (北京)
52.85億總市值76.81市盈率TTM
23.47最高價22.48最低價14.48萬手成交量22.51今開22.58昨收3.32億成交額6.25%換手率124.51市盈率(靜)2.33億總股本27.3752周最高4.52市淨率52.49億流通值13.1352周最低24.84漲停價2.32億流通股71.83歷史最高20.32跌停價4.38%振幅3.95歷史最低0.06股息TTM22.94平均價5.97萬手內盤0.25%股息率TTM100股每手7.95萬手外盤
德新科技 (603032) 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 | 52.24%1.49億 | 53.29%5.58億 | 79.72%4.12億 | 90.50%2.51億 | 84.44%9,768.36萬 | -35.22%3.64億 | -55.04%2.29億 | -66.86%1.32億 | -78.29%5,296.2萬 | -3.45%5.62億 |
| 營業收入 | 52.24%1.49億 | 53.29%5.58億 | 79.72%4.12億 | 90.50%2.51億 | 84.44%9,768.36萬 | -35.22%3.64億 | -55.04%2.29億 | -66.86%1.32億 | -78.29%5,296.2萬 | -3.45%5.62億 |
| 其他業務收入 | ---- | 15.73%1,828.51萬 | ---- | 10.33%850.05萬 | ---- | -37.63%1,579.93萬 | ---- | -10.43%770.44萬 | ---- | 78.61%2,533.26萬 |
| 營業總成本 | 22.46%1.13億 | 35.92%4.78億 | 55.25%3.55億 | 50.70%2.14億 | 34.85%9,207.82萬 | -11.47%3.51億 | -31.09%2.28億 | -39.98%1.42億 | -46.74%6,828.39萬 | 0.34%3.97億 |
| 營業成本 | 35.19%8,709.22萬 | 43.40%3.61億 | 77.27%2.72億 | 71.95%1.6億 | 53.32%6,442.16萬 | -8.30%2.52億 | -34.83%1.54億 | -44.93%9,285.18萬 | -53.73%4,201.8萬 | 29.44%2.74億 |
| 營業稅金及附加 | 4.37%165.19萬 | 6.69%678.4萬 | 13.08%536.65萬 | 13.44%353.1萬 | 6.21%158.27萬 | -39.19%635.88萬 | -45.39%474.58萬 | -52.16%311.27萬 | -60.86%149.01萬 | 10.55%1,045.75萬 |
| 銷售費用 | -7.53%332.38萬 | 22.97%1,694.25萬 | -1.51%1,204.69萬 | 2.42%792.18萬 | -1.56%359.46萬 | 45.11%1,377.82萬 | 69.13%1,223.22萬 | 57.33%773.47萬 | 41.16%365.15萬 | -4.83%949.48萬 |
| 管理費用 | 2.23%1,205.2萬 | 4.41%5,335.24萬 | 5.80%3,642.78萬 | 3.33%2,323.56萬 | -7.13%1,178.91萬 | -18.41%5,110.09萬 | -29.08%3,443.06萬 | -35.20%2,248.73萬 | -30.98%1,269.37萬 | -47.89%6,263.34萬 |
| 財務費用 | -43.63%126.28萬 | 5.56%663.38萬 | 22.66%566.56萬 | 48.25%466.71萬 | 36.23%224.02萬 | -23.40%628.46萬 | -30.91%461.91萬 | -37.99%314.82萬 | -42.50%164.45萬 | 18.13%820.47萬 |
| -利息費用 | -71.67%72萬 | -7.46%692.13萬 | 3.61%577.87萬 | 27.04%490.3萬 | 28.44%254.18萬 | -26.04%747.95萬 | -30.70%557.72萬 | -34.04%385.93萬 | -38.61%197.9萬 | 22.25%1,011.29萬 |
| -利息收入 | 57.55%-11.32萬 | 38.87%-73.24萬 | 44.60%-54.36萬 | 44.19%-39.72萬 | 20.86%-26.67萬 | 41.12%-119.82萬 | 32.87%-98.13萬 | 14.72%-71.18萬 | 14.89%-33.7萬 | -43.12%-203.49萬 |
