Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
大禹节水 (300021)
- 4.51
- 0.000.00%
已收盘 05/06 15:00 (北京)
46.11亿总市值92.04市盈率TTM
4.54最高价4.48最低价14.85万手成交量4.53今开4.51昨收6685.28万成交额1.70%换手率93.96市盈率(静)10.22亿总股本7.0252周最高1.76市净率39.39亿流通值4.1652周最低5.41涨停价8.73亿流通股10.66历史最高3.61跌停价1.33%振幅1.46历史最低0.06股息TTM4.50平均价7.80万手内盘1.33%股息率TTM100股每手6.74万手外盘
大禹节水 (300021) 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 | 10.78%5.93亿 | -14.10%37.61亿 | 9.73%20.67亿 | 4.90%12.76亿 | 15.68%5.35亿 | 26.83%43.79亿 | 2.17%18.83亿 | 9.31%12.16亿 | 1.19%4.63亿 | 1.52%34.53亿 |
| 营业收入 | 10.78%5.93亿 | -14.10%37.61亿 | 9.73%20.67亿 | 4.90%12.76亿 | 15.68%5.35亿 | 26.83%43.79亿 | 2.17%18.83亿 | 9.31%12.16亿 | 1.19%4.63亿 | 1.52%34.53亿 |
| 其他业务收入 | ---- | -18.26%1,277.5万 | ---- | -15.73%1,047.36万 | ---- | -27.56%1,562.84万 | ---- | 97.57%1,242.85万 | ---- | 68.12%2,157.45万 |
| 营业总成本 | 10.06%6.01亿 | -14.65%36.44亿 | 7.76%20.64亿 | 2.04%12.66亿 | 14.99%5.46亿 | 30.48%42.7亿 | 6.81%19.16亿 | 14.04%12.4亿 | 2.83%4.75亿 | 2.47%32.72亿 |
| 营业成本 | 10.14%4.55亿 | -17.86%29.58亿 | 12.03%16.25亿 | 4.68%9.79亿 | 20.34%4.13亿 | 37.10%36.01亿 | 4.01%14.51亿 | 11.74%9.36亿 | 0.21%3.43亿 | 2.55%26.26亿 |
| 营业税金及附加 | 14.64%239.34万 | -34.03%1,591.67万 | -16.32%712.67万 | -15.55%516.67万 | -21.46%208.78万 | 9.63%2,412.78万 | 8.04%851.63万 | 7.40%611.77万 | 38.14%265.83万 | 3.13%2,200.87万 |
| 销售费用 | 3.51%3,638.36万 | 16.23%1.89亿 | 10.51%1.27亿 | 1.51%8,487.38万 | 4.74%3,515.14万 | 6.86%1.63亿 | 24.20%1.15亿 | 25.90%8,361.2万 | 20.94%3,355.91万 | 10.09%1.52亿 |
| 管理费用 | 25.21%7,647.37万 | -0.51%2.73亿 | -5.66%1.78亿 | -8.76%1.21亿 | 3.95%6,107.48万 | 8.00%2.75亿 | 4.71%1.89亿 | 21.12%1.32亿 | -9.63%5,875.47万 | -14.35%2.54亿 |
| 财务费用 | -3.11%2,415.18万 | -22.32%8,566.69万 | -27.32%6,249.9万 | -12.00%4,696.46万 | -10.94%2,492.69万 | 17.64%1.1亿 | 38.98%8,598.82万 | 39.74%5,336.74万 | 44.96%2,798.82万 | 40.80%9,374.06万 |
| -利息费用 | -3.91%2,952.3万 | -19.11%1.01亿 | -22.19%7,580.53万 | -9.69%5,548.58万 | -4.22%3,072.35万 | 12.63%1.25亿 | 30.33%9,742.71万 | 30.41%6,144.11万 | 35.70%3,207.74万 | 19.99%1.11亿 |
| -利息收入 | 29.49%-466.66万 | -6.68%-2,236.8万 | -13.60%-1,919.24万 | -17.21%-1,285.2万 | -14.76%-661.84万 | 11.11%-2,096.83万 | 2.28%-1,689.53万 | 6.55%-1,096.47万 | -8.11%-576.71万 | 25.85%-2,358.85万 |
