Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
ST德豪 (002005)
- 2.91
- +0.03+1.04%
休市中 05/15 15:00 (北京)
51.00億總市值121.25市盈率TTM
2.92最高價2.86最低價10.03萬手成交量2.88今開2.88昨收2902.11萬成交額0.57%換手率153.16市盈率(靜)17.52億總股本3.2352周最高15.32市淨率50.98億流通值1.7352周最低3.02漲停價17.52億流通股18.32歷史最高2.74跌停價2.08%振幅0.80歷史最低--股息TTM2.89平均價5.01萬手內盤--股息率TTM100股每手4.66萬手外盤
ST德豪 (002005) 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 | -9.95%1.35億 | -10.02%6.63億 | -10.92%4.87億 | -8.19%3.07億 | -1.77%1.5億 | -6.33%7.37億 | -7.53%5.46億 | -12.19%3.35億 | -13.70%1.53億 | -33.60%7.87億 |
| 營業收入 | -9.95%1.35億 | -10.02%6.63億 | -10.92%4.87億 | -8.19%3.07億 | -1.77%1.5億 | -6.33%7.37億 | -7.53%5.46億 | -12.19%3.35億 | -13.70%1.53億 | -33.60%7.87億 |
| 其他業務收入 | ---- | -6.41%2,209.78萬 | ---- | -13.33%813.52萬 | ---- | 6.37%2,361.13萬 | ---- | -11.69%938.66萬 | ---- | -6.06%2,219.73萬 |
| 營業總成本 | -10.12%1.43億 | -14.71%7.14億 | -13.42%5.21億 | -14.29%3.26億 | -8.27%1.59億 | -20.68%8.37億 | -24.29%6.02億 | -26.90%3.8億 | -20.91%1.74億 | -27.63%10.55億 |
| 營業成本 | -4.53%1.2億 | -9.86%5.53億 | -8.76%4.07億 | -7.27%2.58億 | 0.04%1.26億 | -14.58%6.14億 | -17.04%4.46億 | -19.87%2.78億 | -20.30%1.26億 | -35.22%7.18億 |
| 營業稅金及附加 | -48.96%226.72萬 | -26.99%1,297.72萬 | -13.23%1,133.63萬 | -3.52%753.77萬 | 25.01%444.19萬 | -1.00%1,777.42萬 | -1.00%1,306.48萬 | -16.51%781.26萬 | -20.01%355.33萬 | -4.24%1,795.33萬 |
| 銷售費用 | 66.39%814.52萬 | 24.27%2,874.28萬 | -3.94%2,023.64萬 | 21.16%1,437.59萬 | 4.51%489.51萬 | -38.05%2,312.94萬 | -38.30%2,106.71萬 | -53.63%1,186.52萬 | -64.01%468.37萬 | -25.95%3,733.58萬 |
| 管理費用 | -15.80%2,017.36萬 | -31.69%1.02億 | -34.11%7,249.91萬 | -35.96%4,609.61萬 | -32.88%2,395.94萬 | -38.05%1.49億 | -29.91%1.1億 | -19.85%7,198.03萬 | -12.89%3,569.48萬 | 4.82%2.41億 |
| 財務費用 | -430.78%-1,274.95萬 | -198.60%-1,122.12萬 | -159.56%-633.45萬 | -339.42%-931.42萬 | -724.22%-240.2萬 | -47.99%1,138.01萬 | -106.87%-244.05萬 | -89.17%389.04萬 | 89.01%38.48萬 | 8.08%2,188.06萬 |
| -利息費用 | 80.13%166.4萬 | 49.20%603.38萬 | 47.97%463.64萬 | -15.16%182.89萬 | -16.37%92.37萬 | -26.64%404.42萬 | -24.23%313.33萬 | -24.83%215.56萬 | 15.78%110.46萬 | 65.91%551.26萬 |
| -利息收入 | -17.40%-19.42萬 | 33.09%-110.56萬 | -63.06%-141.94萬 | 13.10%-52.18萬 | 27.17%-16.54萬 | -25.29%-165.24萬 | 29.26%-87.05萬 | 40.61%-60.05萬 | -9.17%-22.71萬 | 68.36%-131.89萬 |
| 研發費用 | 103.99%517.9萬 | 29.56%2,843.86萬 | 16.24%1,648.66萬 | 40.20%946.73萬 | -27.88%253.89萬 | 16.59%2,195.05萬 | -19.12%1,418.31萬 | -46.47%675.26萬 | 14.02%352.06萬 | -37.55%1,882.67萬 |
