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
DR浩辰軟 (688657)
- 36.30
- -0.58-1.57%
已收盤 05/14 15:00 (北京)
34.64億總市值71.88市盈率TTM
37.18最高價35.37最低價200.40萬手成交量36.97今開36.88昨收7234.84萬成交額3.36%換手率68.23市盈率(靜)9542.04萬總股本44.9252周最高2.51市淨率21.67億流通值27.1252周最低44.26漲停價5969.45萬流通股44.92歷史最高29.50跌停價4.91%振幅18.10歷史最低0.41股息TTM36.10平均價104.10萬手內盤1.13%股息率TTM1股每手80.05萬手外盤
DR浩辰軟 (688657) 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 | 26.79%7,454.69萬 | 14.89%3.32億 | 16.34%2.3億 | 13.47%1.44億 | 4.52%5,879.4萬 | 3.93%2.89億 | 1.77%1.98億 | 1.55%1.27億 | 4.79%5,625.34萬 | 15.52%2.78億 |
| 營業收入 | 26.79%7,454.69萬 | 14.89%3.32億 | 16.34%2.3億 | 13.47%1.44億 | 4.52%5,879.4萬 | 3.93%2.89億 | 1.77%1.98億 | 1.55%1.27億 | 4.79%5,625.34萬 | 15.52%2.78億 |
| 營業總成本 | 34.85%7,695.73萬 | 19.75%2.92億 | 13.37%2億 | 9.76%1.25億 | 3.03%5,706.7萬 | 2.73%2.44億 | 10.76%1.76億 | 11.63%1.14億 | 17.08%5,538.72萬 | 27.29%2.37億 |
| 營業成本 | 16.95%600.85萬 | 6.44%2,460.8萬 | 8.89%1,871.73萬 | 2.77%1,154.35萬 | -7.63%513.74萬 | -2.72%2,311.99萬 | -4.78%1,718.91萬 | 0.30%1,123.2萬 | 32.91%556.2萬 | 19.72%2,376.73萬 |
| 營業稅金及附加 | 12.76%64.25萬 | 8.95%336.57萬 | 6.90%227.86萬 | 5.76%141.2萬 | -0.02%56.98萬 | 3.17%308.92萬 | 0.70%213.16萬 | 2.70%133.51萬 | -2.89%56.99萬 | 10.64%299.42萬 |
| 銷售費用 | 24.55%3,192.11萬 | 18.06%1.36億 | 12.28%8,988.96萬 | 10.66%5,644.94萬 | 2.18%2,562.9萬 | 4.84%1.15億 | 7.08%8,006.17萬 | 4.89%5,101.23萬 | 15.40%2,508.23萬 | 21.27%1.1億 |
| 管理費用 | 14.49%1,052.01萬 | 29.81%4,626.34萬 | 26.95%3,164.34萬 | 20.60%2,054.68萬 | 18.70%918.88萬 | -2.12%3,564.02萬 | 33.68%2,492.68萬 | 38.22%1,703.76萬 | 23.87%774.13萬 | 45.29%3,641.33萬 |
| 財務費用 | 150.34%176.22萬 | 36.94%-1,103.02萬 | 12.58%-905.99萬 | 11.08%-734.78萬 | -5.05%-350.04萬 | -140.05%-1,749.06萬 | -113.82%-1,036.39萬 | -98.19%-826.36萬 | -440.65%-333.21萬 | -95.66%-728.62萬 |
| -利息費用 | 66.69%7.44萬 | 191.33%26.5萬 | 49.89%10.67萬 | 243.22%10.09萬 | 451.54%4.46萬 | 132.57%9.1萬 | 140.19%7.12萬 | 60.03%2.94萬 | -9.12%8,088.62 | -16.95%3.91萬 |
| -利息收入 | -22.81%-370.26萬 | 2.97%-1,645萬 | 15.22%-1,052.31萬 | 20.22%-680.65萬 | 21.73%-301.48萬 | -171.74%-1,695.36萬 | -253.93%-1,241.2萬 | -294.04%-853.16萬 | -269.99%-385.17萬 | -409.61%-623.9萬 |
| 研發費用 | 30.24%2,610.29萬 | 10.09%9,268.51萬 | 6.46%6,612.58萬 | 2.08%4,241.48萬 | 1.41%2,004.23萬 | 17.75%8,419.28萬 | 23.68%6,211.09萬 | 26.88%4,155.03萬 | 30.29%1,976.38萬 | 37.75%7,150萬 |
| 信用減值損失 | 66.96%-6,894.69 | -92.68%-456.37萬 | -454.06%-360.12萬 | -390.63%-182.53萬 | -101.79%-2.09萬 | 40.00%-236.86萬 | 50.92%-65萬 | 131.59%62.81萬 | 275.45%116.68萬 | -94.55%-394.74萬 |
| 資產減值損失 | 103.29%1,515.59 | 88.28%-1.06萬 | --6,765.76 | --3,532 | ---4.6萬 | ---9.08萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 142.84%40.11萬 | -60.81%87.14萬 | -67.03%58.6萬 | -67.25%35.84萬 | -67.47%16.52萬 | 1,698.13%222.35萬 | --177.75萬 | --109.44萬 | --50.77萬 | 134.83%12.37萬 |
| 投資淨收益 | -43.11%114.34萬 | 41.21%706.67萬 | 79.63%533.62萬 | 80.25%355.97萬 | 91.70%201萬 | 1,281.97%500.45萬 | 900.94%297.07萬 | --197.49萬 | --104.85萬 | -241.83%-42.34萬 |
| 資產處置收益 | ---2.77萬 | -123.89%-1.37萬 | ---- | ---- | ---- | 535.07%5.73萬 | -43.75%5,076.15 | ---- | ---- | --9,024.11 |