| 研发费用 | -31.68%674.21万 | 26.26%1.22亿 | -3.54%6,379.48万 | -2.64%2,833.74万 | 12.89%986.85万 | -21.50%9,684.62万 | 18.87%6,613.47万 | -4.78%2,910.66万 | 63.55%874.17万 | 13.39%1.23亿 |
| 信用减值损失 | 112.65%1,679.53万 | 194.27%2,289.23万 | 14.00%-1,033.89万 | 33.57%-460.54万 | 15.67%789.8万 | 79.52%-2,428.48万 | 0.63%-1,202.26万 | 13.27%-693.26万 | 159.60%682.8万 | -45.39%-1.19亿 |
| 资产减值损失 | 49.54%-102.63万 | -4.13%-4,965.84万 | -34.73%-537.57万 | -61.93%-707.94万 | -2,442.41%-203.4万 | -459.07%-4,769万 | 6.86%-399.01万 | -32.39%-437.2万 | 91.68%-8万 | 45.70%-853.02万 |
| 非经营性净收益 | 65.61%1,898.15万 | -220.10%-1,791.98万 | -103.05%-161.12万 | -104.41%-180.71万 | -13.68%1,146.16万 | 114.11%1,492.05万 | 2,131.54%5,274.61万 | 1,596.08%4,095.58万 | 32.26%1,327.82万 | -68.79%-1.06亿 |
| 公允价值变动净收益 | -100.47%-4,478.49 | 548.40%170.43万 | ---26.62万 | --210.65万 | --95.73万 | 1,389.98%26.28万 | ---- | ---- | ---- | -101.14%-2.04万 |
| 投资净收益 | -134,513.24%-327.31万 | -196.23%-2,011.78万 | -89.98%127.42万 | -135.75%-92.76万 | -100.08%-2,431.51 | 694.50%2,090.55万 | 2,158.93%1,271.81万 | 37.07%259.47万 | 113.49%291.73万 | -82.43%263.13万 |
| -其中:对联营合营企业的投资收益 | -678.76%-290.67万 | -213.44%-1,004.26万 | -304.82%-32.39万 | 67.02%-132.17万 | 158.69%50.22万 | 398.72%885.29万 | 103.17%15.81万 | -67.06%-400.73万 | 12.78%-85.57万 | -160.14%-296.36万 |
| 资产处置收益 | 99.29%-3,307.72 | -102.71%-94.5万 | -103.11%-107.61万 | -102.93%-101万 | -154.79%-46.78万 | 6,780.45%3,492.5万 | 14,638.64%3,458.36万 | 9,153.26%3,449.24万 | -144.30%-18.36万 | -3,419.19%-52.28万 |
| 其他收益 | 27.06%649.34万 | -8.43%2,820.48万 | -33.95%1,417.16万 | -36.01%970.88万 | 34.61%511.05万 | 59.55%3,080.19万 | 51.98%2,145.71万 | 32.77%1,517.33万 | -42.39%379.66万 | 8.12%1,930.56万 |
| 营业利润 | 1,195.42%1,116.24万 | -20.16%9,916.25万 | -95.83%86.24万 | -48.98%872.84万 | -34.21%86.17万 | 66.33%1.24亿 | -56.52%2,067.29万 | -38.24%1,710.88万 | -76.94%130.97万 | -48.57%7,467.31万 |
| 加:营业外收入 | -83.38%6.83万 | -96.85%44.29万 | -63.57%47.15万 | -30.15%54.63万 | 100.66%41.11万 | 105.74%1,404.14万 | 161.17%129.44万 | 225.91%78.22万 | 27.85%20.49万 | 425.15%682.5万 |
| 减:营业外支出 | 25.81%36.5万 | -2.87%875.73万 | -73.79%156.19万 | -89.88%59.66万 | 288.15%29.01万 | 30.58%901.63万 | 72.44%595.99万 | 214.30%589.43万 | -92.79%7.47万 | -38.32%690.47万 |
| 利润总额 | 1,005.79%1,086.57万 | -29.70%9,084.82万 | -101.42%-22.8万 | -27.66%867.81万 | -31.75%98.26万 | 73.24%1.29亿 | -64.10%1,600.74万 | -53.98%1,199.66万 | -70.02%143.98万 | -44.87%7,459.34万 |