| 研發費用 | -12.67%737.94萬 | 48.63%3,302.69萬 | 21.49%2,282.55萬 | 18.60%1,516.04萬 | 24.52%844.99萬 | -29.86%2,222.06萬 | -23.72%1,878.72萬 | -24.58%1,278.27萬 | -30.40%678.6萬 | -14.32%3,167.91萬 |
| 信用減值損失 | -14.92%-336.54萬 | -12.20%-1,039.84萬 | -31.58%-554.54萬 | -19.81%-483.26萬 | -181.60%-292.85萬 | -82.63%-926.74萬 | 3.68%-421.45萬 | -5.33%-403.37萬 | 31.18%-103.99萬 | -388.23%-507.44萬 |
| 資產減值損失 | ---- | 96.78%-542.16萬 | ---6.29萬 | ---- | --8.63萬 | -2,716.85%-1.69億 | ---- | ---- | ---- | ---598.27萬 |
| 非經營性淨收益 | 1.24%-180.35萬 | 94.23%-1,000.1萬 | -1,333.77%-160.49萬 | -52.58%-136萬 | -282.96%-182.62萬 | -7,696.28%-1.73億 | 84.29%-11.19萬 | -18.23%-89.14萬 | -15.82%99.81萬 | -136.45%-222.5萬 |
| 公允價值變動淨收益 | ---- | 3.39%-141.4萬 | ---- | ---- | ---- | -164.37%-146.36萬 | ---- | ---- | ---- | 41.31%227.37萬 |
| 投資淨收益 | -60.11%15.87萬 | -35.15%226.5萬 | -28.64%173.65萬 | -12.99%144.72萬 | -47.56%39.78萬 | 18.13%349.27萬 | 18.36%243.35萬 | 7.05%166.31萬 | -48.73%75.86萬 | 86.49%295.65萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -1,207.80%-19.56萬 | ---- | ---- | ---- | -62.02%1.77萬 |
| 資產處置收益 | -88.96%1.31萬 | -101.50%-6,659.44 | -90.99%3.41萬 | -79.47%8.45萬 | -68.01%11.83萬 | -71.35%44.37萬 | -46.56%37.8萬 | -37.36%41.14萬 | -21.27%36.98萬 | 208.99%154.87萬 |
| 其他收益 | 178.05%139.02萬 | 168.31%497.47萬 | 72.95%223.29萬 | 81.77%194.1萬 | -45.03%50萬 | -9.70%185.41萬 | 360.70%129.11萬 | 334.44%106.78萬 | 277.34%90.96萬 | -40.45%205.32萬 |
| 營業利潤 | 803.56%3,414.74萬 | 143.99%7,067.86萬 | 6,537.09%5,600.09萬 | 425.67%3,590.14萬 | 126.38%377.92萬 | -198.50%-1.61億 | -99.53%84.38萬 | -106.86%-1,102.38萬 | -112.25%-1,432.37萬 | -15.42%1.63億 |
| 加:營業外收入 | -80.77%1.02萬 | -45.87%17.54萬 | -23.53%17.34萬 | -30.50%12.2萬 | -62.12%5.29萬 | -76.92%32.4萬 | -83.93%22.67萬 | -77.01%17.56萬 | 108.16%13.96萬 | 494.84%140.39萬 |
| 減:營業外支出 | 117.95%3.94萬 | 104.83%131.51萬 | 100.18%4.86萬 | 100.17%4.7萬 | -98.33%1.81萬 | -190.31%-2,721.5萬 | -4,317.00%-2,712.63萬 | -11,449.57%-2,713.4萬 | 443.03%107.93萬 | 12,429.66%3,013.59萬 |
| 利潤總額 | 794.55%3,411.82萬 | 152.24%6,953.88萬 | 99.05%5,612.57萬 | 120.91%3,597.64萬 | 124.99%381.4萬 | -199.07%-1.33億 | -84.23%2,819.68萬 | -89.90%1,628.58萬 | -113.07%-1,526.33萬 | -30.32%1.34億 |
| 減:所得稅費用 | 13,042.08%502.35萬 | -18.32%1,114.71萬 | -58.57%500.43萬 | -63.09%331.29萬 | 97.48%-3.88萬 | -45.51%1,364.77萬 | -39.44%1,208.04萬 | -56.04%897.5萬 | -110.91%-153.79萬 | -17.01%2,504.55萬 |
