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
深南電路 (002916)
- 283.06
- +12.92+4.78%
休市中 04/17 15:00 (北京)
1928.11億總市值58.86市盈率TTM
288.88最高價266.03最低價13.35萬手成交量269.45今開270.14昨收37.33億成交額2.01%換手率58.86市盈率(靜)6.81億總股本295.6652周最高10.25市淨率1881.81億流通值79.6552周最低297.15漲停價6.65億流通股295.66歷史最高243.13跌停價8.46%振幅5.32歷史最低1.15股息TTM279.61平均價5.71萬手內盤0.41%股息率TTM100股每手6.16萬手外盤
深南電路 (002916) 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 | 32.05%236.47億 | 28.39%167.54億 | 25.63%104.53億 | 20.75%47.83億 | 32.39%179.07億 | 37.92%130.49億 | 37.91%83.21億 | 42.24%39.61億 | -3.33%135.26億 | -9.77%94.61億 |
| 營業收入 | 32.05%236.47億 | 28.39%167.54億 | 25.63%104.53億 | 20.75%47.83億 | 32.39%179.07億 | 37.92%130.49億 | 37.91%83.21億 | 42.24%39.61億 | -3.33%135.26億 | -9.77%94.61億 |
| 其他業務收入 | 52.14%13.19億 | ---- | 42.88%6.07億 | ---- | 43.76%8.67億 | ---- | 55.93%4.25億 | ---- | 18.43%6.03億 | ---- |
| 營業總成本 | 26.49%201.62億 | 24.73%143.12億 | 24.58%90.77億 | 20.44%42.53億 | 28.19%159.39億 | 33.23%114.75億 | 32.51%72.86億 | 39.41%35.31億 | 1.52%124.34億 | -5.28%86.13億 |
| 營業成本 | 25.93%169.51億 | 24.41%120.29億 | 25.48%77.06億 | 21.48%36億 | 29.97%134.6億 | 32.91%96.69億 | 32.06%61.41億 | 38.28%29.63億 | -0.62%103.57億 | -6.11%72.75億 |
| 營業稅金及附加 | -3.80%1.25億 | -3.47%1億 | -10.96%5,938.11萬 | -28.60%2,163.88萬 | 26.65%1.3億 | 33.11%1.04億 | 48.11%6,669.28萬 | 78.10%3,030.81萬 | 17.87%1.03億 | 8.34%7,795.04萬 |
| 銷售費用 | 24.92%3.81億 | 18.25%2.57億 | 26.04%1.72億 | 21.29%8,370.38萬 | 13.20%3.05億 | 4.72%2.17億 | -3.25%1.36億 | -4.57%6,900.99萬 | 6.53%2.7億 | 12.57%2.08億 |
| 管理費用 | 46.90%10.65億 | 55.13%7.57億 | 43.52%4.47億 | 44.87%2.09億 | 20.72%7.25億 | 16.91%4.88億 | 11.99%3.11億 | 23.37%1.44億 | -10.72%6.01億 | -14.84%4.17億 |
| 財務費用 | 4.20%4,873.19萬 | -54.38%3,317.48萬 | 345.35%2,140.04萬 | 180.72%1,047.71萬 | 49.42%4,676.59萬 | 30,504.32%7,272.53萬 | -212.75%-872.23萬 | -171.31%-1,297.91萬 | 611.31%3,129.81萬 | 98.59%-23.92萬 |
| -利息費用 | -2.99%7,759.94萬 | -1.63%5,694.35萬 | 2.88%3,906.38萬 | 6.46%1,911.53萬 | 21.31%7,999.48萬 | 22.85%5,788.52萬 | 18.84%3,797.17萬 | 8.22%1,795.53萬 | -28.33%6,594.49萬 | -38.63%4,711.74萬 |
| -利息收入 | -55.32%-1,588.73萬 | -88.80%-1,444.5萬 | -103.50%-1,063.75萬 | -32.65%-448.84萬 | 14.11%-1,022.88萬 | 21.83%-765.08萬 | 33.76%-522.72萬 | 31.12%-338.36萬 | 44.62%-1,190.92萬 | 27.69%-978.69萬 |
