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
德宏股份 (603701)
- 25.20
- -0.49-1.91%
未開盤 05/14 15:00 (北京)
65.86億總市值434.48市盈率TTM
26.10最高價25.18最低價4.58萬手成交量25.72今開25.69昨收1.17億成交額1.75%換手率572.73市盈率(靜)2.61億總股本26.5052周最高8.12市淨率65.86億流通值15.3352周最低28.26漲停價2.61億流通股26.61歷史最高23.12跌停價3.58%振幅4.24歷史最低0.04股息TTM25.54平均價2.50萬手內盤0.16%股息率TTM100股每手1.85萬手外盤
德宏股份 (603701) 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 | 52.41%2.87億 | 30.36%9.22億 | 34.29%6.54億 | 29.05%4.14億 | 11.90%1.88億 | 9.09%7.07億 | 10.64%4.87億 | 9.51%3.21億 | 13.28%1.68億 | 31.77%6.48億 |
| 營業收入 | 52.41%2.87億 | 30.36%9.22億 | 34.29%6.54億 | 29.05%4.14億 | 11.90%1.88億 | 9.09%7.07億 | 10.64%4.87億 | 9.51%3.21億 | 13.28%1.68億 | 31.77%6.48億 |
| 其他業務收入 | ---- | -7.66%814.12萬 | ---- | -17.37%363.92萬 | ---- | -0.32%881.67萬 | ---- | -3.91%440.45萬 | ---- | 3.93%884.46萬 |
| 營業總成本 | 50.41%2.68億 | 29.39%8.91億 | 30.24%6.27億 | 24.63%3.94億 | 12.05%1.78億 | 10.93%6.88億 | 14.61%4.81億 | 15.80%3.16億 | 14.79%1.59億 | 30.87%6.21億 |
| 營業成本 | 53.61%2.44億 | 31.01%7.99億 | 33.41%5.62億 | 27.98%3.54億 | 14.99%1.59億 | 12.45%6.1億 | 18.26%4.22億 | 18.14%2.76億 | 19.75%1.38億 | 36.31%5.42億 |
| 營業稅金及附加 | -59.07%101.43萬 | 15.22%708.2萬 | 31.64%611.22萬 | 51.71%488.72萬 | 48.80%247.8萬 | 28.38%614.67萬 | 15.88%464.33萬 | 27.13%322.15萬 | 3.67%166.54萬 | 9.38%478.79萬 |
| 銷售費用 | -39.50%176.35萬 | 7.33%1,333.17萬 | -7.29%788.51萬 | -9.30%487.32萬 | -14.06%291.49萬 | 16.21%1,242.17萬 | -37.69%850.53萬 | -24.68%537.27萬 | -41.14%339.19萬 | -37.65%1,068.9萬 |
| 管理費用 | 28.70%1,292.53萬 | 17.78%4,995.14萬 | 10.22%3,588.27萬 | -1.54%2,120.11萬 | -12.22%1,004.33萬 | -4.75%4,240.94萬 | -0.10%3,255.47萬 | 3.35%2,153.27萬 | 0.82%1,144.19萬 | 6.29%4,452.34萬 |
| 財務費用 | 771.10%155.14萬 | 634.81%308.97萬 | 399.72%199.89萬 | 284.06%82.51萬 | 137.41%17.81萬 | 51.33%-57.77萬 | 23.28%-66.69萬 | 35.10%-44.83萬 | -20.81%-47.6萬 | 76.11%-118.71萬 |
| -利息費用 | 162.25%153.29萬 | 288.59%378.66萬 | 624.21%272.96萬 | 744.30%152.39萬 | 8,497.96%58.45萬 | 2,381.45%97.44萬 | 1,086.87%37.69萬 | 694.25%18.05萬 | 117.41%6,798.42 | 436.18%3.93萬 |
| -利息收入 | 42.39%-24.81萬 | 42.90%-105.83萬 | 32.39%-89.45萬 | 8.94%-74.19萬 | 17.57%-43.06萬 | -26.69%-185.33萬 | -19.33%-132.3萬 | -3.17%-81.47萬 | -31.61%-52.23萬 | 68.01%-146.29萬 |
| 研發費用 | 81.34%679.41萬 | 1.17%1,858.61萬 | -15.03%1,234.54萬 | -15.72%847.53萬 | -23.22%374.67萬 | -6.47%1,837.11萬 | 4.22%1,452.96萬 | 8.92%1,005.55萬 | 0.10%487.99萬 | 9.06%1,964.14萬 |
| 信用減值損失 | -79.25%-429.68萬 | -4,387.58%-494.43萬 | -531.83%-578.64萬 | -240.30%-187.73萬 | -494.92%-239.7萬 | 102.43%11.53萬 | 162.51%134萬 | 144.14%133.81萬 | 128.84%60.7萬 | -14,060.53%-474.36萬 |
| 資產減值損失 | -25.48%-459.57萬 | -17.28%-973.41萬 | -9.86%-546萬 | -43.12%-537.16萬 | -19.70%-366.25萬 | -92.54%-830.01萬 | 0.68%-496.98萬 | -8.39%-375.32萬 | -43.86%-305.98萬 | -4.89%-431.09萬 |
| 非經營性淨收益 | -99.03%-841.46萬 | -125.07%-1,044.13萬 | -155.19%-890.08萬 | -115.90%-260.46萬 | -6,226.30%-422.78萬 | 4,393.50%4,165.51萬 | 2,254.10%1,612.77萬 | 1,277.92%1,638.34萬 | 97.06%-6.68萬 | -53.63%92.7萬 |
| 公允價值變動淨收益 | -45.28%4.22萬 | -280.67%-269.87萬 | -325.63%-283.61萬 | -80.95%21.78萬 | -84.55%7.72萬 | -22.46%149.37萬 | -6.50%125.7萬 | 21.21%114.3萬 | -16.56%49.97萬 | -3.73%192.64萬 |
