Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
德联集团 (002666)
- 5.19
- +0.08+1.57%
休市中 04/30 15:00 (北京)
40.90亿总市值83.71市盈率TTM
5.29最高价5.13最低价15.11万手成交量5.15今开5.11昨收7875.43万成交额3.02%换手率89.48市盈率(静)7.88亿总股本6.3052周最高1.16市净率25.98亿流通值4.4252周最低5.62涨停价5.01亿流通股20.42历史最高4.60跌停价3.13%振幅1.90历史最低0.09股息TTM5.21平均价6.51万手内盘1.75%股息率TTM100股每手8.40万手外盘
德联集团 (002666) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.19%11.76亿 | 14.69%56.87亿 | 13.45%39.54亿 | 17.23%25.96亿 | 11.03%10.87亿 | -12.91%49.59亿 | -13.26%34.85亿 | -10.97%22.14亿 | -2.63%9.79亿 | 16.63%56.94亿 |
| 营业收入 | 8.19%11.76亿 | 14.69%56.87亿 | 13.45%39.54亿 | 17.23%25.96亿 | 11.03%10.87亿 | -12.91%49.59亿 | -13.26%34.85亿 | -10.97%22.14亿 | -2.63%9.79亿 | 16.63%56.94亿 |
| 其他业务收入 | ---- | -2.51%1.44亿 | ---- | 78.75%1.01亿 | ---- | 128.35%1.48亿 | ---- | 79.11%5,633.08万 | ---- | 20.90%6,483.47万 |
| 营业总成本 | 9.17%11.42亿 | 15.72%55.75亿 | 14.90%38.69亿 | 17.68%25.18亿 | 9.29%10.46亿 | -14.92%48.18亿 | -15.91%33.67亿 | -13.07%21.39亿 | -2.93%9.57亿 | 17.73%56.63亿 |
| 营业成本 | 9.68%10.14亿 | 17.34%50.61亿 | 16.75%34.92亿 | 20.16%22.75亿 | 10.86%9.25亿 | -15.96%43.13亿 | -17.48%29.91亿 | -14.90%18.93亿 | -4.36%8.34亿 | 18.29%51.32亿 |
| 营业税金及附加 | -4.76%816.47万 | -1.93%4,403.06万 | -1.48%2,936.71万 | 22.36%2,036.21万 | 34.30%857.3万 | -23.10%4,489.9万 | -16.80%2,980.7万 | -18.84%1,664.18万 | 13.51%638.36万 | 38.83%5,838.83万 |
| 销售费用 | 19.05%4,877.07万 | 9.90%1.72亿 | 13.06%1.31亿 | 9.54%8,218.12万 | 13.51%4,096.67万 | 27.22%1.57亿 | 18.30%1.16亿 | 25.04%7,502.22万 | 11.22%3,608.95万 | 17.67%1.23亿 |
| 管理费用 | 1.99%5,453.66万 | 6.81%2.03亿 | 5.21%1.5亿 | 4.28%9,663.04万 | 14.80%5,347.07万 | 2.87%1.9亿 | 3.79%1.43亿 | 4.21%9,266.84万 | 1.36%4,657.71万 | 8.02%1.84亿 |
| 财务费用 | -37.16%390.63万 | -47.13%1,941.42万 | -34.74%1,986.88万 | -35.16%1,415.84万 | -52.92%621.61万 | -24.09%3,672.39万 | 12.00%3,044.47万 | 20.47%2,183.56万 | 72.78%1,320.34万 | 18.15%4,837.91万 |
| -利息费用 | -10.43%500.79万 | -30.34%2,192.7万 | -34.60%1,785.47万 | -32.37%1,214.12万 | -47.25%559.13万 | -26.17%3,147.93万 | -2.47%2,730.18万 | -2.16%1,795.14万 | 19.28%1,060.03万 | 55.33%4,263.66万 |
| -利息收入 | 59.74%-36.61万 | 22.58%-539.71万 | 33.07%-253.35万 | 35.06%-216.52万 | 17.58%-90.94万 | 25.72%-697.11万 | 28.42%-378.54万 | 3.81%-333.43万 | 32.55%-110.34万 | -5.05%-938.43万 |
| 研发费用 | 2.16%1,237.98万 | -1.27%7,604.94万 | -19.05%4,620.55万 | -26.25%2,951.19万 | -41.72%1,211.85万 | -33.96%7,702.51万 | -29.42%5,707.92万 | -18.44%4,001.34万 | -6.75%2,079.47万 | 3.19%1.17亿 |