| 研發費用 | 25.09%15.91億 | 22.95%11.36億 | 5.06%6.72億 | -2.55%3.29億 | 18.55%12.72億 | 45.45%9.24億 | 69.74%6.39億 | 103.58%3.38億 | 30.94%10.73億 | 3.21%6.35億 |
| 信用減值損失 | -85.14%-8,680.81萬 | -102.52%-8,351.15萬 | -83.86%-5,299.74萬 | -230.75%-2,508.07萬 | -43.03%-4,688.78萬 | -88.65%-4,123.66萬 | -369.34%-2,882.48萬 | -140.64%-758.3萬 | -27.05%-3,278.16萬 | -18.27%-2,185.83萬 |
| 資產減值損失 | -51.37%-2.87億 | -34.02%-2.24億 | -24.55%-1.5億 | -15.78%-9,528.73萬 | -24.57%-1.89億 | -9.64%-1.67億 | 11.25%-1.2億 | 12.19%-8,230.15萬 | 6.03%-1.52億 | 16.50%-1.52億 |
| 非經營性淨收益 | 149.66%1.51億 | 389.69%1.29億 | 229.95%1.32億 | 89.66%-228.42萬 | -80.23%6,029.05萬 | -29.99%2,638.32萬 | 146.01%3,993.08萬 | 47.50%-2,209.39萬 | 1,534.72%3.05億 | 135.71%3,768.68萬 |
| 公允價值變動淨收益 | 339.03%500.4萬 | -17.28%220.9萬 | -33.34%220.9萬 | -13.73%217.92萬 | -68.01%113.98萬 | -29.37%267.03萬 | 333.70%331.37萬 | 151.24%252.59萬 | -2.85%356.26萬 | 31.01%378.07萬 |
| 投資淨收益 | -15.93%344.79萬 | -35.83%323.59萬 | 13.32%328.97萬 | 1,565.25%301.59萬 | 284.25%410.14萬 | 195.42%504.25萬 | 143.80%290.3萬 | 107.95%18.11萬 | -95.05%106.74萬 | -145.59%-528.46萬 |
| -其中:對聯營合營企業的投資收益 | 5.03%-21.9萬 | 4.46%-16.21萬 | 5.23%-10.84萬 | -2.65%-5.52萬 | 0.74%-23.06萬 | 1.09%-16.96萬 | -0.11%-11.43萬 | 7.33%-5.38萬 | 6.42%-23.23萬 | 6.95%-17.15萬 |
| 資產處置收益 | -1,443.85%-516.46萬 | -964.43%-592.91萬 | -138.36%-329.17萬 | 77.25%-6.68萬 | 117.10%38.43萬 | 152.61%68.59萬 | -213.98%-138.1萬 | -39.97%-29.34萬 | -208.49%-224.74萬 | -231.74%-130.36萬 |
| 其他收益 | 78.98%5.21億 | 93.22%4.37億 | 80.45%3.32億 | 72.78%1.13億 | -40.32%2.91億 | 5.38%2.26億 | 190.97%1.84億 | 61.85%6,537.7萬 | 243.77%4.87億 | 169.17%2.15億 |
| 營業利潤 | 79.22%36.35億 | 60.57%25.71億 | 40.32%15.09億 | 29.39%5.27億 | 45.13%20.28億 | 80.61%16.01億 | 139.59%10.75億 | 94.48%4.08億 | -18.90%13.98億 | -31.10%8.87億 |
| 加:營業外收入 | -0.91%628.89萬 | 43.91%414.47萬 | 216.35%290.28萬 | 384.44%134.53萬 | 34.20%634.67萬 | -26.89%288萬 | -70.46%91.76萬 | -53.94%27.77萬 | 17.34%472.93萬 | 13.35%393.94萬 |
| 減:營業外支出 | 56.15%1,755.23萬 | 261.89%1,594.75萬 | 623.45%1,248.33萬 | 392.51%526.05萬 | 183.81%1,124.09萬 | 88.62%440.68萬 | -10.51%172.55萬 | -31.10%106.81萬 | -40.99%396.07萬 | -59.78%233.63萬 |
| 利潤總額 | 79.10%36.24億 | 59.98%25.59億 | 39.53%14.99億 | 28.68%5.23億 | 44.70%20.23億 | 80.11%16億 | 138.79%10.74億 | 94.98%4.07億 | -18.73%13.98億 | -30.85%8.88億 |
| 減:所得稅費用 | 138.73%3.45億 | 106.66%2.31億 | 58.23%1.38億 | 14.10%3,138.69萬 | 22,098.84%1.45億 | 660.63%1.12億 | 467.46%8,712.27萬 | 925.39%2,750.87萬 | -99.18%65.15萬 | -119.62%-1,993.17萬 |
