滬深市場個股詳情

浙江鼎力 (603338)

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  • 51.67
  • +4.70+10.01%
休市中 07/03 15:00 (北京)
261.63億總市值13.60市盈率TTM

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

浙江鼎力 (603338) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
29.48%24.57億
9.96%85.75億
8.82%66.75億
12.35%43.36億
30.72%18.98億
23.56%77.99億
29.35%61.34億
24.56%38.59億
11.53%14.52億
15.92%63.12億
營業收入
29.48%24.57億
9.96%85.75億
8.82%66.75億
12.35%43.36億
30.72%18.98億
23.56%77.99億
29.35%61.34億
24.56%38.59億
11.53%14.52億
15.92%63.12億
其他業務收入
----
16.17%7.29億
----
77.39%3.61億
----
78.29%6.27億
----
48.79%2.03億
----
62.03%3.52億
營業總成本
42.90%18.89億
10.36%63.53億
9.39%47.51億
8.08%30.01億
34.56%13.22億
34.99%57.57億
33.02%43.43億
31.28%27.77億
4.26%9.82億
6.14%42.65億
營業成本
44.18%16.27億
11.29%56.38億
9.29%42.8億
11.58%27.86億
28.50%11.28億
26.97%50.66億
29.16%39.16億
19.79%24.97億
8.06%8.78億
6.26%39.9億
營業稅金及附加
-55.21%811.68萬
40.11%6,773.86萬
66.83%5,089.3萬
68.64%3,683.74萬
76.49%1,812.23萬
44.84%4,834.74萬
44.35%3,050.54萬
47.84%2,184.36萬
35.96%1,026.79萬
168.50%3,338萬
銷售費用
-30.36%6,980.13萬
22.02%3.1億
79.47%2.47億
116.72%1.72億
207.64%1億
103.04%2.54億
17.29%1.38億
74.26%7,954.9萬
-22.73%3,257.92萬
-20.63%1.25億
管理費用
-55.89%4,364.02萬
14.92%2.58億
39.74%1.99億
72.43%1.51億
245.65%9,892.98萬
59.20%2.25億
41.99%1.42億
15.33%8,779.75萬
-12.39%2,862.16萬
14.39%1.41億
財務費用
187.41%8,154.85萬
-129.97%-2.11億
-296.78%-2.52億
-952.42%-2.9億
-431.27%-9,329.55萬
62.45%-9,191.36萬
58.81%-6,359.87萬
87.28%-2,752.89萬
-346.88%-1,756.09萬
-5.20%-2.45億
-利息費用
-57.07%248.59萬
0.46%1,082.31萬
176.26%1,925.03萬
147.24%1,142.42萬
137.47%579.11萬
-43.92%1,077.39萬
-51.61%696.82萬
-54.81%462.08萬
-51.29%243.87萬
14.45%1,921.32萬
-利息收入
-85.65%-6,214.23萬
-20.55%-1.89億
-11.00%-1.23億
-15.36%-8,345.93萬
2.21%-3,347.35萬
1.72%-1.57億
-22.18%-1.11億
-1.71%-7,234.52萬
-32.48%-3,422.85萬
-203.87%-1.59億
研發費用
-15.03%5,936.94萬
13.75%2.91億
25.73%2.27億
21.82%1.44億
38.00%6,987.08萬
16.32%2.56億
21.03%1.8億
6.98%1.19億
25.43%5,063.26萬
8.74%2.2億
信用減值損失
2.03%-4,136.71萬
-331.08%-8,009.3萬
-529.55%-7,714.01萬
-500.93%-7,350.01萬
-96.14%-4,222.28萬
26.08%-1,857.97萬
70.79%-1,225.32萬
74.45%-1,223.12萬
-529.90%-2,152.69萬
4.12%-2,513.54萬
資產減值損失
----
57.42%-303.31萬
----
----
----
---712.39萬
----
----
----
----
非經營性淨收益
42.42%-2,777.37萬
111.68%1,239.05萬
64.12%-3,266.36萬
32.92%-7,221.07萬
51.98%-4,823.13萬
-182.90%-1.06億
-239.03%-9,104.6萬
-1,016.00%-1.08億
-477.89%-1億
291.48%1.28億
公允價值變動淨收益
63.08%-781.05萬
104.00%432.71萬
81.21%-2,068.92萬
79.73%-2,403.39萬
79.20%-2,115.37萬
-192.18%-1.08億
-198.82%-1.1億
-60.37%-1.19億
---1.02億
-47.70%-3,702.42萬
投資淨收益
111.96%159.01萬
