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
大族數控 (301200)
- 202.79
- +6.53+3.33%
已收盤 04/17 15:00 (北京)
980.55億總市值118.94市盈率TTM
203.41最高價190.30最低價5.42萬手成交量194.29今開196.26昨收10.70億成交額1.29%換手率118.94市盈率(靜)4.84億總股本203.4152周最高14.21市淨率854.53億流通值34.8352周最低235.51漲停價4.21億流通股203.41歷史最高157.01跌停價6.68%振幅26.36歷史最低0.40股息TTM197.29平均價2.24萬手內盤0.20%股息率TTM100股每手2.43萬手外盤
大族數控 (301200) 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 | 72.68%57.73億 | 66.53%39.03億 | 52.26%23.82億 | 27.89%9.6億 | 104.56%33.43億 | 105.55%23.44億 | 102.89%15.64億 | 149.08%7.51億 | -41.34%16.34億 | -46.88%11.4億 |
| 營業收入 | 72.68%57.73億 | 66.53%39.03億 | 52.26%23.82億 | 27.89%9.6億 | 104.56%33.43億 | 105.55%23.44億 | 102.89%15.64億 | 149.08%7.51億 | -41.34%16.34億 | -46.88%11.4億 |
| 其他業務收入 | 21.55%3.43億 | ---- | 21.40%1.6億 | ---- | 26.83%2.82億 | ---- | 49.70%1.32億 | ---- | 15.29%2.22億 | ---- |
| 營業總成本 | 57.56%48.3億 | 54.68%33.35億 | 46.33%20.79億 | 20.49%8.4億 | 102.00%30.65億 | 109.10%21.56億 | 101.19%14.21億 | 161.46%6.97億 | -34.82%15.17億 | -42.01%10.31億 |
| 營業成本 | 55.85%37.46億 | 55.54%26.65億 | 44.21%16.61億 | 18.02%6.76億 | 118.15%24.03億 | 129.42%17.13億 | 133.84%11.52億 | 198.77%5.72億 | -36.91%11.02億 | -44.59%7.47億 |
| 營業稅金及附加 | 189.83%2,620.11萬 | 116.68%1,276.42萬 | 86.21%711.2萬 | 59.52%256.18萬 | -7.10%904.03萬 | -20.50%589.07萬 | 2.59%381.95萬 | 10.09%160.59萬 | -30.54%973.13萬 | -24.80%740.92萬 |
| 銷售費用 | 58.80%3.11億 | 52.15%2.04億 | 41.97%1.18億 | 31.02%4,979.69萬 | 48.33%1.96億 | 26.56%1.34億 | -0.95%8,315.66萬 | 60.19%3,800.57萬 | -39.11%1.32億 | -34.16%1.06億 |
| 管理費用 | 46.93%2.88億 | 40.21%1.81億 | 39.81%1.15億 | 12.31%4,397.67萬 | 81.52%1.96億 | 80.99%1.29億 | 50.09%8,206.08萬 | 89.59%3,915.6萬 | -26.93%1.08億 | -37.26%7,129.12萬 |
| 財務費用 | 114.70%90.48萬 | 3,550.00%1,934.23萬 | 1,375.18%1,971.84萬 | 291.17%333.96萬 | 77.86%-615.61萬 | 97.78%-56.06萬 | 91.87%-154.63萬 | 79.69%-174.69萬 | -3.73%-2,780.6萬 | -42.68%-2,531.08萬 |
| -利息費用 | 89.09%1,902.36萬 | 63.83%1,269.48萬 | 40.94%915.42萬 | 36.07%491.98萬 | 86.15%1,006.05萬 | 82.37%774.88萬 | 111.26%649.52萬 | 149.10%361.57萬 | -63.43%540.45萬 | -67.97%424.89萬 |
| -利息收入 | -183.58%-5,869.85萬 | -83.49%-3,041.68萬 | -36.88%-1,367.8萬 | 9.52%-523.65萬 | 49.31%-2,069.94萬 | 50.19%-1,657.65萬 | 60.39%-999.26萬 | 56.89%-578.72萬 | -0.28%-4,083.15萬 | -14.98%-3,327.63萬 |