| 信用减值损失 | 78.95%1,028.53万 | -1,153.20%-1,086.84万 | -12.64%1,312.69万 | -42.93%920.15万 | -65.09%574.75万 | 78.18%-86.73万 | 91.57%1,502.68万 | 248.61%1,612.37万 | 74.16%1,646.31万 | -318.15%-397.47万 |
| 资产减值损失 | 30.86%-1,165.6万 | -52.34%-6,728.21万 | -19.64%-2,289.96万 | -21.12%-2,111.43万 | -1,742.22%-1,685.81万 | -2.86%-4,416.71万 | -3,932.27%-1,914.02万 | -86,938.65%-1,743.32万 | -1,522.37%-91.51万 | -82.11%-4,294.09万 |
| 非经营性净收益 | 396.31%1,305.81万 | 25.52%-4,517.86万 | 257.74%1,688.05万 | 117.36%179.97万 | -160.02%-440.69万 | -903.47%-6,065.97万 | -121.98%-1,070.14万 | -150.58%-1,036.86万 | -57.15%734.2万 | 143.91%754.97万 |
| 公允价值变动净收益 | 502.33%1,015.83万 | 155.21%1,348.02万 | 233.93%1,111.56万 | 140.76%409.98万 | 117.97%168.65万 | -218.95%-2,441.61万 | -483.95%-829.98万 | -997.99%-1,005.84万 | -14,865.44%-938.76万 | 9,357.71%2,052.64万 |
| 投资净收益 | -48.89%184.97万 | 844.74%1,321.59万 | 725.20%977.9万 | 641.22%692.77万 | 923.81%361.88万 | -106.79%-177.46万 | -104.27%-156.41万 | -109.98%-128万 | -93.90%35.35万 | 1,971.23%2,612.84万 |
| -其中:对联营合营企业的投资收益 | -71.72%101.75万 | 452.79%1,021.24万 | 607.83%819.58万 | 584.99%653.39万 | 1,616.78%359.75万 | -109.90%-289.48万 | -104.40%-161.39万 | -110.46%-134.72万 | -96.42%20.96万 | 1,041.45%2,924.4万 |
| 资产处置收益 | 64.20%63.27万 | -33.09%141.12万 | -49.40%89.42万 | -56.78%41.3万 | -21.55%38.53万 | -49.31%210.9万 | -47.16%176.74万 | -47.99%95.56万 | -45.39%49.12万 | 379.22%416.08万 |
| 其他收益 | 76.50%178.81万 | -42.48%486.45万 | 222.44%486.42万 | 71.64%227.2万 | 200.68%101.31万 | 131.69%845.63万 | -46.05%150.86万 | -38.33%132.37万 | -65.76%33.69万 | 37.52%364.98万 |
| 营业利润 | 29.09%4,701.23万 | -16.63%6,700.5万 | -5.12%1.02亿 | 23.86%8,016.92万 | 25.23%3,641.84万 | 110.00%8,037.28万 | 71.38%1.07亿 | 38.61%6,472.44万 | -19.98%2,908.11万 | -29.95%3,827.37万 |
| 加:营业外收入 | 357.34%36.68万 | -15.72%197.96万 | 27.95%85.81万 | 19.42%36.96万 | -67.17%8.02万 | -78.27%234.88万 | -82.46%67.06万 | -80.03%30.95万 | 15.13%24.43万 | 277.69%1,081.06万 |
| 减:营业外支出 | 4,837.12%34.06万 | 448.39%614.12万 | 24.80%57.1万 | -34.09%23.46万 | -90.87%6,899.45 | -88.13%111.99万 | -87.18%45.76万 | -10.52%35.58万 | 12.34%7.55万 | 50.42%943.65万 |
| 利润总额 | 28.90%4,703.85万 | -22.99%6,284.35万 | -5.04%1.02亿 | 24.16%8,030.42万 | 24.76%3,649.17万 | 105.82%8,160.17万 | 71.03%1.08亿 | 35.17%6,467.81万 | -19.83%2,924.99万 | -22.61%3,964.77万 |