| 信用減值損失 | ---- | -799.27%-1,938.67萬 | -863.85%-582.11萬 | -1,871.14%-443.27萬 | -97.48%6.4萬 | 36.09%-215.58萬 | -82.20%76.21萬 | -105.24%-22.49萬 | 626,743.62%253.5萬 | 75.95%-337.31萬 |
| 資產減值損失 | ---- | 45.19%-5,574萬 | 71.26%-68.19萬 | 48.56%-68.19萬 | --15.04萬 | -106.44%-1.02億 | -1,679.85%-237.27萬 | -894.35%-132.55萬 | ---- | 47.02%-4,926.33萬 |
| 非經營性淨收益 | 23.22%1,493.73萬 | 212.68%9,777.15萬 | 874.97%1.35億 | -5.02%957.8萬 | 80.39%1,212.28萬 | -271.48%-8,677.04萬 | 9.31%1,385.68萬 | -14.23%1,008.44萬 | 75.19%672.04萬 | 166.59%5,060.1萬 |
| 公允價值變動淨收益 | ---- | ---- | --1.55萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 97.30%1,008.96萬 | 3,415.50%5,374.71萬 | 446.98%2,276.07萬 | 28.13%527.08萬 | 401.67%511.39萬 | -97.95%152.89萬 | 19,576.24%416.12萬 | 12,519.88%411.35萬 | 15,111.67%101.94萬 | 1,721.80%7,470.26萬 |
| -其中:對聯營合營企業的投資收益 | -557.74%-8.58萬 | 319.47%11.53萬 | 933.95%33.69萬 | 720.16%17.91萬 | -1.24%-1.3萬 | -0.90%-5.25萬 | -0.65%-4.04萬 | -0.67%-2.89萬 | -0.79%-1.29萬 | -1.03%-5.2萬 |
| 資產處置收益 | -106.89%-11.71萬 | 4,625.69%1.09億 | 8,376.43%1.1億 | 480.09%287.93萬 | 1,847.45%169.99萬 | -45.08%231.35萬 | -10.10%129.43萬 | 5.80%49.64萬 | -120.12%-9.73萬 | -72.85%421.26萬 |
| 其他收益 | -2.55%496.48萬 | -25.81%982.37萬 | -8.98%911.31萬 | -6.87%654.24萬 | 56.12%509.46萬 | -45.56%1,324.16萬 | 41.64%1,001.19萬 | -0.98%702.49萬 | -2.87%326.33萬 | 20.86%2,432.23萬 |
| 營業利潤 | 132.93%700萬 | 125.28%4,716.85萬 | 339.71%1億 | 74.88%-885.92萬 | 121.41%300.52萬 | 14.27%-1.87億 | 78.14%-4,191.45萬 | 72.24%-3,526.47萬 | 63.60%-1,403.8萬 | 37.62%-2.18億 |
| 加:營業外收入 | -56.85%5.1萬 | 19.06%492.3萬 | -51.18%40.52萬 | -26.68%32.59萬 | -66.64%11.83萬 | -67.76%413.5萬 | -84.64%82.99萬 | -90.68%44.44萬 | -90.62%35.46萬 | 91.56%1,282.69萬 |
| 減:營業外支出 | -21.24%58.66萬 | -31.41%1,093.87萬 | 1.79%511.72萬 | -65.51%151.16萬 | -68.15%74.48萬 | -60.42%1,594.77萬 | -72.33%502.71萬 | -62.01%438.21萬 | -69.54%233.82萬 | 47.38%4,029.02萬 |
| 利潤總額 | 171.76%646.45萬 | 120.74%4,115.28萬 | 307.67%9,575.99萬 | 74.38%-1,004.49萬 | 114.85%237.87萬 | 19.06%-1.98億 | 77.45%-4,611.16萬 | 70.70%-3,920.23萬 | 62.27%-1,602.15萬 | 33.67%-2.45億 |
| 減:所得稅費用 | -83.95%25.35萬 | 1,406.47%572.97萬 | -4.42%314.67萬 | 768.74%231.4萬 | 41,432.98%157.95萬 | 97.60%-43.86萬 | 241,051.03%329.24萬 | -20,065.40%-34.6萬 | 313.75%3,802.9 | -876.22%-1,824.19萬 |
