Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
沪深市场个股详情
达威股份 (300535)
- 18.57
- +0.10+0.54%
午间休市 05/14 11:30 (北京)
19.87亿总市值89.71市盈率TTM
18.64最高价18.10最低价1.51万手成交量18.53今开18.47昨收2773.37万成交额1.86%换手率55.43市盈率(静)1.07亿总股本23.8152周最高2.08市净率15.07亿流通值14.7652周最低22.16涨停价8116.10万流通股72.68历史最高14.78跌停价2.92%振幅8.04历史最低--股息TTM18.40平均价6800.67手内盘--股息率TTM100股每手7402.45手外盘
达威股份 (300535) 利润表
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| (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 | -0.09%1.6亿 | -5.35%7.13亿 | -1.96%5.29亿 | -4.19%3.43亿 | -3.07%1.6亿 | 3.94%7.53亿 | 4.26%5.4亿 | 16.04%3.58亿 | 34.94%1.65亿 | 41.97%7.25亿 |
| 营业收入 | -0.09%1.6亿 | -5.35%7.13亿 | -1.96%5.29亿 | -4.19%3.43亿 | -3.07%1.6亿 | 3.94%7.53亿 | 4.26%5.4亿 | 16.04%3.58亿 | 34.94%1.65亿 | 41.97%7.25亿 |
| 其他业务收入 | ---- | -17.80%1,602.25万 | ---- | 87.74%1,871.66万 | ---- | -12.93%1,949.09万 | ---- | 45.23%996.97万 | ---- | 880.37%2,238.6万 |
| 营业总成本 | 7.76%1.67亿 | -3.89%6.59亿 | 0.47%4.95亿 | -0.53%3.21亿 | 0.93%1.55亿 | 1.96%6.86亿 | 3.31%4.92亿 | 12.34%3.22亿 | 30.65%1.53亿 | 30.32%6.73亿 |
| 营业成本 | -0.61%9,828.19万 | -11.64%4.29亿 | -7.44%3.23亿 | -8.60%2.1亿 | -6.95%9,888.76万 | -1.94%4.85亿 | -1.15%3.48亿 | 10.36%2.3亿 | 25.65%1.06亿 | 35.18%4.95亿 |
| 营业税金及附加 | -15.72%130.29万 | 19.54%755.05万 | 35.07%531.14万 | -3.43%375.73万 | 9.82%154.6万 | -5.61%631.65万 | -24.80%393.22万 | 8.95%389.07万 | -8.15%140.77万 | 18.71%669.19万 |
| 销售费用 | 50.89%3,030.74万 | 41.40%8,501.2万 | 20.66%5,238.32万 | 28.35%3,521.09万 | 57.45%2,008.53万 | 19.68%6,012.25万 | 25.96%4,341.3万 | 42.21%2,743.38万 | 43.19%1,275.65万 | 23.22%5,023.46万 |
| 管理费用 | 28.26%1,976.87万 | 1.43%7,460.48万 | 10.25%5,924.54万 | 3.69%3,645.49万 | -15.07%1,541.26万 | 5.50%7,355.43万 | 15.98%5,373.56万 | 10.25%3,515.69万 | 39.71%1,814.65万 | 13.58%6,972.18万 |
| 财务费用 | -31.67%145.43万 | -36.77%690.24万 | -6.81%589.66万 | -16.68%413.83万 | -17.32%212.83万 | 23.13%1,091.6万 | -8.82%632.76万 | -9.79%496.67万 | 35.79%257.4万 | -29.43%886.57万 |
| -利息费用 | -10.58%220.18万 | -20.64%870.67万 | -16.19%691.22万 | -11.49%471.22万 | -8.85%246.24万 | 30.11%1,097.14万 | 40.66%824.77万 | 35.93%532.37万 | 35.87%270.16万 | 28.87%843.22万 |
| -利息收入 | 57.82%-2.23万 | 43.59%-25.02万 | 47.99%-21.32万 | 14.12%-9.77万 | -53.94%-5.28万 | -134.64%-44.35万 | -185.45%-41万 | -86.34%-11.38万 | 14.74%-3.43万 | -92.46%-18.9万 |
