Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
德創環保 (603177)
- 12.09
- +0.34+2.89%
休市中 04/30 15:00 (北京)
24.69億總市值-46.68市盈率TTM
12.18最高價11.39最低價7.97萬手成交量11.39今開11.75昨收9562.91萬成交額3.90%換手率虧損市盈率(靜)2.04億總股本17.5552周最高7.64市淨率24.69億流通值7.8552周最低12.93漲停價2.04億流通股35.48歷史最高10.58跌停價6.72%振幅4.94歷史最低0.04股息TTM12.00平均價3.71萬手內盤0.33%股息率TTM100股每手4.07萬手外盤
德創環保 (603177) 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 | -9.00%2億 | 16.95%10.74億 | 17.48%7.93億 | 11.24%4.92億 | -1.98%2.2億 | 15.43%9.19億 | 10.09%6.75億 | 0.83%4.43億 | 6.55%2.25億 | -0.16%7.96億 |
| 營業收入 | -9.00%2億 | 16.95%10.74億 | 17.48%7.93億 | 11.24%4.92億 | -1.98%2.2億 | 15.43%9.19億 | 10.09%6.75億 | 0.83%4.43億 | 6.55%2.25億 | -0.16%7.96億 |
| 其他業務收入 | ---- | -41.87%180.11萬 | ---- | -43.62%92.17萬 | ---- | -35.57%309.83萬 | ---- | -72.07%163.48萬 | ---- | -11.92%480.87萬 |
| 營業總成本 | 2.38%2.14億 | 22.51%10.84億 | 20.50%7.8億 | 12.40%4.72億 | 1.44%2.09億 | 6.88%8.85億 | 5.37%6.47億 | -2.77%4.2億 | -2.26%2.06億 | 7.43%8.28億 |
| 營業成本 | -3.31%1.58億 | 22.87%8.63億 | 21.08%6.25億 | 14.63%3.77億 | 1.05%1.63億 | 11.47%7.02億 | 7.65%5.16億 | -2.03%3.29億 | -0.77%1.61億 | 6.66%6.3億 |
| 營業稅金及附加 | -5.91%208.93萬 | -3.15%880.09萬 | -18.10%619.12萬 | 10.80%439.44萬 | -3.59%222.04萬 | 24.37%908.72萬 | 88.82%755.93萬 | 37.38%396.62萬 | 33.43%230.32萬 | 38.22%730.68萬 |
| 銷售費用 | -13.70%696.44萬 | 16.54%3,902.99萬 | 18.42%2,620.71萬 | 19.06%1,614.86萬 | 28.91%806.99萬 | 34.61%3,348.93萬 | 24.51%2,213.08萬 | 10.26%1,356.3萬 | 16.60%626萬 | 9.74%2,487.8萬 |
| 管理費用 | 9.03%1,460.32萬 | 13.98%7,225.72萬 | 6.27%5,150.41萬 | -2.34%3,387.31萬 | -17.39%1,339.32萬 | -32.46%6,339.19萬 | -27.84%4,846.41萬 | -33.77%3,468.31萬 | -32.04%1,621.21萬 | 2.58%9,386.24萬 |
| 財務費用 | 154.44%1,942.57萬 | 44.22%4,413.63萬 | 12.05%2,825.41萬 | -7.59%1,310.92萬 | 3.92%763.48萬 | 2.90%3,060.3萬 | 27.18%2,521.66萬 | 27.12%1,418.53萬 | -14.53%734.68萬 | 17.26%2,973.93萬 |
| -利息費用 | -5.21%702.65萬 | -1.61%3,216.95萬 | -1.16%2,311.44萬 | -1.09%1,562.57萬 | -0.03%741.23萬 | 6.75%3,269.75萬 | 11.67%2,338.66萬 | 16.93%1,579.81萬 | 18.68%741.44萬 | 14.67%3,063.11萬 |
| -利息收入 | -207.60%-50.39萬 | -403.24%-442.98萬 | -479.08%-347.98萬 | -384.37%-249.2萬 | 35.81%-16.38萬 | 37.50%-88.03萬 | 29.98%-60.09萬 | 6.58%-51.45萬 | -1.88%-25.52萬 | -26.62%-140.83萬 |
| 研發費用 | -9.38%1,344.56萬 | 23.66%5,665.67萬 | 54.13%4,329.66萬 | 11.38%2,777.28萬 | 16.24%1,483.81萬 | 9.29%4,581.67萬 | 6.53%2,809.09萬 | 40.15%2,493.59萬 | 44.08%1,276.51萬 | 19.89%4,192.18萬 |