144.12%775.97萬
571.95%567.44萬
290.32%477.37萬
-92.33%75.02萬
-119.15%-1,758.68萬
-102.17%-120.23萬
-105.11%-250.83萬
-62.20%978.36萬
87.11%9,185.3萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
-192.21%-7,028.4萬
-109.53%-359.65萬
-111.41%-359.65萬
15.07%978.36萬
278.59%7,622.06萬
資產處置收益
88.11%6.19萬
11,692.26%127.13萬
2,527.77%103.87萬
--61.79萬
--3.29萬
-527.69%-1.1萬
-3,372.41%-4.28萬
----
----
-96.83%2,564.11
其他收益
37.53%1,975.2萬
80.83%8,215.85萬
79.49%5,845.26萬
-22.28%1,993.18萬
10.30%1,436.22萬
-53.74%4,543.31萬
-63.40%3,256.67萬
-69.64%2,564.63萬
216.39%1,302.05萬
182.35%9,822.07萬
營業利潤
2.43%5.41億
15.43%22.34億
11.27%18.91億
29.53%12.62億
43.03%5.28億
-11.00%19.36億
10.18%16.99億
-2.03%9.75億
-4.42%3.69億
48.99%21.75億
加:營業外收入
1,508.60%770.33萬
-55.76%165.9萬
-76.65%95.96萬
34.36%78.41萬
-14.23%47.89萬
293.93%374.98萬
577.46%410.9萬
173.80%58.36萬
417.78%55.83萬
131.66%95.19萬
減:營業外支出
480.40%213.85萬
239.98%451.04萬
158.12%46.53萬
61.93%44.33萬
621.28%36.85萬
-31.37%132.67萬
-78.56%18.03萬
-40.36%27.38萬
-88.86%5.11萬
305.89%193.32萬
利潤總額
3.47%5.46億
15.14%22.32億
11.05%18.91億
29.52%12.63億
42.86%5.28億
-10.85%19.38億
10.45%17.03億
-1.97%9.75億
-4.20%3.69億
48.92%21.74億
減:所得稅費用
-6.20%9,309.05萬
7.51%3.32億
22.83%2.97億
40.28%2.11億
47.54%9,924.26萬
0.72%3.09億
-2.86%2.42億
-7.84%1.5億
1.60%6,726.34萬
51.49%3.07億
淨利潤
5.71%4.53億
16.58%18.99億
9.10%15.95億
27.56%10.52億
41.82%4.29億
-12.75%16.29億
13.01%14.62億
-0.82%8.25億
-5.40%3.02億
48.51%18.67億
持續經營淨利潤
5.71%4.53億
16.58%18.99億
9.10%15.95億
27.56%10.52億
41.82%4.29億
-12.75%16.29億
13.01%14.62億
-0.82%8.25億
-5.40%3.02億
48.51%18.67億
減：少數股東損益
644.51%15.99萬
-115.85%-3.7萬
-82.30%23.71萬
-89.08%4.96萬
---2.94萬
--23.32萬
--133.93萬
--45.42萬
----
----
歸屬于母公司所有者的淨利潤
5.66%4.53億
16.60%18.99億
9.18%15.95億
27.63%10.52億
41.83%4.29億
-12.76%16.29億
12.91%14.6億
-0.88%8.24億
-5.40%3.02億
48.51%18.67億
每股收益
基本每股收益
4.71%0.89
16.46%3.75
9.38%3.15
27.61%2.08
41.67%0.85
-12.74%3.22
12.94%2.88
-0.61%1.63
-4.76%0.6
48.79%3.69
稀釋每股收益
4.71%0.89
16.46%3.75
9.38%3.15
27.61%2.08
41.67%0.85
-12.74%3.22
12.94%2.88
-0.61%1.63
-4.76%0.6
48.79%3.69
其他綜合收益
-134.89%-1,538.32萬
73.79%-2,350.25萬
97.93%-790.16萬
98.36%-611.7萬
89.76%-654.9萬
-130.05%-8,966.12萬
-22,565.21%-3.81億
-1,234.06%-3.72億
-8,421.98%-6,392.65萬
4,268.12%2.98億
歸屬于母公司所有者的其他綜合收益總額
-134.89%-1,538.32萬
73.79%-2,350.25萬
97.93%-790.16萬
98.36%-611.7萬
89.76%-654.9萬
-130.05%-8,966.12萬
-22,565.21%-3.81億
-1,234.06%-3.72億
-8,421.98%-6,392.65萬
4,268.12%2.98億
綜合收益總額
3.70%4.38億
21.85%18.76億
46.86%15.87億
131.13%10.46億
77.12%4.22億
-28.91%15.39億
-16.57%10.81億
-43.69%4.53億
-25.23%2.38億
71.31%21.65億
歸屬于母公司所有者的綜合收益總額
3.66%4.38億
21.87%18.76億
