沪深市场个股详情

密封科技 (301020)

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  • 24.18
  • +0.94+4.04%
午间休市 06/15 11:30 (北京)
35.40亿总市值38.63市盈率TTM

密封科技 (301020) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
7.38%1.63亿
6.60%5.62亿
8.12%4.25亿
12.49%2.94亿
23.88%1.52亿
2.84%5.27亿
7.16%3.93亿
1.95%2.61亿
0.91%1.23亿
26.71%5.12亿
营业收入
7.38%1.63亿
6.60%5.62亿
8.12%4.25亿
12.49%2.94亿
23.88%1.52亿
2.84%5.27亿
7.16%3.93亿
1.95%2.61亿
0.91%1.23亿
26.71%5.12亿
其他业务收入
----
4.92%2,752.65万
----
-22.16%1,434.3万
----
6.67%2,623.48万
----
14.32%1,842.73万
----
-13.31%2,459.38万
营业总成本
6.39%1.28亿
4.27%4.5亿
4.84%3.4亿
9.44%2.33亿
19.60%1.2亿
2.16%4.31亿
6.01%3.24亿
2.34%2.13亿
-0.23%1.01亿
25.97%4.22亿
营业成本
5.29%1.13亿
4.59%3.88亿
6.09%2.99亿
10.26%2.07亿
21.73%1.07亿
0.85%3.71亿
10.44%2.82亿
7.48%1.88亿
5.37%8,780.11万
34.31%3.68亿
营业税金及附加
21.26%128.62万
21.92%378.56万
21.57%304.04万
32.20%215.01万
41.49%106.07万
-20.22%310.5万
-17.31%250.09万
-26.33%162.64万
-28.21%74.96万
27.08%389.17万
销售费用
0.79%429.52万
-0.54%1,868.12万
5.21%1,280.49万
4.26%812.93万
8.26%426.14万
12.66%1,878.26万
-50.98%1,217.03万
-52.74%779.73万
-48.55%393.63万
-42.19%1,667.13万
管理费用
6.30%635.61万
6.96%2,942.91万
0.06%1,905.75万
1.56%1,237.72万
-6.34%597.97万
8.82%2,751.46万
19.03%1,904.57万
18.14%1,218.69万
30.62%638.47万
10.02%2,528.46万
财务费用
20.64%-267.76万
7.75%-1,264.41万
1.16%-998.01万
-1.35%-679.64万
-6.67%-337.39万
13.67%-1,370.69万
18.60%-1,009.72万
22.96%-670.57万
20.14%-316.29万
-1.31%-1,587.71万
-利息费用
1,820,720.83%1.31万
-84.82%7.12万
-76.71%6.84万
-71.74%6.7万
--0.72
3.59%46.91万
122.19%29.36万
--23.69万
--0
--45.28万
-利息收入
21.25%-256.78万
5.71%-1,219.59万
0.51%-949.93万
-4.76%-646.99万
-14.47%-326.09万
8.88%-1,293.38万
11.54%-954.84万
15.44%-617.62万
20.35%-284.87万
4.34%-1,419.35万
研发费用
12.67%622.17万
-8.73%2,260.02万
-15.02%1,580.07万
-0.75%1,064.66万
12.67%552.2万
1.13%2,476.26万
-2.41%1,859.38万
-20.55%1,072.69万
-37.89%490.12万
10.61%2,448.61万
信用减值损失
-16.35%-209.35万
-11.24%67.21万
-204.18%-24.41万
-139.49%-150.2万
-297.49%-179.93万
144.83%75.72万
112.92%23.43万
70.92%-62.72万
32.18%-45.27万
24.92%-168.89万
资产减值损失
96.66%-5.12万
-21.19%-1,529.58万
-77.24%-550.49万
-112.72%-417.24万
-88.86%-153.34万
-14.64%-1,262.15万
-38.82%-310.59万
-47.86%-196.14万
-152.37%-81.19万
-33.94%-1,100.99万
非经营性净收益
58.14%-95.56万
-203.90%-1,044.07万
-174.44%-310.67万
-245.83%-412.94万
-188.83%-228.29万
60.11%-343.56万
473.62%417.35万
294.68%283.17万
2,213.55%257万
-1,101.57%-861.3万
公允价值变动净收益