| 减:所得税费用 | 79.19%1,647.83万 | 59.33%2,499.37万 | -18.71%2,511.56万 | 50.49%2,247.6万 | 21.85%919.58万 | 1,229.96%1,568.65万 | 110.01%3,089.62万 | 39.93%1,493.51万 | -2.95%754.69万 | -115.89%-138.82万 |
| 净利润 | 11.96%3,056.02万 | -42.58%3,784.98万 | 0.46%7,705.7万 | 16.25%5,782.82万 | 25.77%2,729.58万 | 60.63%6,591.51万 | 59.14%7,670.28万 | 33.81%4,974.3万 | -24.41%2,170.3万 | -3.43%4,103.6万 |
| 持续经营净利润 | 11.96%3,056.02万 | -42.58%3,784.98万 | 0.46%7,705.7万 | 16.25%5,782.82万 | 25.77%2,729.58万 | 60.63%6,591.51万 | 59.14%7,670.28万 | 33.81%4,974.3万 | -24.41%2,170.3万 | -3.43%4,103.6万 |
| 减：少数股东损益 | -12.65%-75.91万 | -171.95%-777.94万 | -74.83%-298.64万 | -119.40%-153.02万 | -84.89%-67.38万 | 5.67%-286.06万 | 47.37%-170.82万 | 55.86%-69.75万 | 50.28%-36.44万 | -386.28%-303.25万 |
| 归属于母公司所有者的净利润 | 11.98%3,131.93万 | -33.66%4,562.91万 | 2.08%8,004.33万 | 17.68%5,935.85万 | 26.75%2,796.97万 | 56.07%6,877.57万 | 52.42%7,841.09万 | 30.15%5,044.05万 | -25.05%2,206.74万 | 6.35%4,406.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.04 | -33.33%0.06 | 0.00%0.1 | 14.29%0.08 | 0.00%0.03 | 50.00%0.09 | 42.86%0.1 | 40.00%0.07 | -25.00%0.03 | 0.00%0.06 |
| 稀释每股收益 | 33.33%0.04 | -33.33%0.06 | 0.00%0.1 | 14.29%0.08 | 0.00%0.03 | 50.00%0.09 | 42.86%0.1 | 40.00%0.07 | -25.00%0.03 | 0.00%0.06 |
| 其他综合收益 | 36.25%-351.79万 | -215.09%-435.63万 | 0.66%-480.21万 | 67.87%-101.58万 | -202.74%-551.84万 | 33.08%378.51万 | -1,179.02%-483.42万 | -2,720.40%-316.12万 | 61.57%-182.28万 | -68.71%284.43万 |
| 归属于母公司所有者的其他综合收益总额 | 36.25%-351.79万 | -215.09%-435.63万 | 0.66%-480.21万 | 67.87%-101.58万 | -202.74%-551.84万 | 33.08%378.51万 | -1,179.02%-483.42万 | -2,720.40%-316.12万 | 61.57%-182.28万 | -68.71%284.43万 |
| 综合收益总额 | 24.18%2,704.23万 | -51.95%3,349.35万 | 0.54%7,225.49万 | 21.96%5,681.24万 | 9.54%2,177.74万 | 58.84%6,970.02万 | 47.73%7,186.86万 | 24.90%4,658.19万 | -17.05%1,988.02万 | -14.94%4,388.03万 |
| 归属于母公司所有者的综合收益总额 | 23.83%2,780.14万 | -43.12%4,127.28万 | 2.26%7,524.12万 | 23.40%5,834.27万 | 10.90%2,245.12万 | 54.67%7,256.09万 | 41.79%7,357.68万 | 21.62%4,727.94万 | -18.04%2,024.46万 | -7.15%4,691.28万 |
| 归属于少数股东的综合收益总额 | -12.65%-75.91万 | -171.95%-777.94万 | -74.83%-298.64万 | -119.40%-153.02万 | -84.89%-67.38万 | 5.67%-286.06万 | 47.37%-170.82万 | 55.86%-69.75万 | 50.28%-36.44万 | -386.28%-303.25万 |
| 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 | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。