| 减:所得税费用 | 409.66%307.33万 | 33.01%2,610.27万 | 43.43%313.87万 | 22.21%289.01万 | 131.36%60.3万 | 163.58%1,962.45万 | -55.07%218.82万 | 8.49%236.49万 | -62.30%26.06万 | -72.24%744.55万 |
| 净利润 | 1,952.70%779.24万 | -40.93%6,474.54万 | -124.36%-336.67万 | -39.91%578.79万 | -67.81%37.96万 | 63.23%1.1亿 | -65.21%1,381.91万 | -59.68%963.17万 | -71.32%117.92万 | -38.10%6,714.79万 |
| 持续经营净利润 | 1,952.70%779.24万 | -40.93%6,474.54万 | -124.36%-336.67万 | -39.91%578.79万 | -67.81%37.96万 | 63.23%1.1亿 | -65.21%1,381.91万 | -59.68%963.17万 | -71.32%117.92万 | -38.10%6,714.79万 |
| 减：少数股东损益 | 74.88%-198.48万 | -44.36%1,584.53万 | 10.01%-1,444.35万 | 26.27%-680.61万 | -2.46%-790.13万 | 67.40%2,847.66万 | -566.40%-1,605.09万 | -1,425.60%-923.17万 | -27.22%-771.13万 | 57.92%1,701.15万 |
| 归属于母公司所有者的净利润 | 18.07%977.72万 | -39.72%4,890.01万 | -62.92%1,107.68万 | -33.24%1,259.41万 | -6.86%828.09万 | 61.81%8,112.79万 | -17.66%2,987万 | -22.98%1,886.34万 | -12.60%889.05万 | -48.69%5,013.64万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.03%0.0096 | -43.61%0.0538 | -63.61%0.0127 | -33.78%0.0147 | -7.62%0.0097 | 61.69%0.0954 | -18.84%0.0349 | -23.18%0.0222 | -35.98%0.0105 | -48.65%0.059 |
| 稀释每股收益 | -42.86%0.0096 | -43.23%0.0537 | -77.68%0.0127 | -59.78%0.0146 | -4.55%0.0168 | 24.31%0.0946 | 4.40%0.0569 | -0.55%0.0363 | 55.75%0.0176 | -37.57%0.0761 |
| 其他综合收益 | 167.13万 | 136.63%517.41万 | 300.1万 | 294.67万 | 0 | -58.12%218.66万 | 522.16万 | |||
| 归属于母公司所有者的其他综合收益总额 | --167.13万 | 136.63%517.41万 | --300.1万 | --294.67万 | ---- | -58.12%218.66万 | ---- | ---- | ---- | --522.16万 |
| 综合收益总额 | 2,392.95%946.37万 | -37.46%6,991.96万 | -102.65%-36.57万 | -9.31%873.46万 | -67.81%37.96万 | 54.47%1.12亿 | -65.21%1,381.91万 | -59.68%963.17万 | -71.32%117.92万 | -33.29%7,236.95万 |
| 归属于母公司所有者的综合收益总额 | 38.25%1,144.85万 | -35.10%5,407.42万 | -52.87%1,407.78万 | -17.61%1,554.08万 | -6.86%828.09万 | 50.50%8,331.44万 | -17.66%2,987万 | -22.98%1,886.34万 | -12.60%889.05万 | -43.34%5,535.8万 |
| 归属于少数股东的综合收益总额 | 74.88%-198.48万 | -44.36%1,584.53万 | 10.01%-1,444.35万 | 26.27%-680.61万 | -2.46%-790.13万 | 67.40%2,847.66万 | -566.40%-1,605.09万 | -1,425.60%-923.17万 | -27.22%-771.13万 | 57.92%1,701.15万 |
| 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 | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