544.62%9.34万
80.01%-3.44万
73.19%-4.62万
142.73%3.6万
-228.91%-2.1万
-973.06%-17.21万
-672.33%-17.22万
-347.10%-8.43万
-64.28%1.63万
-77.49%1.97万
投资净收益
18.54%46.64万
-63.75%124.58万
-68.27%95.1万
-68.42%68.23万
-62.73%39.35万
0.24%343.72万
17.60%299.69万
31.68%216.04万
36.40%105.57万
-9.33%342.88万
-其中:对联营合营企业的投资收益
--0
----
----
----
--0
----
----
----
----
----
资产处置收益
-1,301.34%-3.38万
-54.22%5.76万
-330.87%-10.08万
-269.84%-8.34万
271.86%2,816.68
-40.39%12.59万
-111.08%-2.34万
-110.68%-2.26万
--757.46
301.53%21.12万
其他收益
-1.71%66.3万
-42.16%291.4万
-56.68%183.83万
-72.97%91.02万
-75.58%67.45万
1,082.10%503.78万
2,849.49%424.38万
2,254.44%336.67万
5,654.66%276.19万
-92.69%42.62万
营业利润
16.57%3,417.28万
10.18%1.02亿
12.26%8,203.8万
10.92%5,624.86万
19.18%2,931.41万
12.97%9,223.05万
22.02%7,307.96万
9.53%5,071.23万
19.56%2,459.57万
19.11%8,163.95万
加:营业外收入
-21.72%1.77万
-90.24%3.97万
-89.90%2.47万
111.39%2.27万
3,019.71%2.26万
-23.14%40.69万
-53.92%24.47万
-97.71%1.07万
531.43%725.45
-29.91%52.95万
减:营业外支出
--0
0.00%2万
----
----
--0
-65.48%2万
----
----
----
15.88%5.79万
利润总额
16.55%3,419.05万
9.74%1.02亿
11.92%8,206.28万
10.94%5,627.13万
19.27%2,933.67万
12.80%9,261.74万
21.36%7,332.43万
8.45%5,072.31万
19.56%2,459.64万
18.58%8,211.1万
减:所得税费用
65.92%419.53万
22.51%1,313万
20.93%859.66万
11.57%530.15万
7.80%252.85万
9.92%1,071.77万
6.14%710.86万
-12.43%475.15万
17.68%234.56万
108.43%975.02万
净利润
11.89%2,999.52万
8.07%8,850.5万
10.95%7,346.61万
10.87%5,096.98万
20.48%2,680.82万
13.18%8,189.97万
23.25%6,621.58万
11.19%4,597.16万
19.76%2,225.08万
12.07%7,236.08万
持续经营净利润
11.89%2,999.52万
8.07%8,850.5万
10.95%7,346.61万
10.87%5,096.98万
20.48%2,680.82万
13.18%8,189.97万
23.25%6,621.58万
11.19%4,597.16万
19.76%2,225.08万
12.07%7,236.08万
归属于母公司所有者的净利润
11.89%2,999.52万
8.07%8,850.5万
10.95%7,346.61万
10.87%5,096.98万
20.48%2,680.82万
13.18%8,189.97万
23.25%6,621.58万
11.19%4,597.16万
19.76%2,225.08万
12.07%7,236.08万
每股收益
基本每股收益
11.11%0.2
7.14%0.6
11.11%0.5
12.90%0.35
20.00%0.18
14.29%0.56
21.62%0.45
10.71%0.31
15.38%0.15
11.36%0.49
稀释每股收益
11.11%0.2
7.14%0.6
11.11%0.5
12.90%0.35
20.00%0.18
14.29%0.56
21.62%0.45
10.71%0.31
15.38%0.15
11.36%0.49
其他综合收益
综合收益总额
11.89%2,999.52万
8.07%8,850.5万
10.95%7,346.61万
10.87%5,096.98万
20.48%2,680.82万
13.18%8,189.97万
23.25%6,621.58万
11.19%4,597.16万
19.76%2,225.08万
12.07%7,236.08万
归属于母公司所有者的综合收益总额
11.89%2,999.52万
8.07%8,850.5万
10.95%7,346.61万
10.87%5,096.98万
20.48%2,680.82万
13.18%8,189.97万
