Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
沪深市场个股详情
德尔未来 (002631)
- 6.99
- -0.29-3.98%
休市中 05/29 15:00 (北京)
55.73亿总市值-27.52市盈率TTM
7.30最高价6.93最低价18.86万手成交量7.26今开7.28昨收1.33亿成交额2.38%换手率亏损市盈率(静)7.97亿总股本9.2052周最高2.75市净率55.47亿流通值4.3652周最低8.01涨停价7.94亿流通股40.46历史最高6.55跌停价5.08%振幅1.71历史最低--股息TTM7.06平均价10.17万手内盘--股息率TTM100股每手8.47万手外盘
德尔未来 (002631) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -24.28%1.47亿 | -23.53%11.66亿 | -26.35%8.31亿 | -23.14%5.23亿 | -23.86%1.94亿 | -21.11%15.25亿 | -5.98%11.29亿 | -7.90%6.81亿 | -2.38%2.55亿 | -2.03%19.33亿 |
| 营业收入 | -24.28%1.47亿 | -23.53%11.66亿 | -26.35%8.31亿 | -23.14%5.23亿 | -23.86%1.94亿 | -21.11%15.25亿 | -5.98%11.29亿 | -7.90%6.81亿 | -2.38%2.55亿 | -2.03%19.33亿 |
| 其他业务收入 | ---- | -7.64%1,981.84万 | ---- | -77.80%2,005.18万 | ---- | 81.04%2,145.71万 | ---- | 226.30%9,034.16万 | ---- | 36.56%1,185.22万 |
| 营业总成本 | -25.82%1.72亿 | -18.22%12.99亿 | -22.33%9.03亿 | -19.71%5.81亿 | -19.81%2.32亿 | -17.27%15.89亿 | -5.54%11.62亿 | -5.72%7.23亿 | -2.99%2.89亿 | -3.94%19.2亿 |
| 营业成本 | -22.05%1.21亿 | -18.35%9.86亿 | -23.35%6.85亿 | -19.85%4.31亿 | -23.42%1.56亿 | -19.01%12.08亿 | -3.71%8.93亿 | -5.33%5.38亿 | -5.03%2.03亿 | -1.37%14.91亿 |
| 营业税金及附加 | -30.10%269.89万 | -16.95%1,927.12万 | -15.00%1,510.02万 | -22.59%944.01万 | -25.55%386.09万 | -29.81%2,320.34万 | -27.41%1,776.56万 | -23.68%1,219.48万 | -16.35%518.62万 | -14.69%3,305.91万 |
| 销售费用 | -15.62%2,511.99万 | -7.83%1.6亿 | -9.57%1.04亿 | -17.32%6,606.14万 | -18.63%2,977.09万 | -16.75%1.73亿 | -21.46%1.15亿 | -18.43%7,990.23万 | -5.21%3,658.56万 | -17.74%2.08亿 |
| 管理费用 | -61.08%1,382.75万 | 3.41%1.04亿 | 10.03%7,381.63万 | 22.57%5,786.5万 | 52.04%3,553.13万 | 10.31%1.01亿 | 3.47%6,708.53万 | 9.84%4,720.92万 | 17.45%2,336.93万 | -4.04%9,131.49万 |
| 财务费用 | 92.21%131.42万 | -89.63%527.86万 | -91.16%404.45万 | -89.64%310.87万 | -94.99%68.38万 | -10.18%5,091.52万 | 6.73%4,574.64万 | 17.17%2,999.98万 | 10.41%1,364.5万 | -7.99%5,668.87万 |
| -利息费用 | -17.72%146.58万 | -88.15%644.66万 | -88.17%554.63万 | -86.10%441.45万 | -89.05%178.14万 | -17.31%5,438.42万 | -5.90%4,689.93万 | 3.11%3,175.88万 | 8.49%1,627.58万 | -0.96%6,576.57万 |
| -利息收入 | 79.54%-25.29万 | 51.92%-197.58万 | 48.99%-187.69万 | 47.93%-165.89万 | 34.02%-123.61万 | 52.82%-410.91万 | 50.08%-367.94万 | 45.21%-318.58万 | 18.86%-187.35万 | -56.49%-871.02万 |