| 研发费用 | -6.42%1,550.91万 | 13.33%5,643.31万 | 35.03%4,939.53万 | 46.99%3,106.39万 | 37.55%1,657.25万 | 17.56%4,979.73万 | 17.26%3,658.18万 | 14.25%2,113.39万 | 63.62%1,204.81万 | 42.17%4,236.04万 |
| 信用减值损失 | -173.93%-103.06万 | -21.54%-618.92万 | -57.62%-560.76万 | -31.57%-526.99万 | 311.40%139.39万 | 7.31%-509.23万 | 28.24%-355.77万 | 2.58%-400.53万 | 27.71%-65.94万 | -231.28%-549.42万 |
| 资产减值损失 | 84.54%1.12万 | 82.11%-784.56万 | 95.04%-133.12万 | 50.14%-133.08万 | 100.10%6,081.34 | -22.28%-4,385.73万 | -761.46%-2,685.47万 | -162.87%-266.93万 | -13,607.06%-613.13万 | -228.48%-3,586.63万 |
| 非经营性净收益 | -216.56%-124.1万 | 88.29%-1,153.2万 | 84.42%-432.15万 | -17.33%-459.08万 | 118.17%106.47万 | -146.48%-9,845.79万 | -249.03%-2,772.95万 | 42.38%-391.27万 | -173.77%-585.99万 | -463.92%-3,994.59万 |
| 投资净收益 | 58.20%-86.17万 | 91.22%-490.55万 | 4.64%-333.37万 | -22.59%-251.42万 | -39.39%-206.14万 | -778.83%-5,587.35万 | 24.44%-349.59万 | 36.97%-205.09万 | 31.28%-147.89万 | -314.47%-635.77万 |
| -其中:对联营合营企业的投资收益 | 58.20%-86.17万 | 53.86%-490.55万 | 4.64%-333.37万 | -22.59%-251.42万 | -39.39%-206.14万 | -67.22%-1,063.16万 | 24.44%-349.59万 | 36.97%-205.09万 | 31.28%-147.89万 | -314.47%-635.77万 |
| 资产处置收益 | -104.66%-1,979.61 | 90.38%-23.63万 | 62.62%-17.22万 | 68.34%-14.29万 | 229.13%4.25万 | -5,443.09%-245.55万 | -42,757.43%-46.07万 | -13,736.60%-45.15万 | -1,732.48%-3.29万 | 764.62%4.6万 |
| 其他收益 | -61.87%64.2万 | -13.33%764.47万 | -7.78%612.31万 | -11.34%466.71万 | -31.07%168.37万 | 14.16%882.07万 | 39.53%663.94万 | 231.58%526.42万 | 178.73%244.26万 | 10.03%772.65万 |
| 营业利润 | -220.62%-789.6万 | 233.94%4,196.7万 | 54.17%2,988.57万 | -44.22%1,763.82万 | 6.89%654.61万 | -364.52%-3,133.38万 | -41.04%1,938.5万 | 115.48%3,162.08万 | 103.07%612.44万 | 191.28%1,184.57万 |
| 加:营业外收入 | -14.66%14.73万 | -47.59%99.43万 | -40.95%85.64万 | -61.18%43.25万 | -55.10%17.26万 | 67.77%189.72万 | 77.21%145.05万 | 153.80%111.42万 | 126.47%38.44万 | 336.29%113.08万 |
| 减:营业外支出 | -75.43%4.76万 | -78.28%42.76万 | -47.27%44.27万 | -42.38%43.82万 | 298.64%19.37万 | -6.34%196.85万 | -39.96%83.97万 | -32.74%76.05万 | -94.89%4.86万 | 673.17%210.18万 |
| 利润总额 | -219.48%-779.63万 | 235.44%4,253.38万 | 51.53%3,029.94万 | -44.85%1,763.25万 | 1.00%652.5万 | -388.79%-3,140.5万 | -38.09%1,999.58万 | 128.67%3,197.45万 | 189.07%646.02万 | 183.72%1,087.47万 |