| 淨利潤 | 655.15%2,909.47萬 | 139.78%5,839.17萬 | 217.20%5,112.14萬 | 346.78%3,266.35萬 | 128.07%385.28萬 | -234.24%-1.47億 | -89.85%1,611.64萬 | -94.81%731.08萬 | -113.36%-1,372.54萬 | -32.78%1.09億 |
| 持續經營淨利潤 | 655.15%2,909.47萬 | 139.78%5,839.17萬 | 217.20%5,112.14萬 | 346.78%3,266.35萬 | 128.07%385.28萬 | -234.24%-1.47億 | -89.85%1,611.64萬 | -94.81%731.08萬 | -113.36%-1,372.54萬 | -32.78%1.09億 |
| 減：少數股東損益 | -19.10%398.63萬 | 268.40%1,583.45萬 | 7,744.15%1,399.81萬 | 2,271.87%1,031.18萬 | 3,281.82%492.75萬 | 138.48%429.82萬 | -110.05%-18.31萬 | -125.23%-47.48萬 | -114.61%-15.49萬 | 769.51%180.24萬 |
| 歸屬于母公司所有者的淨利潤 | 2,436.45%2,510.84萬 | 128.17%4,255.72萬 | 127.76%3,712.34萬 | 187.09%2,235.17萬 | 92.08%-107.46萬 | -240.49%-1.51億 | -89.62%1,629.95萬 | -94.40%778.56萬 | -113.35%-1,357.05萬 | -34.00%1.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2,406.38%0.1084 | 127.27%0.18 | 128.57%0.16 | 233.33%0.1 | 92.13%-0.0047 | -240.43%-0.66 | -89.86%0.07 | -95.08%0.03 | -113.27%-0.0597 | -35.62%0.47 |
| 稀釋每股收益 | 2,400.00%0.1081 | 127.27%0.18 | 128.57%0.16 | 233.33%0.1 | 92.07%-0.0047 | -240.43%-0.66 | -89.86%0.07 | -95.00%0.03 | -113.48%-0.0593 | -33.80%0.47 |
| 其他綜合收益 | -265.43%-18.84萬 | 338.22%25.86萬 | 32.14萬 | 36.55萬 | 11.39萬 | -10.86萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -265.43%-18.84萬 | 338.22%25.86萬 | --32.14萬 | --36.55萬 | --11.39萬 | ---10.86萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 628.73%2,890.64萬 | 139.93%5,865.03萬 | 219.19%5,144.28萬 | 351.78%3,302.9萬 | 128.90%396.67萬 | -234.34%-1.47億 | -89.85%1,611.64萬 | -94.81%731.08萬 | -113.36%-1,372.54萬 | -32.78%1.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 2,693.73%2,492萬 | 128.32%4,281.58萬 | 129.73%3,744.48萬 | 191.79%2,271.72萬 | 92.92%-96.08萬 | -240.59%-1.51億 | -89.62%1,629.95萬 | -94.40%778.56萬 | -113.35%-1,357.05萬 | -34.00%1.08億 |
| 歸屬於少數股東的綜合收益總額 | -19.10%398.63萬 | 268.40%1,583.45萬 | 7,744.15%1,399.81萬 | 2,271.87%1,031.18萬 | 3,281.82%492.75萬 | 138.48%429.82萬 | -110.05%-18.31萬 | -125.23%-47.48萬 | -114.61%-15.49萬 | 769.51%180.24萬 |
| 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) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