| 研发费用 | 21.78%766.14万 | -24.65%2,470.89万 | -10.00%2,094.18万 | -18.38%1,271.4万 | -10.23%629.14万 | -17.64%3,279.26万 | -2.56%2,326.75万 | -2.32%1,557.72万 | 1.67%700.83万 | 3.13%3,981.57万 |
| 信用减值损失 | 536.03%549.8万 | -114.98%-8,102.53万 | -26.56%-1,885.6万 | -21.87%-1,390.56万 | 71.42%-126.09万 | -73.19%-3,769.04万 | -228.46%-1,489.89万 | -342.16%-1,141.07万 | -1,103.35%-441.23万 | 50.70%-2,176.24万 |
| 资产减值损失 | 87.75%-30.63万 | -133.08%-4,081.18万 | -431.81%-667.57万 | -328.35%-408.87万 | -212.51%-249.94万 | -4.13%-1,750.95万 | 129.28%201.19万 | 177.45%179.06万 | 229.15%222.16万 | 35.84%-1,681.58万 |
| 非经营性净收益 | 65.44%1,382.83万 | -1,503.16%-7,680.56万 | -71.70%965.77万 | -85.77%288.91万 | -17.51%835.86万 | -83.16%547.37万 | -16.43%3,413.15万 | -47.89%2,030.77万 | -38.33%1,013.27万 | 442.45%3,250.36万 |
| 公允价值变动净收益 | 6.43%256.46万 | -49.36%154.96万 | -50.26%324.53万 | -69.40%126.36万 | -45.36%240.95万 | 214.10%306万 | -15.67%652.38万 | 15.17%413万 | 23.36%440.99万 | -72.26%97.42万 |
| 投资净收益 | -35.89%586.65万 | -19.29%3,735.82万 | -15.24%2,609.33万 | -6.80%1,881.33万 | 30.33%915.04万 | -14.93%4,628.95万 | -7.83%3,078.49万 | -12.67%2,018.67万 | 10.54%702.1万 | 24.78%5,441.25万 |
| -其中:对联营合营企业的投资收益 | ---- | 20.21%-592.95 | ---- | ---- | ---- | -194.32%-743.11 | ---- | ---- | ---- | -118.22%-252.48 |
| 资产处置收益 | -92.75%408.06 | -135.84%-34.4万 | -167.53%-36.79万 | 205.75%11.11万 | -78.50%5,630.19 | 102.52%95.99万 | -0.19%-13.75万 | -87.11%-10.5万 | 130.28%2.62万 | -34.98%47.4万 |
| 其他收益 | -62.93%20.51万 | -37.60%646.78万 | -36.85%621.86万 | -87.83%69.55万 | -36.12%55.35万 | -31.91%1,036.43万 | -12.46%984.73万 | -42.39%571.61万 | -88.99%86.64万 | -46.60%1,522.1万 |
| 营业利润 | 62.44%-1,088.83万 | -260.42%-2.1亿 | -9,736.91%-6,176.72万 | -146.99%-5,447.1万 | -23.22%-2,898.7万 | -228.27%-5,820.82万 | -94.21%64.09万 | -298.60%-2,205.38万 | -18.17%-2,352.43万 | 327.53%4,537.97万 |
| 加:营业外收入 | -89.39%12.81万 | -45.16%274.63万 | -79.71%49.5万 | 171.00%523.51万 | -7.09%120.71万 | 48.61%500.74万 | 252.50%243.93万 | 273.66%193.18万 | 239.02%129.91万 | 25.07%336.96万 |
| 减:营业外支出 | 449.69%57.62万 | 10.44%801.8万 | -84.66%81.26万 | -89.48%49.84万 | -82.10%10.48万 | 23.21%726万 | 61.12%529.66万 | 53.37%473.56万 | 76.12%58.55万 | 83.96%589.22万 |
