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
易德龍 (603380)
- 37.10
- +0.14+0.38%
休市中 05/15 15:00 (北京)
59.52億總市值28.21市盈率TTM
38.15最高價36.82最低價2.84萬手成交量36.83今開36.96昨收1.07億成交額1.77%換手率26.79市盈率(靜)1.60億總股本56.3052周最高3.69市淨率59.52億流通值22.6552周最低40.66漲停價1.60億流通股56.30歷史最高33.26跌停價3.60%振幅10.41歷史最低1.00股息TTM37.51平均價1.09萬手內盤2.70%股息率TTM100股每手1.60萬手外盤
易德龍 (603380) 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 | -3.45%5.3億 | 5.95%22.9億 | 11.03%17.23億 | 15.64%11.71億 | 21.68%5.49億 | 12.74%21.61億 | 13.87%15.52億 | 18.63%10.13億 | 8.05%4.51億 | -2.86%19.17億 |
| 營業收入 | -3.45%5.3億 | 5.95%22.9億 | 11.03%17.23億 | 15.64%11.71億 | 21.68%5.49億 | 12.74%21.61億 | 13.87%15.52億 | 18.63%10.13億 | 8.05%4.51億 | -2.86%19.17億 |
| 其他業務收入 | ---- | -25.94%120.83萬 | ---- | 64.47%90.23萬 | ---- | 74.64%163.16萬 | ---- | -83.04%54.86萬 | ---- | -42.05%93.42萬 |
| 營業總成本 | -2.43%4.87億 | 6.01%20.33億 | 11.36%15.22億 | 14.38%10.31億 | 20.89%5億 | 8.43%19.18億 | 9.73%13.67億 | 15.61%9.02億 | 5.13%4.13億 | 0.97%17.68億 |
| 營業成本 | -4.80%3.99億 | 5.47%17.07億 | 10.95%12.64億 | 14.96%8.63億 | 22.00%4.19億 | 8.27%16.19億 | 8.78%11.39億 | 14.44%7.51億 | 6.18%3.43億 | -1.55%14.95億 |
| 營業稅金及附加 | 15.81%475.46萬 | -1.81%1,526.36萬 | 18.64%1,311.75萬 | 18.68%877.22萬 | -0.16%410.57萬 | 49.20%1,554.55萬 | 60.16%1,105.65萬 | 96.16%739.14萬 | 146.66%411.24萬 | 25.45%1,041.89萬 |
| 銷售費用 | 27.81%1,076.66萬 | 13.01%3,516.74萬 | 5.33%2,390.12萬 | 50.56%1,785.8萬 | 49.02%842.41萬 | 1.72%3,111.93萬 | 17.74%2,269.17萬 | 6.07%1,186.13萬 | -35.77%565.31萬 | 7.74%3,059.4萬 |
| 管理費用 | 5.65%3,649.33萬 | 10.48%1.4億 | 16.36%1.16億 | 3.95%7,410.23萬 | 0.69%3,454.27萬 | 13.58%1.27億 | 16.97%9,979.71萬 | 33.69%7,128.58萬 | 16.50%3,430.62萬 | 25.11%1.11億 |
| 財務費用 | 746.40%476.41萬 | -206.11%-922.78萬 | -133.73%-312.21萬 | -202.52%-369.83萬 | 132.22%56.29萬 | 64.59%869.65萬 | 408.84%925.68萬 | 1,549.35%360.75萬 | -74.13%24.24萬 | 127.14%528.38萬 |
| -利息費用 | -74.01%51.47萬 | -103.56%-46.33萬 | 71.43%633.67萬 | -28.72%483.26萬 | 32.25%198萬 | 27.10%1,300.11萬 | -7.87%369.63萬 | 186.91%678.01萬 | 22.77%149.72萬 | 142.84%1,022.94萬 |
| -利息收入 | 65.53%-60.7萬 | 12.96%-687.97萬 | 7.34%-573.24萬 | 12.49%-381.61萬 | 7.69%-176.09萬 | -222.05%-790.41萬 | -435.89%-618.62萬 | -597.95%-436.09萬 | -417.64%-190.75萬 | -67.29%-245.43萬 |