| 淨利潤 | 677.08%621.1萬 | 117.89%3,542.31萬 | 287.46%9,261.32萬 | 68.19%-1,235.89萬 | 104.99%79.93萬 | 12.74%-1.98億 | 75.84%-4,940.4萬 | 70.96%-3,885.63萬 | 62.26%-1,602.53萬 | 38.99%-2.27億 |
| 持續經營淨利潤 | -2,166.30%-268.22萬 | 34.23%-8,516.08萬 | -100,209.19%-956.17萬 | 32.89%-393.81萬 | 34.41%12.98萬 | 18.48%-1.29億 | 100.01%9,551.29 | 93.86%-586.85萬 | 100.44%9.66萬 | 33.01%-1.59億 |
| 終止經營淨利潤 | 1,228.41%889.33萬 | 276.05%1.21億 | 306.78%1.02億 | 74.47%-842.08萬 | 104.15%66.95萬 | -0.65%-6,849.39萬 | 11.69%-4,941.35萬 | 13.77%-3,298.78萬 | 20.68%-1,612.19萬 | 49.51%-6,805.46萬 |
| 減：少數股東損益 | -11,598.24%-307.51萬 | 1.32%132.64萬 | 85.14%246.25萬 | -50.79%67.56萬 | 86.26%-2.63萬 | -23.76%130.91萬 | 331.14%133.01萬 | 420.38%137.29萬 | 4.68%-19.14萬 | 152.76%171.72萬 |
| 歸屬于母公司所有者的淨利潤 | 1,024.82%928.61萬 | 117.11%3,409.67萬 | 277.69%9,015.06萬 | 67.60%-1,303.45萬 | 105.21%82.56萬 | 12.83%-1.99億 | 75.12%-5,073.41萬 | 69.83%-4,022.92萬 | 62.54%-1,583.4萬 | 37.99%-2.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 960.00%0.0053 | 117.13%0.0196 | 278.01%0.0518 | 67.53%-0.0075 | 105.49%0.0005 | 12.34%-0.1144 | 75.00%-0.0291 | 69.65%-0.0231 | 62.24%-0.0091 | 37.98%-0.1305 |
| 稀釋每股收益 | 960.00%0.0053 | 117.13%0.0196 | 278.01%0.0518 | 67.53%-0.0075 | 105.49%0.0005 | 12.34%-0.1144 | 75.00%-0.0291 | 69.65%-0.0231 | 62.24%-0.0091 | 37.98%-0.1305 |
| 其他綜合收益 | -311.68%-1,616.28萬 | -213.40%-2,618.04萬 | -1,602.97%-3,318.73萬 | -262.05%-1,934.94萬 | -167.04%-392.6萬 | 104.81%2,308.63萬 | 97.11%-194.88萬 | -73.24%1,194.04萬 | 121.06%585.6萬 | -880.26%-4.8億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -311.68%-1,616.28萬 | -213.40%-2,618.04萬 | -1,602.97%-3,318.73萬 | -262.05%-1,934.94萬 | -167.04%-392.6萬 | 104.81%2,308.63萬 | 97.11%-194.88萬 | -73.24%1,194.04萬 | 121.06%585.6萬 | -880.26%-4.8億 |
| 綜合收益總額 | -218.28%-995.18萬 | 105.29%924.27萬 | 215.72%5,942.59萬 | -17.81%-3,170.83萬 | 69.25%-312.68萬 | 75.26%-1.75億 | 81.12%-5,135.28萬 | 69.81%-2,691.58萬 | 85.53%-1,016.94萬 | -127.80%-7.07億 |
| 歸屬于母公司所有者的綜合收益總額 | -121.80%-687.67萬 | 104.49%791.63萬 | 208.12%5,696.33萬 | -14.48%-3,238.39萬 | 68.93%-310.05萬 | 75.14%-1.76億 | 80.59%-5,268.29萬 | 68.12%-2,828.88萬 | 85.76%-997.8萬 | -130.78%-7.09億 |
| 歸屬於少數股東的綜合收益總額 | -11,598.24%-307.51萬 | 1.32%132.64萬 | 85.14%246.25萬 | -50.79%67.56萬 | 86.26%-2.63萬 | -23.76%130.91萬 | 331.14%133.01萬 | 420.38%137.29萬 | 4.68%-19.14萬 | 152.76%171.72萬 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