| 利润总额 | 59.35%-1,133.64万 | -255.71%-2.15亿 | -2,701.19%-6,208.49万 | -100.08%-4,973.42万 | -22.24%-2,788.48万 | -241.08%-6,046.07万 | -126.15%-221.64万 | -391.28%-2,485.76万 | -14.88%-2,281.07万 | 309.54%4,285.7万 |
| 减:所得税费用 | -29.40%312.45万 | -48.29%1,260.99万 | 318.01%800.98万 | 1,100.44%658.44万 | 423.20%442.53万 | 28.49%2,438.81万 | -126.58%-367.41万 | -106.79%-65.81万 | -152.28%-136.92万 | 2.76%1,898.11万 |
| 净利润 | 55.24%-1,446.09万 | -168.33%-2.28亿 | -4,908.41%-7,009.47万 | -132.73%-5,631.86万 | -50.69%-3,231.01万 | -455.37%-8,484.88万 | 127.25%145.78万 | -1,998.67%-2,419.95万 | 4.60%-2,144.15万 | 161.34%2,387.59万 |
| 持续经营净利润 | 55.24%-1,446.09万 | -168.33%-2.28亿 | -4,908.41%-7,009.47万 | -132.73%-5,631.86万 | -50.69%-3,231.01万 | -455.37%-8,484.88万 | 127.25%145.78万 | -1,998.67%-2,419.95万 | 4.60%-2,144.15万 | 161.34%2,387.59万 |
| 减：少数股东损益 | -315.73%-41.58万 | -244.78%-676.5万 | 305.04%80.66万 | 441.22%81.24万 | 170.55%19.27万 | 159.25%467.27万 | 102.44%19.91万 | 94.23%-23.81万 | 101.39%7.12万 | 59.99%-788.61万 |
| 归属于母公司所有者的净利润 | 56.79%-1,404.51万 | -146.77%-2.21亿 | -5,733.26%-7,090.13万 | -138.43%-5,713.1万 | -51.09%-3,250.28万 | -381.85%-8,952.15万 | -55.20%125.86万 | -905.44%-2,396.14万 | -23.94%-2,151.27万 | 265.31%3,176.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 56.86%-0.0176 | -107.88%-0.2771 | -4,778.95%-0.0889 | -96.98%-0.0717 | -24.77%-0.0408 | -376.56%-0.1333 | -55.81%0.0019 | -908.89%-0.0364 | -11.99%-0.0327 | 265.07%0.0482 |
| 稀释每股收益 | 56.86%-0.0176 | -107.88%-0.2771 | -4,778.95%-0.0889 | -96.98%-0.0717 | -24.77%-0.0408 | -376.56%-0.1333 | -55.81%0.0019 | -908.89%-0.0364 | -11.99%-0.0327 | 265.07%0.0482 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 55.24%-1,446.09万 | -168.33%-2.28亿 | -4,908.41%-7,009.47万 | -132.73%-5,631.86万 | -50.69%-3,231.01万 | -455.37%-8,484.88万 | 127.25%145.78万 | -1,998.67%-2,419.95万 | 4.60%-2,144.15万 | 161.34%2,387.59万 |
| 归属于母公司所有者的综合收益总额 | 56.79%-1,404.51万 | -146.77%-2.21亿 | -5,733.26%-7,090.13万 | -138.43%-5,713.1万 | -51.09%-3,250.28万 | -381.85%-8,952.15万 | -55.20%125.86万 | -905.44%-2,396.14万 | -23.94%-2,151.27万 | 265.31%3,176.2万 |
| 归属于少数股东的综合收益总额 | -315.73%-41.58万 | -244.78%-676.5万 | 305.04%80.66万 | 441.22%81.24万 | 170.55%19.27万 | 159.25%467.27万 | 102.44%19.91万 | 94.23%-23.81万 | 101.39%7.12万 | 59.99%-788.61万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