| 研發費用 | -3.56%3,211.34萬 | 23.56%1.45億 | 27.53%1.08億 | 25.47%7,135.51萬 | 29.17%3,329.99萬 | 1.09%1.17億 | -0.31%8,448.77萬 | 1.71%5,686.81萬 | -11.23%2,577.98萬 | 10.37%1.16億 |
| 信用減值損失 | 413.32%168.07萬 | 268.88%104.45萬 | -100.40%-7,415.31 | -251.95%-353.32萬 | -123.13%-53.64萬 | -346.62%-61.85萬 | -54.25%184.96萬 | -52.46%232.52萬 | -35.30%231.9萬 | 106.46%25.08萬 |
| 資產減值損失 | -185.45%-533.31萬 | 80.47%-655.06萬 | 48.93%-1,255.29萬 | 49.87%-819.38萬 | 19.15%-186.83萬 | 19.25%-3,354.81萬 | 32.46%-2,458.09萬 | 39.27%-1,634.65萬 | 89.42%-231.07萬 | -23.00%-4,154.5萬 |
| 非經營性淨收益 | -197.91%-400.47萬 | 114.57%421.77萬 | 104.17%50.18萬 | 33.77%-268.63萬 | 107.04%409.03萬 | -3,985.34%-2,895.78萬 | -174.85%-1,204.18萬 | -383.31%-405.6萬 | -56.17%197.57萬 | 96.57%-70.88萬 |
| 公允價值變動淨收益 | --101.17 | --9,554.23 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -388.95%-153.69萬 | -879.89%-334.89萬 | 101.43%5.42萬 | 2,386.53%43.17萬 | --53.19萬 | -93.74%42.94萬 | -98.78%2.69萬 | -98.87%1.74萬 | ---- | 36.72%685.63萬 |
| 資產處置收益 | ---- | -179.35%-27.05萬 | -85.96%9.99萬 | -80.64%12.7萬 | ---- | -79.90%34.09萬 | -54.26%71.12萬 | 122.58%65.6萬 | -16.51%19.91萬 | 15.54%169.58萬 |
| 其他收益 | -80.14%118.44萬 | 200.41%1,333.37萬 | 29.71%1,290.8萬 | -8.72%848.2萬 | 237.23%596.32萬 | -86.14%443.85萬 | -58.88%995.14萬 | -57.02%929.2萬 | -91.76%176.83萬 | 204.84%3,203.33萬 |
| 營業利潤 | -27.82%3,873.28萬 | 21.64%2.61億 | 16.44%2.02億 | 28.00%1.38億 | 33.96%5,366.39萬 | 45.19%2.15億 | 53.26%1.73億 | 42.07%1.07億 | 37.48%4,005.82萬 | -26.56%1.48億 |
| 加:營業外收入 | 48,376,065.00%9.68萬 | 517.90%49.57萬 | 48.48%21.82萬 | 133.50%21.29萬 | -100.00%0.2 | -96.94%8.02萬 | -90.51%14.69萬 | -91.62%9.12萬 | -27.02%28.73萬 | 1,699.69%262.08萬 |
| 減:營業外支出 | 1,028.00%62.92萬 | 248.81%1,031.46萬 | -9.58%228.39萬 | 91.62%139.25萬 | -87.78%5.58萬 | 83.78%295.71萬 | 130.78%252.58萬 | -21.33%72.67萬 | -46.05%45.66萬 | -42.98%160.91萬 |
| 利潤總額 | -28.74%3,820.03萬 | 18.65%2.51億 | 16.85%2億 | 27.66%1.36億 | 34.39%5,360.81萬 | 42.27%2.12億 | 50.55%1.71億 | 40.93%1.07億 | 39.06%3,988.89萬 | -25.06%1.49億 |
| 減:所得稅費用 | -32.99%738.61萬 | 7.93%2,649.92萬 | -27.06%2,143.2萬 | 14.52%2,011.32萬 | 38.18%1,102.26萬 | 118.65%2,455.2萬 | 341.28%2,938.47萬 | 164.69%1,756.34萬 | 52.73%797.71萬 | -22.92%1,122.91萬 |
