Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
中大力德 (002896)
- 74.59
- +0.76+1.03%
休市中 04/17 15:00 (北京)
146.59億總市值233.82市盈率TTM
74.69最高價72.83最低價4.85萬手成交量74.00今開73.83昨收3.59億成交額2.47%換手率233.82市盈率(靜)1.97億總股本109.3552周最高12.20市淨率146.59億流通值52.5352周最低81.21漲停價1.97億流通股109.35歷史最高66.45跌停價2.52%振幅6.19歷史最低0.20股息TTM73.86平均價2.01萬手內盤0.27%股息率TTM100股每手2.53萬手外盤
中大力德 (002896) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.61%10.41億 | 3.14%7.65億 | 2.08%5.16億 | 3.47%2.31億 | -10.10%9.76億 | -9.79%7.42億 | -6.37%5.05億 | 1.79%2.23億 | 20.99%10.86億 | 22.86%8.22億 |
| 營業收入 | 6.61%10.41億 | 3.14%7.65億 | 2.08%5.16億 | 3.47%2.31億 | -10.10%9.76億 | -9.79%7.42億 | -6.37%5.05億 | 1.79%2.23億 | 20.99%10.86億 | 22.86%8.22億 |
| 其他業務收入 | 28.90%1,581.33萬 | ---- | 15.99%670.47萬 | ---- | -3.82%1,226.83萬 | ---- | -2.44%578.04萬 | ---- | 15.30%1,275.61萬 | ---- |
| 營業總成本 | 7.58%9.79億 | 2.44%7.07億 | 0.81%4.68億 | 3.13%2.13億 | -11.31%9.1億 | -10.58%6.9億 | -8.23%4.64億 | 1.64%2.07億 | 22.35%10.26億 | 22.75%7.72億 |
| 營業成本 | 6.32%7.69億 | -0.28%5.56億 | -2.25%3.73億 | 1.35%1.68億 | -14.57%7.23億 | -12.86%5.57億 | -10.37%3.81億 | -2.30%1.66億 | 24.30%8.47億 | 25.12%6.39億 |
| 營業稅金及附加 | -11.41%1,032.29萬 | -8.30%821.36萬 | -3.61%590.03萬 | -9.56%299.67萬 | 28.23%1,165.24萬 | 35.69%895.74萬 | 34.37%612.12萬 | 78.49%331.33萬 | 39.03%908.71萬 | 39.97%660.12萬 |
| 銷售費用 | 19.41%4,825.85萬 | 19.14%3,441.97萬 | 17.86%2,135.47萬 | 7.61%1,002.97萬 | 15.96%4,041.36萬 | 16.04%2,889.02萬 | 23.25%1,811.92萬 | 34.10%932.07萬 | -1.06%3,485.16萬 | 5.05%2,489.73萬 |
| 管理費用 | 22.73%8,105.32萬 | 31.60%5,697.44萬 | 29.85%3,507.24萬 | 27.82%1,748.52萬 | 6.52%6,604.23萬 | -1.65%4,329.29萬 | -0.13%2,700.96萬 | 24.93%1,367.96萬 | 23.86%6,200.12萬 | 20.23%4,401.86萬 |
| 財務費用 | 59.36%684.77萬 | -15.37%405.47萬 | 40.63%247.52萬 | -36.92%77.44萬 | 47.60%429.69萬 | 194.74%479.11萬 | 168.44%176萬 | 54.88%122.77萬 | -75.65%291.13萬 | -84.24%162.55萬 |
| -利息費用 | 29.52%417.28萬 | 14.83%287.98萬 | -12.07%156.55萬 | -23.84%73.74萬 | -21.45%322.18萬 | -14.43%250.78萬 | -4.18%178.04萬 | 12.49%96.83萬 | -69.38%410.16萬 | -76.27%293.06萬 |
| -利息收入 | 34.04%-25.93萬 | 44.14%-16.37萬 | 32.17%-14.83萬 | 17.43%-10.05萬 | 52.68%-39.31萬 | 59.86%-29.3萬 | 66.36%-21.86萬 | 72.94%-12.17萬 | 30.90%-83.07萬 | 26.37%-72.99萬 |