| 研發費用 | 71.47%4.58億 | 45.21%2.54億 | 56.07%1.59億 | 35.61%6,509.95萬 | 37.85%2.67億 | 39.59%1.75億 | 12.57%1.02億 | 26.57%4,800.59萬 | -15.72%1.94億 | -23.59%1.25億 |
| 信用減值損失 | -10.12%-2,554.92萬 | -158.15%-6,429.61萬 | -269.10%-4,981.38萬 | -2,054.36%-1,705.05萬 | -31.37%-2,320.17萬 | -1,659.09%-2,490.62萬 | -105.10%-1,349.59萬 | -130.29%-79.14萬 | 24.06%-1,766.08萬 | 91.89%-141.59萬 |
| 資產減值損失 | 5.27%-9,973.47萬 | -52.51%-3,001.48萬 | -5.10%-2,221.98萬 | -15,190.50%-916.79萬 | -123.32%-1.05億 | -96.86%-1,968.08萬 | -117.22%-2,114.17萬 | 103.40%6.08萬 | 40.00%-4,714.55萬 | 52.61%-999.73萬 |
| 非經營性淨收益 | -124.35%-1,223.78萬 | -138.71%-952.33萬 | -218.51%-993.31萬 | -23.17%1,074.86萬 | 120.88%5,026.4萬 | -59.00%2,460.3萬 | -75.96%838.19萬 | -25.36%1,398.96萬 | -17.96%2,275.66萬 | -27.62%6,001.24萬 |
| 公允價值變動淨收益 | -85.83%852.29萬 | ---- | ---- | ---- | --6,015.99萬 | ---- | ---- | ---- | --0 | ---- |
| 投資淨收益 | -345.45%-2,461.19萬 | 30.58%183.71萬 | 1,759.14%220.03萬 | 115.12%32.51萬 | -41.98%1,002.74萬 | -92.81%140.69萬 | -99.40%11.84萬 | -52.65%-214.99萬 | 253.78%1,728.17萬 | 400.61%1,956.44萬 |
| -其中:對聯營合營企業的投資收益 | -55.98%579.58萬 | -32.08%350.22萬 | 114.10%306.52萬 | 184.93%108.49萬 | 131.60%1,316.62萬 | 165.50%515.67萬 | 482.99%143.17萬 | 9.30%-127.74萬 | 197.59%568.49萬 | 133.42%194.22萬 |
| 資產處置收益 | -79.86%4.25萬 | -20.93%4.31萬 | -10,449.55%-24.42萬 | -17,216.56%-26.78萬 | -57.86%21.1萬 | -83.45%5.45萬 | -100.78%-2,314.72 | -100.25%-1,546.63 | -45.69%50.07萬 | -64.20%32.93萬 |
| 其他收益 | 19.14%1.29億 | 22.41%8,290.73萬 | 40.19%6,014.45萬 | 118.77%3,690.98萬 | 55.27%1.08億 | 31.43%6,772.85萬 | 37.08%4,290.34萬 | -9.75%1,687.18萬 | -50.12%6,978.05萬 | -59.45%5,153.19萬 |
| 營業利潤 | 183.73%9.31億 | 163.33%5.58億 | 92.75%2.93億 | 94.15%1.3億 | 134.97%3.28億 | 25.41%2.12億 | 52.41%1.52億 | 25.87%6,712.06萬 | -71.26%1.4億 | -62.54%1.69億 |
| 加:營業外收入 | -18.81%240.26萬 | 40.02%123.08萬 | 76.56%55萬 | 31.01%8.1萬 | 82.79%295.93萬 | -16.62%87.9萬 | -68.20%31.15萬 | -79.01%6.18萬 | 4.46%161.9萬 | -20.16%105.43萬 |
| 減:營業外支出 | 41.23%219.82萬 | -33.65%44.88萬 | -66.71%12.31萬 | -65.87%5.91萬 | -59.69%155.65萬 | -77.38%67.63萬 | -65.54%36.98萬 | 23.60%17.33萬 | -6.35%386.13萬 | -11.90%298.98萬 |
| 利潤總額 | 182.58%9.31億 | 163.44%5.59億 | 93.10%2.93億 | 94.51%1.3億 | 139.83%3.3億 | 26.98%2.12億 | 52.49%1.52億 | 25.30%6,700.91萬 | -71.57%1.37億 | -62.80%1.67億 |