23.25%6,621.58万
11.19%4,597.16万
19.76%2,225.08万
12.07%7,236.08万
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
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(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 7.38%1.63亿6.60%5.62亿8.12%4.25亿12.49%2.94亿23.88%1.52亿2.84%5.27亿7.16%3.93亿1.95%2.61亿0.91%1.23亿26.71%5.12亿
营业收入 7.38%1.63亿6.60%5.62亿8.12%4.25亿12.49%2.94亿23.88%1.52亿2.84%5.27亿7.16%3.93亿1.95%2.61亿0.91%1.23亿26.71%5.12亿
其他业务收入 ----4.92%2,752.65万-----22.16%1,434.3万----6.67%2,623.48万----14.32%1,842.73万-----13.31%2,459.38万
营业总成本 6.39%1.28亿4.27%4.5亿4.84%3.4亿9.44%2.33亿19.60%1.2亿2.16%4.31亿6.01%3.24亿2.34%2.13亿-0.23%1.01亿25.97%4.22亿
营业成本 5.29%1.13亿4.59%3.88亿6.09%2.99亿10.26%2.07亿21.73%1.07亿0.85%3.71亿10.44%2.82亿7.48%1.88亿5.37%8,780.11万34.31%3.68亿
营业税金及附加 21.26%128.62万21.92%378.56万21.57%304.04万32.20%215.01万41.49%106.07万-20.22%310.5万-17.31%250.09万-26.33%162.64万-28.21%74.96万27.08%389.17万
销售费用 0.79%429.52万-0.54%1,868.12万5.21%1,280.49万4.26%812.93万8.26%426.14万12.66%1,878.26万-50.98%1,217.03万-52.74%779.73万-48.55%393.63万-42.19%1,667.13万
管理费用 6.30%635.61万6.96%2,942.91万0.06%1,905.75万1.56%1,237.72万-6.34%597.97万8.82%2,751.46万19.03%1,904.57万18.14%1,218.69万30.62%638.47万10.02%2,528.46万
财务费用 20.64%-267.76万7.75%-1,264.41万1.16%-998.01万-1.35%-679.64万-6.67%-337.39万13.67%-1,370.69万18.60%-1,009.72万22.96%-670.57万20.14%-316.29万-1.31%-1,587.71万
-利息费用 1,820,720.83%1.31万-84.82%7.12万-76.71%6.84万-71.74%6.7万--0.723.59%46.91万122.19%29.36万--23.69万--0--45.28万
-利息收入 21.25%-256.78万5.71%-1,219.59万0.51%-949.93万-4.76%-646.99万-14.47%-326.09万8.88%-1,293.38万11.54%-954.84万15.44%-617.62万20.35%-284.87万4.34%-1,419.35万
研发费用 12.67%622.17万-8.73%2,260.02万-15.02%1,580.07万-0.75%1,064.66万12.67%552.2万1.13%2,476.26万-2.41%1,859.38万-20.55%1,072.69万-37.89%490.12万10.61%2,448.61万
信用减值损失 -16.35%-209.35万-11.24%67.21万-204.18%-24.41万-139.49%-150.2万-297.49%-179.93万144.83%75.72万112.92%23.43万70.92%-62.72万32.18%-45.27万24.92%-168.89万
资产减值损失 96.66%-5.12万-21.19%-1,529.58万-77.24%-550.49万-112.72%-417.24万-88.86%-153.34万-14.64%-1,262.15万-38.82%-310.59万-47.86%-196.14万-152.37%-81.19万-33.94%-1,100.99万
非经营性净收益 58.14%-95.56万-203.90%-1,044.07万-174.44%-310.67万-245.83%-412.94万-188.83%-228.29万60.11%-343.56万473.62%417.35万294.68%283.17万2,213.55%257万-1,101.57%-861.3万
公允价值变动净收益 544.62%9.34万80.01%-3.44万73.19%-4.62万142.73%3.6万-228.91%-2.1万-973.06%-17.21万-672.33%-17.22万-347.10%-8.43万-64.28%1.63万-77.49%1.97万