| 研發費用 | -1.40%6,295.65萬 | 1.44%4,799.81萬 | 1.80%3,018.63萬 | 3.72%1,417.64萬 | -8.79%6,384.95萬 | -14.85%4,731.72萬 | -10.75%2,965.18萬 | 1.85%1,366.75萬 | 31.35%7,000.2萬 | 30.33%5,556.87萬 |
| 信用減值損失 | -293.40%-134.78萬 | -78.94%-297.06萬 | -34.46%-409.62萬 | 3.11%-219.43萬 | 170.15%69.69萬 | 75.43%-166.01萬 | 54.67%-304.65萬 | 26.71%-226.47萬 | -19.71%-99.34萬 | -100.34%-675.74萬 |
| 資產減值損失 | -52.06%-1,518.79萬 | -64.24%-869.84萬 | -74.54%-554.34萬 | -1,389.61%-370.93萬 | -71.82%-998.78萬 | -157.90%-529.63萬 | 10.54%-317.6萬 | 79.95%-24.9萬 | 47.25%-581.3萬 | 68.55%-205.36萬 |
| 非經營性淨收益 | -38.47%653.39萬 | -17.36%690.73萬 | -36.14%280.22萬 | -41.26%122.97萬 | -33.17%1,061.93萬 | -7.52%835.8萬 | 846,155.78%438.79萬 | 51.87%209.35萬 | 106.86%1,588.95萬 | 112.43%903.79萬 |
| 投資淨收益 | 14.00%-100.75萬 | 72.73%-21.37萬 | 81.87%-13.89萬 | 58.67%-27.79萬 | -5,441.22%-117.15萬 | -209.71%-78.36萬 | -223.95%-76.61萬 | -158.42%-67.25萬 | -99.11%2.19萬 | -33.88%71.43萬 |
| -其中:對聯營合營企業的投資收益 | 4.75%-111.58萬 | 58.90%-32.2萬 | 67.73%-24.73萬 | 58.67%-27.79萬 | 18.10%-117.15萬 | -55.95%-78.36萬 | -310.64%-76.61萬 | -158.42%-67.25萬 | -313.22%-143.04萬 | -2.41%-50.25萬 |
| 資產處置收益 | -690.09%-60.48萬 | -632.60%-56.08萬 | -6,013.24%-56.47萬 | -63.10%9,355.7 | 26.43%-7.66萬 | -340.72%-7.66萬 | 152.42%9,550.17 | 239.16%2.54萬 | 87.45%-10.41萬 | 97.98%-1.74萬 |
| 其他收益 | 16.65%2,468.18萬 | 19.64%1,935.09萬 | 15.65%1,314.55萬 | 40.87%740.19萬 | -7.11%2,115.82萬 | -5.70%1,617.46萬 | 17.53%1,136.7萬 | -12.27%525.43萬 | 27.28%2,277.81萬 | 23.06%1,715.21萬 |
| 營業利潤 | -10.96%6,879.54萬 | 8.38%6,440.24萬 | 11.38%5,096.78萬 | 2.13%1,836.96萬 | 1.39%7,726.68萬 | 0.97%5,942.09萬 | 34.12%4,576.14萬 | 7.72%1,798.6萬 | 13.85%7,620.87萬 | 33.07%5,884.76萬 |
| 加:營業外收入 | -56.39%20.21萬 | -87.81%4.11萬 | -78.21%2.87萬 | -83.90%2.07萬 | -0.08%46.35萬 | 89.14%33.75萬 | 42.23%13.18萬 | 156.85%12.88萬 | 239.45%46.38萬 | 55.22%17.84萬 |
| 減:營業外支出 | -3.30%86.56萬 | 64.08%61.84萬 | 173.20%61.03萬 | -39.79%12.68萬 | 5.82%89.51萬 | 18.28%37.69萬 | 88.79%22.34萬 | 78.01%21.06萬 | -31.12%84.59萬 | -51.27%31.87萬 |
| 利潤總額 | -11.33%6,813.19萬 | 7.48%6,382.51萬 | 10.33%5,038.62萬 | 2.01%1,826.36萬 | 1.33%7,683.52萬 | 1.15%5,938.15萬 | 33.95%4,566.99萬 | 7.67%1,790.41萬 | 15.16%7,582.67萬 | 34.39%5,870.74萬 |