47.02%15.87億
131.35%10.46億
77.13%4.22億
-28.92%15.39億
-16.68%10.79億
-43.75%4.52億
-25.23%2.38億
71.31%21.65億
歸屬於少數股東的綜合收益總額
644.51%15.99萬
-115.85%-3.7萬
-82.30%23.71萬
-89.08%4.96萬
---2.94萬
--23.32萬
--133.93萬
--45.42萬
----
----
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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 29.48%24.57億9.96%85.75億8.82%66.75億12.35%43.36億30.72%18.98億23.56%77.99億29.35%61.34億24.56%38.59億11.53%14.52億15.92%63.12億
營業收入 29.48%24.57億9.96%85.75億8.82%66.75億12.35%43.36億30.72%18.98億23.56%77.99億29.35%61.34億24.56%38.59億11.53%14.52億15.92%63.12億
其他業務收入 ----16.17%7.29億----77.39%3.61億----78.29%6.27億----48.79%2.03億----62.03%3.52億
營業總成本 42.90%18.89億10.36%63.53億9.39%47.51億8.08%30.01億34.56%13.22億34.99%57.57億33.02%43.43億31.28%27.77億4.26%9.82億6.14%42.65億
營業成本 44.18%16.27億11.29%56.38億9.29%42.8億11.58%27.86億28.50%11.28億26.97%50.66億29.16%39.16億19.79%24.97億8.06%8.78億6.26%39.9億
營業稅金及附加 -55.21%811.68萬40.11%6,773.86萬66.83%5,089.3萬68.64%3,683.74萬76.49%1,812.23萬44.84%4,834.74萬44.35%3,050.54萬47.84%2,184.36萬35.96%1,026.79萬168.50%3,338萬
銷售費用 -30.36%6,980.13萬22.02%3.1億79.47%2.47億116.72%1.72億207.64%1億103.04%2.54億17.29%1.38億74.26%7,954.9萬-22.73%3,257.92萬-20.63%1.25億
管理費用 -55.89%4,364.02萬14.92%2.58億39.74%1.99億72.43%1.51億245.65%9,892.98萬59.20%2.25億41.99%1.42億15.33%8,779.75萬-12.39%2,862.16萬14.39%1.41億
財務費用 187.41%8,154.85萬-129.97%-2.11億-296.78%-2.52億-952.42%-2.9億-431.27%-9,329.55萬62.45%-9,191.36萬58.81%-6,359.87萬87.28%-2,752.89萬-346.88%-1,756.09萬-5.20%-2.45億
-利息費用 -57.07%248.59萬0.46%1,082.31萬176.26%1,925.03萬147.24%1,142.42萬137.47%579.11萬-43.92%1,077.39萬-51.61%696.82萬-54.81%462.08萬-51.29%243.87萬14.45%1,921.32萬
-利息收入 -85.65%-6,214.23萬-20.55%-1.89億-11.00%-1.23億-15.36%-8,345.93萬2.21%-3,347.35萬1.72%-1.57億-22.18%-1.11億-1.71%-7,234.52萬-32.48%-3,422.85萬-203.87%-1.59億
研發費用 -15.03%5,936.94萬13.75%2.91億25.73%2.27億21.82%1.44億38.00%6,987.08萬16.32%2.56億21.03%1.8億6.98%1.19億25.43%5,063.26萬8.74%2.2億
信用減值損失 2.03%-4,136.71萬-331.08%-8,009.3萬-529.55%-7,714.01萬-500.93%-7,350.01萬-96.14%-4,222.28萬26.08%-1,857.97萬70.79%-1,225.32萬74.45%-1,223.12萬-529.90%-2,152.69萬4.12%-2,513.54萬
資產減值損失 ----57.42%-303.31萬---------------712.39萬----------------
非經營性淨收益 42.42%-2,777.37萬111.68%1,239.05萬64.12%-3,266.36萬32.92%-7,221.07萬51.98%-4,823.13萬-182.90%-1.06億-239.03%-9,104.6萬-1,016.00%-1.08億-477.89%-1億291.48%1.28億
公允價值變動淨收益 63.08%-781.05萬104.00%432.71萬81.21%-2,068.92萬79.73%-2,403.39萬79.20%-2,115.37萬-192.18%-1.08億-198.82%-1.1億-60.37%-1.19億---1.02億-47.70%-3,702.42萬
投資淨收益 111.96%159.01萬144.12%775.97萬571.95%567.44萬290.32%477.37萬-92.33%75.02萬-119.15%-1,758.68萬-102.17%-120.23萬-105.11%-250.83萬-62.20%978.36萬87.11%9,185.3萬