投资净收益 18.54%46.64万-63.75%124.58万-68.27%95.1万-68.42%68.23万-62.73%39.35万0.24%343.72万17.60%299.69万31.68%216.04万36.40%105.57万-9.33%342.88万
-其中:对联营合营企业的投资收益 --0--------------0--------------------
资产处置收益 -1,301.34%-3.38万-54.22%5.76万-330.87%-10.08万-269.84%-8.34万271.86%2,816.68-40.39%12.59万-111.08%-2.34万-110.68%-2.26万--757.46301.53%21.12万
其他收益 -1.71%66.3万-42.16%291.4万-56.68%183.83万-72.97%91.02万-75.58%67.45万1,082.10%503.78万2,849.49%424.38万2,254.44%336.67万5,654.66%276.19万-92.69%42.62万
营业利润 16.57%3,417.28万10.18%1.02亿12.26%8,203.8万10.92%5,624.86万19.18%2,931.41万12.97%9,223.05万22.02%7,307.96万9.53%5,071.23万19.56%2,459.57万19.11%8,163.95万
加:营业外收入 -21.72%1.77万-90.24%3.97万-89.90%2.47万111.39%2.27万3,019.71%2.26万-23.14%40.69万-53.92%24.47万-97.71%1.07万531.43%725.45-29.91%52.95万
减:营业外支出 --00.00%2万----------0-65.48%2万------------15.88%5.79万
利润总额 16.55%3,419.05万9.74%1.02亿11.92%8,206.28万10.94%5,627.13万19.27%2,933.67万12.80%9,261.74万21.36%7,332.43万8.45%5,072.31万19.56%2,459.64万18.58%8,211.1万
减:所得税费用 65.92%419.53万22.51%1,313万20.93%859.66万11.57%530.15万7.80%252.85万9.92%1,071.77万6.14%710.86万-12.43%475.15万17.68%234.56万108.43%975.02万
净利润 11.89%2,999.52万8.07%8,850.5万10.95%7,346.61万10.87%5,096.98万20.48%2,680.82万13.18%8,189.97万23.25%6,621.58万11.19%4,597.16万19.76%2,225.08万12.07%7,236.08万
持续经营净利润 11.89%2,999.52万8.07%8,850.5万10.95%7,346.61万10.87%5,096.98万20.48%2,680.82万13.18%8,189.97万23.25%6,621.58万11.19%4,597.16万19.76%2,225.08万12.07%7,236.08万
归属于母公司所有者的净利润 11.89%2,999.52万8.07%8,850.5万10.95%7,346.61万10.87%5,096.98万20.48%2,680.82万13.18%8,189.97万23.25%6,621.58万11.19%4,597.16万19.76%2,225.08万12.07%7,236.08万
每股收益
基本每股收益 11.11%0.27.14%0.611.11%0.512.90%0.3520.00%0.1814.29%0.5621.62%0.4510.71%0.3115.38%0.1511.36%0.49
稀释每股收益 11.11%0.27.14%0.611.11%0.512.90%0.3520.00%0.1814.29%0.5621.62%0.4510.71%0.3115.38%0.1511.36%0.49
其他综合收益
综合收益总额 11.89%2,999.52万8.07%8,850.5万10.95%7,346.61万10.87%5,096.98万20.48%2,680.82万13.18%8,189.97万23.25%6,621.58万11.19%4,597.16万19.76%2,225.08万12.07%7,236.08万
归属于母公司所有者的综合收益总额 11.89%2,999.52万8.07%8,850.5万10.95%7,346.61万10.87%5,096.98万20.48%2,680.82万13.18%8,189.97万23.25%6,621.58万11.19%4,597.16万19.76%2,225.08万12.07%7,236.08万
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 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大华会计师事务所(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。

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