| 淨利潤 | -27.64%3,081.42萬 | 20.06%2.25億 | 25.97%1.78億 | 30.25%1.16億 | 33.45%4,258.55萬 | 36.03%1.87億 | 32.44%1.42億 | 29.05%8,927.33萬 | 36.02%3,191.18萬 | -25.22%1.38億 |
| 持續經營淨利潤 | -27.64%3,081.42萬 | 20.06%2.25億 | 25.97%1.78億 | 30.25%1.16億 | 33.45%4,258.55萬 | 36.03%1.87億 | 32.44%1.42億 | 29.05%8,927.33萬 | 36.02%3,191.18萬 | -25.22%1.38億 |
| 減：少數股東損益 | -64.74%28.76萬 | -16.97%247.78萬 | -16.17%228.22萬 | -7.16%176.32萬 | 4.14%81.57萬 | -30.31%298.43萬 | -23.82%272.24萬 | -31.09%189.93萬 | -36.70%78.33萬 | -21.21%428.26萬 |
| 歸屬于母公司所有者的淨利潤 | -26.92%3,052.66萬 | 20.66%2.22億 | 26.80%1.76億 | 31.06%1.15億 | 34.19%4,176.98萬 | 38.16%1.84億 | 34.38%1.39億 | 31.55%8,737.41萬 | 40.07%3,112.85萬 | -25.35%1.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.92%0.19 | 20.00%1.38 | 27.91%1.1 | 31.48%0.71 | 36.84%0.26 | 36.90%1.15 | 34.38%0.86 | 31.71%0.54 | 35.71%0.19 | -25.00%0.84 |
| 稀釋每股收益 | -26.92%0.19 | 20.00%1.38 | 27.91%1.1 | 31.48%0.71 | 36.84%0.26 | 36.90%1.15 | 34.38%0.86 | 31.71%0.54 | 35.71%0.19 | -25.00%0.84 |
| 其他綜合收益 | -97.37%-897.61萬 | -154.85%-474.79萬 | -215.52%-496.15萬 | -137.85%-208.38萬 | -266.21%-454.78萬 | 2,232.29%865.6萬 | 602.80%429.5萬 | 282.04%550.5萬 | 44.88%273.62萬 | -659.77%-40.59萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -97.37%-897.61萬 | -154.85%-474.79萬 | -215.52%-496.15萬 | -137.85%-208.38萬 | -266.21%-454.78萬 | 2,232.29%865.6萬 | 602.80%429.5萬 | 282.04%550.5萬 | 44.88%273.62萬 | -659.77%-40.59萬 |
| 綜合收益總額 | -42.59%2,183.81萬 | 12.33%2.2億 | 18.86%1.73億 | 20.48%1.14億 | 9.78%3,803.76萬 | 42.75%1.96億 | 35.68%1.46億 | 34.22%9,477.83萬 | 36.68%3,464.8萬 | -25.42%1.37億 |
| 歸屬于母公司所有者的綜合收益總額 | -42.10%2,155.05萬 | 12.78%2.17億 | 19.52%1.71億 | 21.05%1.12億 | 9.91%3,722.2萬 | 45.10%1.93億 | 37.73%1.43億 | 36.87%9,287.9萬 | 40.44%3,386.47萬 | -25.55%1.33億 |
| 歸屬於少數股東的綜合收益總額 | -64.74%28.76萬 | -16.97%247.78萬 | -16.17%228.22萬 | -7.16%176.32萬 | 4.14%81.57萬 | -30.31%298.43萬 | -23.82%272.24萬 | -31.09%189.93萬 | -36.70%78.33萬 | -21.21%428.26萬 |
| 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) | -- | -- | -- | 大華會計師事務所(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。