| 信用減值損失 | 374.94%333.05萬 | -201.86%-2,159.06萬 | 66.41%-74.29萬 | -27,450.48%-502.12萬 | 48.96%-121.14萬 | 64.84%-715.24萬 | 71.05%-221.17萬 | 100.55%1.84萬 | -108.73%-237.33萬 | -52.83%-2,034.27萬 |
| 資產減值損失 | -323.49%-157萬 | 35.80%-1,195.03萬 | 57.92%-241.44萬 | 116.26%81.23萬 | 68.03%-37.07萬 | -25.60%-1,861.43萬 | -149.98%-573.72萬 | -261.41%-499.65萬 | -433.92%-115.97萬 | -223.12%-1,481.98萬 |
| 非經營性淨收益 | 59.60%200.75萬 | -75.54%-3,206.53萬 | 2.23%-363.73萬 | 8.61%-200.38萬 | 142.25%125.79萬 | 15.80%-1,826.63萬 | -184.92%-372.01萬 | -21.85%-219.26萬 | -363.19%-297.73萬 | -73.90%-2,169.32萬 |
| 公允價值變動淨收益 | ---8,394.24 | ---4.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -454.76%-142.6萬 | -800.41%-1,209.5萬 | -10,381.88%-920.48萬 | -4,552.91%-396.47萬 | 52.16%-25.7萬 | -221.05%-134.33萬 | 123.59%8.95萬 | 351.05%8.9萬 | -355.45%-53.73萬 | -1.23%110.97萬 |
| -其中:對聯營合營企業的投資收益 | -454.76%-142.6萬 | -886.22%-1,180.07萬 | -10,381.88%-920.48萬 | -4,552.91%-396.47萬 | 52.16%-25.7萬 | -212.37%-119.66萬 | 123.59%8.95萬 | 351.05%8.9萬 | -355.45%-53.73萬 | 204.61%106.48萬 |
| 資產處置收益 | --9,811.07 | 129.67%2.68萬 | -15,903.58%-96.34萬 | ---103.98萬 | ---- | -470.34%-9.02萬 | -149.29%-6,020.06 | ---- | ---- | 297.55%2.44萬 |
| 其他收益 | -46.03%167.16萬 | 52.06%1,358.51萬 | 133.72%968.82萬 | 167.37%720.96萬 | 183.34%309.7萬 | -27.57%893.39萬 | -53.93%414.53萬 | -8.29%269.65萬 | -35.64%109.3萬 | 187.34%1,233.53萬 |
| 營業利潤 | -198.27%-1,191.44萬 | -369.21%-4,170.51萬 | -60.24%963.72萬 | -10.40%1,829.26萬 | -20.75%1,212.44萬 | 128.80%1,549.17萬 | 1,173.69%2,423.92萬 | 294.43%2,041.61萬 | 1,741.02%1,529.96萬 | -485.27%-5,379.49萬 |
| 加:營業外收入 | -99.59%4,382.41 | -76.52%167.05萬 | 1,850.80%170.32萬 | 1,581.10%156.19萬 | 1,137.48%107.3萬 | 4,203.03%711.47萬 | -92.16%8.73萬 | -90.46%9.29萬 | 109.73%8.67萬 | -89.29%16.53萬 |
| 減:營業外支出 | 1,692.01%19.8萬 | 34.59%124.14萬 | 17.26%62.56萬 | 300.92%42.48萬 | -37.62%1.1萬 | 30.77%92.24萬 | -6.08%53.35萬 | -76.87%10.6萬 | -95.11%1.77萬 | -93.72%70.53萬 |
| 利潤總額 | -191.82%-1,210.8萬 | -290.35%-4,127.6萬 | -54.97%1,071.48萬 | -4.77%1,942.97萬 | -14.20%1,318.63萬 | 139.91%2,168.4萬 | 1,489.84%2,379.3萬 | 258.44%2,040.3萬 | 2,910.30%1,536.86萬 | -1,372.00%-5,433.49萬 |
| 減:所得稅費用 | -62.00%141.18萬 | -264.81%-403.49萬 | 1,437.89%330.55萬 | 855.91%588.69萬 | 638.04%371.55萬 | -11.32%244.83萬 | -79.72%21.49萬 | -83.08%61.58萬 | 832.21%50.34萬 | 178.33%276.08萬 |