| 减:所得税费用 | -38.04%56.52万 | 85.78%638.31万 | 641.84%317.44万 | -57.39%345.25万 | -49.73%91.21万 | -53.07%343.58万 | -106.97%-58.58万 | 149.09%810.3万 | 62.26%181.42万 | 73.83%732.16万 |
| 净利润 | -248.97%-836.14万 | 203.76%3,615.07万 | 31.79%2,712.5万 | -40.60%1,418万 | 20.81%561.29万 | -1,080.60%-3,484.08万 | -13.85%2,058.16万 | 122.48%2,387.15万 | 316.05%464.59万 | 120.65%355.3万 |
| 持续经营净利润 | -248.97%-836.14万 | 203.76%3,615.07万 | 31.79%2,712.5万 | -40.60%1,418万 | 20.81%561.29万 | -1,080.60%-3,484.08万 | -13.85%2,058.16万 | 122.48%2,387.15万 | 316.05%464.59万 | 120.65%355.3万 |
| 减：少数股东损益 | -1,501.23%-29.53万 | 101.44%33.78万 | 105.05%48.49万 | 99.22%-4.89万 | 100.64%2.11万 | 5.96%-2,339.23万 | -0.42%-959.8万 | -53.09%-630.9万 | -28.78%-330.83万 | -61.80%-2,487.54万 |
| 归属于母公司所有者的净利润 | -244.25%-806.61万 | 412.82%3,581.29万 | -11.73%2,664.01万 | -52.85%1,422.89万 | -29.70%559.19万 | -140.27%-1,144.85万 | -9.78%3,017.97万 | 103.22%3,018.05万 | 115.82%795.43万 | 1,655.21%2,842.84万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -241.20%-0.0754 | 412.36%0.3411 | -11.74%0.2542 | -52.85%0.1358 | -29.64%0.0534 | -140.16%-0.1092 | -9.97%0.288 | 102.82%0.288 | 115.01%0.0759 | 1,644.89%0.2719 |
| 稀释每股收益 | -240.82%-0.0752 | 411.81%0.3405 | -11.74%0.2542 | -52.85%0.1358 | -29.64%0.0534 | -140.16%-0.1092 | -9.97%0.288 | 102.82%0.288 | 115.01%0.0759 | 1,653.71%0.2719 |
| 其他综合收益 | -1,134.48%-203.47万 | 65.30%-123.87万 | 102.33%7.1万 | 195.18%73.98万 | -2.18%-16.48万 | -368.48%-356.98万 | -263.93%-305.29万 | -134.11%-77.72万 | 70.67%-16.13万 | -78.39%132.96万 |
| 归属于母公司所有者的其他综合收益总额 | -1,134.48%-203.47万 | 65.30%-123.87万 | 102.33%7.1万 | 195.18%73.98万 | -2.18%-16.48万 | -368.48%-356.98万 | -263.93%-305.29万 | -134.11%-77.72万 | 70.67%-16.13万 | -78.39%132.96万 |
| 综合收益总额 | -290.82%-1,039.61万 | 190.89%3,491.19万 | 55.15%2,719.61万 | -35.40%1,491.98万 | 21.48%544.81万 | -886.67%-3,841.07万 | -31.94%1,752.87万 | 77.53%2,309.43万 | 691.29%448.46万 | 144.19%488.27万 |
| 归属于母公司所有者的综合收益总额 | -286.12%-1,010.08万 | 330.21%3,457.41万 | -1.53%2,671.12万 | -49.09%1,496.87万 | -30.36%542.7万 | -150.47%-1,501.83万 | -23.18%2,712.68万 | 71.65%2,940.33万 | 148.52%779.3万 | 587.95%2,975.81万 |
| 归属于少数股东的综合收益总额 | -1,501.23%-29.53万 | 101.44%33.78万 | 105.05%48.49万 | 99.22%-4.89万 | 100.64%2.11万 | 5.96%-2,339.23万 | -0.42%-959.8万 | -53.09%-630.9万 | -28.78%-330.83万 | -61.80%-2,487.54万 |
| 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。