| 投資淨收益 | -165.37%-1.86萬 | -102.54%-32.2萬 | -101.52%-19.51萬 | -100.98%-12.97萬 | -77.04%2.84萬 | 927.11%1,269.23萬 | 810.55%1,286.77萬 | 901.63%1,318.48萬 | -81.73%12.38萬 | 262.52%123.57萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 180.00%39.78萬 |
| 資產處置收益 | 76.72%1.08萬 | -99.98%6,124.26 | -241.19%-5.67萬 | ---5.67萬 | --6,124.26 | 2,432.57%2,755.5萬 | -96.31%4.01萬 | ---- | ---- | --108.8萬 |
| 其他收益 | -74.22%44.33萬 | -10.46%725.16萬 | -2.85%543.34萬 | 3.18%461.3萬 | -2.41%172萬 | 41.31%809.9萬 | 119.03%559.28萬 | 152.62%447.07萬 | 153.40%176.25萬 | 16.92%573.13萬 |
| 營業利潤 | 79.68%1,045.14萬 | -65.91%2,057.47萬 | -16.00%1,852.24萬 | -18.17%1,691.49萬 | -36.21%581.66萬 | 111.81%6,035.96萬 | 12.13%2,205.04萬 | 13.46%2,067.04萬 | 18.84%911.81萬 | 44.73%2,849.65萬 |
| 加:營業外收入 | -95.03%9.9萬 | 11,569.67%202.75萬 | 103,364.05%196.74萬 | --196.74萬 | --199.49萬 | -96.18%1.74萬 | -99.58%1,901.53 | ---- | ---- | --45.46萬 |
| 減:營業外支出 | ---- | -13.04%4,554.08 | ---- | ---- | ---- | -98.64%5,236.93 | -99.22%1,483.89 | ---- | ---- | 1,005.74%38.58萬 |
| 利潤總額 | 35.06%1,055.04萬 | -62.57%2,259.77萬 | -7.08%2,048.98萬 | -8.65%1,888.23萬 | -14.33%781.15萬 | 111.35%6,037.17萬 | 10.64%2,205.08萬 | 11.00%2,067.04萬 | 13.37%911.81萬 | 45.33%2,856.53萬 |
| 減:所得稅費用 | -54.98%34.1萬 | -165.71%-247.12萬 | -105.97%-11.83萬 | -1.23%183.23萬 | 40.77%75.75萬 | 691.05%376.07萬 | 83.77%198.28萬 | 97.75%185.5萬 | -18.36%53.81萬 | 14.11%47.54萬 |
| 淨利潤 | 44.73%1,020.94萬 | -55.72%2,506.89萬 | 2.69%2,060.8萬 | -9.38%1,705萬 | -17.79%705.4萬 | 101.54%5,661.1萬 | 6.46%2,006.81萬 | 6.40%1,881.54萬 | 16.20%857.99萬 | 46.01%2,808.99萬 |
| 持續經營淨利潤 | 44.73%1,020.94萬 | -55.72%2,506.89萬 | 2.69%2,060.8萬 | -9.38%1,705萬 | -17.79%705.4萬 | 101.54%5,661.1萬 | 6.46%2,006.81萬 | 6.40%1,881.54萬 | 16.20%857.99萬 | 46.01%2,808.99萬 |
| 減：少數股東損益 | -20.48%185.74萬 | 29.12%1,353.2萬 | 78.18%954.6萬 | 121.93%710.54萬 | 60.37%233.57萬 | 28.89%1,047.98萬 | 17.01%535.76萬 | 16.77%320.17萬 | 124.25%145.64萬 | -0.38%813.08萬 |
| 歸屬于母公司所有者的淨利潤 | 77.01%835.2萬 | -74.99%1,153.69萬 | -24.80%1,106.21萬 | -36.31%994.46萬 | -33.76%471.83萬 | 131.13%4,613.11萬 | 3.07%1,471.04萬 | 4.50%1,561.37萬 | 5.78%712.35萬 | 80.20%1,995.9萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.03 | -77.78%0.04 | -33.33%0.04 | -33.33%0.04 | -33.33%0.02 | 125.00%0.18 | 20.00%0.06 | 0.00%0.06 | 0.00%0.03 | 100.00%0.08 |
| 稀釋每股收益 | 50.00%0.03 | -77.78%0.04 | -33.33%0.04 | -33.33%0.04 | -33.33%0.02 | 125.00%0.18 | 20.00%0.06 | 0.00%0.06 | 0.00%0.03 | 100.00%0.08 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 44.73%1,020.94萬 | -55.72%2,506.89萬 | 2.69%2,060.8萬 | -9.38%1,705萬 | -17.79%705.4萬 | 101.54%5,661.1萬 | 6.46%2,006.81萬 | 6.40%1,881.54萬 | 16.20%857.99萬 | 46.01%2,808.99萬 |
| 歸屬于母公司所有者的綜合收益總額 | 77.01%835.2萬 | -74.99%1,153.69萬 | -24.80%1,106.21萬 | -36.31%994.46萬 | -33.76%471.83萬 | 131.13%4,613.11萬 | 3.07%1,471.04萬 | 4.50%1,561.37萬 | 5.78%712.35萬 | 80.20%1,995.9萬 |
| 歸屬於少數股東的綜合收益總額 | -20.48%185.74萬 | 29.12%1,353.2萬 | 78.18%954.6萬 | 121.93%710.54萬 | 60.37%233.57萬 | 28.89%1,047.98萬 | 17.01%535.76萬 | 16.77%320.17萬 | 124.25%145.64萬 | -0.38%813.08萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