| 減:所得稅費用 | 276.69%1.13億 | 672.55%7,076.94萬 | 272.30%3,184.36萬 | 290.31%1,421.8萬 | 1,606.57%3,000.11萬 | 18.54%916.05萬 | 64.45%855.32萬 | 85.64%364.27萬 | -96.57%175.8萬 | -84.58%772.79萬 |
| 淨利潤 | 173.16%8.18億 | 140.47%4.88億 | 82.40%2.61億 | 83.25%1.16億 | 120.82%3億 | 27.39%2.03億 | 51.83%1.43億 | 23.00%6,336.64萬 | -68.60%1.36億 | -60.06%1.59億 |
| 持續經營淨利潤 | 173.16%8.18億 | 140.47%4.88億 | 82.40%2.61億 | 83.25%1.16億 | 120.82%3億 | 27.39%2.03億 | 51.83%1.43億 | 23.00%6,336.64萬 | -68.60%1.36億 | -60.06%1.59億 |
| 減：少數股東損益 | -271.53%-593.82萬 | -5,360.07%-365.1萬 | -2,330.20%-187.98萬 | -178.59%-65.41萬 | -1,413.70%-159.83萬 | 37.83%-6.69萬 | 108.00%8.43萬 | 71.88%-23.48萬 | 104.55%12.17萬 | 91.44%-10.75萬 |
| 歸屬于母公司所有者的淨利潤 | 173.68%8.24億 | 142.19%4.92億 | 83.82%2.63億 | 83.60%1.17億 | 122.20%3.01億 | 27.35%2.03億 | 50.07%1.43億 | 21.49%6,360.12萬 | -68.82%1.36億 | -60.16%1.59億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 170.83%1.95 | 141.67%1.16 | 85.29%0.63 | 86.67%0.28 | 125.00%0.72 | 26.32%0.48 | 47.83%0.34 | 25.00%0.15 | -69.52%0.32 | -60.82%0.38 |
| 稀釋每股收益 | 167.61%1.9 | 139.58%1.15 | 82.35%0.62 | 86.67%0.28 | 121.88%0.71 | 26.32%0.48 | 47.83%0.34 | 25.00%0.15 | -69.52%0.32 | -60.82%0.38 |
| 其他綜合收益 | -212.93%-45.45萬 | -229.16%-27.07萬 | -347.18%-27.24萬 | -947.92%-4.88萬 | 82.12%40.25萬 | -118.49%-8.22萬 | 11.02萬 | 101.73%5,751.94 | -84.43%22.1萬 | -72.01%44.48萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -213.14%-45.53萬 | -229.16%-27.07萬 | -347.18%-27.24萬 | -947.92%-4.88萬 | 82.12%40.25萬 | -118.49%-8.22萬 | --11.02萬 | 101.73%5,751.94 | -84.43%22.1萬 | -72.01%44.48萬 |
| 歸屬於少數股東的其他綜合收益總額 | --830.47 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 172.64%8.18億 | 140.43%4.88億 | 82.07%2.61億 | 83.16%1.16億 | 120.76%3億 | 26.98%2.03億 | 51.95%1.43億 | 23.81%6,337.21萬 | -68.65%1.36億 | -60.11%1.6億 |
| 歸屬于母公司所有者的綜合收益總額 | 173.16%8.24億 | 142.15%4.91億 | 83.49%2.63億 | 83.51%1.17億 | 122.13%3.02億 | 26.94%2.03億 | 50.18%1.43億 | 22.27%6,360.69萬 | -68.87%1.36億 | -60.21%1.6億 |
| 歸屬於少數股東的綜合收益總額 | -271.48%-593.73萬 | -5,360.07%-365.1萬 | -2,330.20%-187.98萬 | -178.59%-65.41萬 | -1,413.70%-159.83萬 | 37.83%-6.69萬 | 108.00%8.43萬 | 71.88%-23.48萬 | 104.55%12.17萬 | 91.44%-10.75萬 |
| 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) | -- | -- | -- | 容誠會計師事務所(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。