| 淨利潤 | -242.75%-1,351.98萬 | -293.60%-3,724.11萬 | -68.58%740.94萬 | -31.56%1,354.28萬 | -36.29%947.08萬 | 133.69%1,923.57萬 | 950.66%2,357.81萬 | 864.54%1,978.72萬 | 2,466.11%1,486.52萬 | -832.37%-5,709.57萬 |
| 持續經營淨利潤 | -242.75%-1,351.98萬 | -293.58%-3,723.57萬 | -68.58%740.94萬 | -31.56%1,354.28萬 | -36.29%947.08萬 | 133.69%1,923.57萬 | 950.66%2,357.81萬 | 864.54%1,978.72萬 | 2,466.11%1,486.52萬 | -832.37%-5,709.57萬 |
| 終止經營淨利潤 | ---- | ---5,453.24 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -31.50%-195.09萬 | -87.63%-681.07萬 | -785.32%-569.88萬 | -555.45%-388.94萬 | -1,734.45%-148.36萬 | 58.14%-362.98萬 | 12.98%-64.37萬 | -629.29%-59.34萬 | 86.10%-8.09萬 | -469.28%-867.09萬 |
| 歸屬于母公司所有者的淨利潤 | -205.61%-1,156.89萬 | -233.08%-3,043.04萬 | -45.88%1,310.82萬 | -14.47%1,743.22萬 | -26.71%1,095.44萬 | 147.22%2,286.55萬 | 1,292.02%2,422.18萬 | 950.89%2,038.05萬 | 1,187.28%1,494.61萬 | -619.63%-4,842.48萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.06 | -236.36%-0.15 | -50.00%0.06 | -20.00%0.08 | -14.29%0.06 | 145.83%0.11 | 1,300.00%0.12 | 900.00%0.1 | 600.00%0.07 | -580.00%-0.24 |
| 稀釋每股收益 | -200.00%-0.06 | -236.36%-0.15 | -50.00%0.06 | -20.00%0.08 | -14.29%0.06 | 145.83%0.11 | 1,300.00%0.12 | 900.00%0.1 | 600.00%0.07 | -580.00%-0.24 |
| 其他綜合收益 | -593.16%-189.35萬 | -375.56%-194.12萬 | -877.96%-163.89萬 | -108.83%-3.23萬 | 31.58%38.39萬 | -268.34%-40.82萬 | -129.24%-16.76萬 | -41.19%36.63萬 | 686.83%29.18萬 | 287.98%24.25萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -593.16%-189.35萬 | -375.56%-194.12萬 | -877.96%-163.89萬 | -108.83%-3.23萬 | 31.58%38.39萬 | -268.34%-40.82萬 | -129.24%-16.76萬 | -41.19%36.63萬 | 686.83%29.18萬 | 287.98%24.25萬 |
| 綜合收益總額 | -256.40%-1,541.33萬 | -308.11%-3,918.23萬 | -75.35%577.05萬 | -32.96%1,351.05萬 | -34.98%985.48萬 | 133.12%1,882.75萬 | 1,164.82%2,341.05萬 | 653.59%2,015.35萬 | 2,762.17%1,515.7萬 | -841.53%-5,685.32萬 |
| 歸屬于母公司所有者的綜合收益總額 | -218.73%-1,346.24萬 | -244.15%-3,237.16萬 | -52.32%1,146.93萬 | -16.13%1,739.99萬 | -25.59%1,133.84萬 | 146.61%2,245.73萬 | 1,748.89%2,405.42萬 | 709.73%2,074.69萬 | 1,271.14%1,523.79萬 | -624.28%-4,818.23萬 |
| 歸屬於少數股東的綜合收益總額 | -31.50%-195.09萬 | -87.63%-681.07萬 | -785.32%-569.88萬 | -555.45%-388.94萬 | -1,734.45%-148.36萬 | 58.14%-362.98萬 | 12.98%-64.37萬 | -629.29%-59.34萬 | 86.10%-8.09萬 | -469.28%-867.09萬 |
| 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。