| 淨利潤 | 74.51%32.79億 | 56.48%23.28億 | 37.88%13.61億 | 29.74%4.92億 | 34.42%18.79億 | 63.85%14.88億 | 108.44%9.87億 | 84.17%3.79億 | -14.86%13.98億 | -23.23%9.08億 |
| 持續經營淨利潤 | 74.51%32.79億 | 56.48%23.28億 | 37.88%13.61億 | 29.74%4.92億 | 34.42%18.79億 | 63.85%14.88億 | 108.44%9.87億 | 84.17%3.79億 | -14.86%13.98億 | -23.23%9.08億 |
| 減：少數股東損益 | 140.06%277.68萬 | 3,301.17%251.32萬 | 936.17%110.26萬 | 302.88%60.82萬 | 336.42%115.67萬 | -138.46%-7.85萬 | 59.61%-13.19萬 | 37.41%-29.98萬 | -299.53%-48.93萬 | -104.88%-3.29萬 |
| 歸屬于母公司所有者的淨利潤 | 74.47%32.76億 | 56.30%23.26億 | 37.75%13.6億 | 29.47%4.91億 | 34.29%18.78億 | 63.86%14.88億 | 108.32%9.87億 | 83.88%3.8億 | -14.81%13.98億 | -23.18%9.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 34.15%4.91 | 20.34%3.49 | 5.70%2.04 | 29.73%0.96 | 34.07%3.66 | 63.84%2.9 | 109.78%1.93 | 85.00%0.74 | -15.22%2.73 | -24.03%1.77 |
| 稀釋每股收益 | 34.15%4.91 | 20.34%3.49 | 5.70%2.04 | 29.73%0.96 | 34.07%3.66 | 63.84%2.9 | 109.78%1.93 | 85.00%0.74 | -15.22%2.73 | -23.71%1.77 |
| 其他綜合收益 | 164.45%2,304.79萬 | 12.24%1,088.84萬 | 95,457.48%1,020.73萬 | 90.90%-5.52萬 | -19.90%871.56萬 | 999.80%970.11萬 | -99.17%1.07萬 | -151.38%-60.6萬 | 282.31%1,088.09萬 | -58.36%88.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 157.78%2,282.1萬 | 9.29%1,061.64萬 | 11,082.60%991.39萬 | 68.97%-16.62萬 | -17.19%885.3萬 | 1,104.07%971.35萬 | -91.84%8.87萬 | -96.83%-53.58萬 | 288.12%1,069.1萬 | -63.82%80.67萬 |
| 歸屬於少數股東的其他綜合收益總額 | 265.18%22.69萬 | 2,284.51%27.21萬 | 476.26%29.34萬 | 258.33%11.11萬 | -172.34%-13.74萬 | -116.53%-1.25萬 | -138.49%-7.8萬 | -325.15%-7.02萬 | 107.44%18.99萬 | 167.60%7.54萬 |
| 綜合收益總額 | 74.92%33.02億 | 56.19%23.39億 | 38.91%13.71億 | 29.93%4.92億 | 34.00%18.87億 | 64.76%14.98億 | 107.87%9.87億 | 84.09%3.79億 | -14.34%14.09億 | -23.29%9.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 74.86%32.99億 | 55.99%23.36億 | 38.74%13.7億 | 29.61%4.91億 | 33.90%18.86億 | 64.78%14.98億 | 107.86%9.87億 | 83.87%3.79億 | -14.31%14.09億 | -23.26%9.09億 |
| 歸屬於少數股東的綜合收益總額 | 194.69%300.37萬 | 3,161.96%278.52萬 | 765.27%139.59萬 | 294.43%71.93萬 | 440.53%101.93萬 | -314.39%-9.1萬 | -69.34%-20.98萬 | 17.38%-36.99萬 | -188.88%-29.93萬 | -92.47%4.24萬 |
| 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 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