| 其他收益 | 30.51%212.5萬 | -0.08%1,173.88萬 | 1.79%675.79萬 | 8.96%403.19萬 | 20.32%162.82萬 | -28.97%1,174.8萬 | -19.06%663.92萬 | -21.29%370.04萬 | -32.16%135.32萬 | 23.75%1,653.89萬 |
| 營業利潤 | -77.56%122.6萬 | -10.54%5,553.71萬 | 21.94%3,958.38萬 | 23.02%2,529.45萬 | 10.54%546.35萬 | 16.37%6,207.99萬 | -22.52%3,246.12萬 | -20.34%2,056.06萬 | -35.87%494.24萬 | -18.38%5,334.6萬 |
| 加:營業外收入 | -12.55%2.23 | 2,112.44%1.9萬 | 2,101.46%1.81萬 | 17,078.14%1.55萬 | -91.64%2.55 | -99.09%858.55 | -99.10%823.4 | -99.90%90.52 | -98.50%30.5 | 1,938.63%9.4萬 |
| 減:營業外支出 | 22,015.04%7.72萬 | 153.41%39.13萬 | 2,171.18%5.28萬 | 91,395.42%1,198.59 | 26,538.93%348.97 | -51.81%15.44萬 | 2.67%2,324.56 | -99.87%1.31 | -99.87%1.31 | 15,774.32%32.04萬 |
| 利潤總額 | -78.97%114.88萬 | -10.92%5,516.48萬 | 21.84%3,954.92萬 | 23.09%2,530.88萬 | 10.53%546.31萬 | 16.58%6,192.64萬 | -22.69%3,245.97萬 | -20.62%2,056.07萬 | -35.88%494.25萬 | -18.73%5,311.96萬 |
| 減:所得稅費用 | -96.96%-276.54萬 | 406.80%433.32萬 | -18.09%-266.91萬 | -6.28%-152.59萬 | -29.53%-140.4萬 | -38.61%-141.24萬 | -663.73%-226.03萬 | -405.55%-143.57萬 | -95.66%-108.4萬 | -132.63%-101.9萬 |
| 淨利潤 | -43.00%391.42萬 | -19.75%5,083.16萬 | 21.60%4,221.83萬 | 22.00%2,683.47萬 | 13.95%686.72萬 | 16.99%6,333.87萬 | -17.88%3,472萬 | -16.00%2,199.65萬 | -27.06%602.64萬 | -13.02%5,413.86萬 |
| 持續經營淨利潤 | -43.00%391.42萬 | -19.75%5,083.16萬 | 21.60%4,221.83萬 | 22.00%2,683.47萬 | 13.95%686.72萬 | 16.99%6,333.87萬 | -17.88%3,472萬 | -16.00%2,199.65萬 | -27.06%602.64萬 | -13.02%5,413.86萬 |
| 減：少數股東損益 | -10,602.78%-34.11萬 | -91.15%3.01萬 | 2,179.18%66.57萬 | 1,039.95%27.77萬 | --3,247.73 | --33.96萬 | --2.92萬 | ---2.95萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -38.00%425.53萬 | -19.36%5,080.16萬 | 19.78%4,155.26萬 | 20.57%2,655.7萬 | 13.90%686.39萬 | 16.37%6,299.91萬 | -17.95%3,469.08萬 | -15.88%2,202.6萬 | -27.06%602.64萬 | -13.02%5,413.86萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.36%0.07 | -18.75%0.78 | 20.75%0.64 | 20.59%0.41 | -15.38%0.11 | 1.05%0.96 | -32.05%0.53 | -29.17%0.34 | -48.00%0.13 | -48.65%0.95 |
| 稀釋每股收益 | -36.36%0.07 | -18.75%0.78 | 20.75%0.64 | 20.59%0.41 | -15.38%0.11 | 1.05%0.96 | -32.05%0.53 | -29.17%0.34 | -48.00%0.13 | -48.65%0.95 |
| 其他綜合收益 | 55.62%-19.45萬 | -38,205.66%-21.32萬 | -29,480.73%-27.46萬 | -29.17萬 | -43.82萬 | 559.41 | -928.37 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | 55.62%-19.45萬 | -38,205.66%-21.32萬 | -29,480.73%-27.46萬 | ---29.17萬 | ---43.82萬 | --559.41 | ---928.37 | ---- | ---- | ---- |
| 綜合收益總額 | -42.14%371.97萬 | -20.08%5,061.85萬 | 20.81%4,194.37萬 | 20.67%2,654.3萬 | 6.68%642.89萬 | 16.99%6,333.93萬 | -17.88%3,471.91萬 | -16.00%2,199.65萬 | -27.06%602.64萬 | -13.02%5,413.86萬 |
| 歸屬于母公司所有者的綜合收益總額 | -36.80%406.08萬 | -19.70%5,058.84萬 | 18.99%4,127.8萬 | 19.25%2,626.53萬 | 6.63%642.57萬 | 16.37%6,299.97萬 | -17.95%3,468.99萬 | -15.88%2,202.6萬 | -27.06%602.64萬 | -13.02%5,413.86萬 |
| 歸屬於少數股東的綜合收益總額 | -10,602.78%-34.11萬 | -91.15%3.01萬 | 2,179.18%66.57萬 | 1,039.95%27.77萬 | --3,247.73 | --33.96萬 | --2.92萬 | ---2.95萬 | ---- | ---- |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