-其中:對聯營合營企業的投資收益 ---------------------192.21%-7,028.4萬-109.53%-359.65萬-111.41%-359.65萬15.07%978.36萬278.59%7,622.06萬
資產處置收益 88.11%6.19萬11,692.26%127.13萬2,527.77%103.87萬--61.79萬--3.29萬-527.69%-1.1萬-3,372.41%-4.28萬---------96.83%2,564.11
其他收益 37.53%1,975.2萬80.83%8,215.85萬79.49%5,845.26萬-22.28%1,993.18萬10.30%1,436.22萬-53.74%4,543.31萬-63.40%3,256.67萬-69.64%2,564.63萬216.39%1,302.05萬182.35%9,822.07萬
營業利潤 2.43%5.41億15.43%22.34億11.27%18.91億29.53%12.62億43.03%5.28億-11.00%19.36億10.18%16.99億-2.03%9.75億-4.42%3.69億48.99%21.75億
加:營業外收入 1,508.60%770.33萬-55.76%165.9萬-76.65%95.96萬34.36%78.41萬-14.23%47.89萬293.93%374.98萬577.46%410.9萬173.80%58.36萬417.78%55.83萬131.66%95.19萬
減:營業外支出 480.40%213.85萬239.98%451.04萬158.12%46.53萬61.93%44.33萬621.28%36.85萬-31.37%132.67萬-78.56%18.03萬-40.36%27.38萬-88.86%5.11萬305.89%193.32萬
利潤總額 3.47%5.46億15.14%22.32億11.05%18.91億29.52%12.63億42.86%5.28億-10.85%19.38億10.45%17.03億-1.97%9.75億-4.20%3.69億48.92%21.74億
減:所得稅費用 -6.20%9,309.05萬7.51%3.32億22.83%2.97億40.28%2.11億47.54%9,924.26萬0.72%3.09億-2.86%2.42億-7.84%1.5億1.60%6,726.34萬51.49%3.07億
淨利潤 5.71%4.53億16.58%18.99億9.10%15.95億27.56%10.52億41.82%4.29億-12.75%16.29億13.01%14.62億-0.82%8.25億-5.40%3.02億48.51%18.67億
持續經營淨利潤 5.71%4.53億16.58%18.99億9.10%15.95億27.56%10.52億41.82%4.29億-12.75%16.29億13.01%14.62億-0.82%8.25億-5.40%3.02億48.51%18.67億
減：少數股東損益 644.51%15.99萬-115.85%-3.7萬-82.30%23.71萬-89.08%4.96萬---2.94萬--23.32萬--133.93萬--45.42萬--------
歸屬于母公司所有者的淨利潤 5.66%4.53億16.60%18.99億9.18%15.95億27.63%10.52億41.83%4.29億-12.76%16.29億12.91%14.6億-0.88%8.24億-5.40%3.02億48.51%18.67億
每股收益
基本每股收益 4.71%0.8916.46%3.759.38%3.1527.61%2.0841.67%0.85-12.74%3.2212.94%2.88-0.61%1.63-4.76%0.648.79%3.69
稀釋每股收益 4.71%0.8916.46%3.759.38%3.1527.61%2.0841.67%0.85-12.74%3.2212.94%2.88-0.61%1.63-4.76%0.648.79%3.69
其他綜合收益 -134.89%-1,538.32萬73.79%-2,350.25萬97.93%-790.16萬98.36%-611.7萬89.76%-654.9萬-130.05%-8,966.12萬-22,565.21%-3.81億-1,234.06%-3.72億-8,421.98%-6,392.65萬4,268.12%2.98億
歸屬于母公司所有者的其他綜合收益總額 -134.89%-1,538.32萬73.79%-2,350.25萬97.93%-790.16萬98.36%-611.7萬89.76%-654.9萬-130.05%-8,966.12萬-22,565.21%-3.81億-1,234.06%-3.72億-8,421.98%-6,392.65萬4,268.12%2.98億
綜合收益總額 3.70%4.38億21.85%18.76億46.86%15.87億131.13%10.46億77.12%4.22億-28.91%15.39億-16.57%10.81億-43.69%4.53億-25.23%2.38億71.31%21.65億
歸屬于母公司所有者的綜合收益總額 3.66%4.38億21.87%18.76億47.02%15.87億131.35%10.46億77.13%4.22億-28.92%15.39億-16.68%10.79億-43.75%4.52億-25.23%2.38億71.31%21.65億
歸屬於少數股東的綜合收益總額 644.51%15.99萬-115.85%-3.7萬-82.30%23.71萬-89.08%4.96萬---2.94萬--23.32萬--133.93萬--45.42萬--------
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。