| 減:所得稅費用 | 27.11%567.15萬 | 155.35%657.01萬 | 89.24%417.03萬 | -40.50%93.66萬 | 97.97%446.18萬 | 80.10%257.29萬 | 163.13%220.37萬 | 0.67%157.41萬 | 555.45%225.38萬 | 31.36%142.86萬 |
| 淨利潤 | -13.70%6,246.04萬 | 0.79%5,725.51萬 | 6.33%4,621.59萬 | 6.11%1,732.69萬 | -1.63%7,237.34萬 | -0.82%5,680.85萬 | 30.70%4,346.62萬 | 8.40%1,633萬 | 10.90%7,357.29萬 | 34.47%5,727.88萬 |
| 持續經營淨利潤 | -13.70%6,246.04萬 | 0.79%5,725.51萬 | 6.33%4,621.59萬 | 6.11%1,732.69萬 | -1.63%7,237.34萬 | -0.82%5,680.85萬 | 30.70%4,346.62萬 | 8.40%1,633萬 | 10.90%7,357.29萬 | 34.47%5,727.88萬 |
| 減：少數股東損益 | -38.76%-24.56萬 | 135.71%4.6萬 | -105.46%-15.56萬 | -45.62%-7.13萬 | -141.64%-17.7萬 | -181.18%-12.88萬 | -354.07%-7.57萬 | -375.47%-4.9萬 | 2,044.38%42.49萬 | -213.68%-4.58萬 |
| 歸屬于母公司所有者的淨利潤 | -13.57%6,270.6萬 | 0.48%5,720.91萬 | 6.50%4,637.15萬 | 6.22%1,739.82萬 | -0.82%7,255.04萬 | -0.68%5,693.73萬 | 30.86%4,354.19萬 | 8.65%1,637.89萬 | 10.22%7,314.8萬 | 34.53%5,732.46萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.51%0.32 | 0.00%0.29 | 9.09%0.24 | 9.09%0.12 | -22.92%0.37 | -23.68%0.29 | 0.00%0.22 | 10.00%0.11 | 2.13%0.48 | 22.58%0.38 |
| 稀釋每股收益 | -13.51%0.32 | 0.00%0.29 | 9.09%0.24 | 9.09%0.12 | -22.92%0.37 | -23.68%0.29 | 0.00%0.22 | 10.00%0.11 | 2.13%0.48 | 22.58%0.38 |
| 其他綜合收益 | 213.31%419.97萬 | 119.69%306.89萬 | 788,844.58%235.87萬 | -18.87萬 | 134.04萬 | 139.69萬 | 298.97 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | 213.31%419.97萬 | 119.69%306.89萬 | 788,844.58%235.87萬 | ---18.87萬 | --134.04萬 | --139.69萬 | --298.97 | ---- | ---- | ---- |
| 綜合收益總額 | -9.57%6,666.01萬 | 3.64%6,032.4萬 | 11.75%4,857.47萬 | 4.95%1,713.82萬 | 0.19%7,371.38萬 | 1.62%5,820.55萬 | 30.70%4,346.65萬 | 8.40%1,633萬 | 10.90%7,357.29萬 | 34.47%5,727.88萬 |
| 歸屬于母公司所有者的綜合收益總額 | -9.45%6,690.57萬 | 3.33%6,027.8萬 | 11.91%4,873.02萬 | 5.07%1,720.95萬 | 1.02%7,389.08萬 | 1.76%5,833.43萬 | 30.86%4,354.22萬 | 8.65%1,637.89萬 | 10.22%7,314.8萬 | 34.53%5,732.46萬 |
| 歸屬於少數股東的綜合收益總額 | -38.76%-24.56萬 | 135.71%4.6萬 | -105.46%-15.56萬 | -45.62%-7.13萬 | -141.64%-17.7萬 | -181.18%-12.88萬 | -354.07%-7.57萬 | -375.47%-4.9萬 | 2,044.38%42.49萬 | -213.68%-4.58萬 |
| 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 | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
