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
迪森股份 (300335)
- 6.60
- -0.05-0.75%
已收盘 04/30 15:00 (北京)
31.48亿总市值76.74市盈率TTM
6.68最高价6.54最低价16.76万手成交量6.59今开6.65昨收1.11亿成交额4.36%换手率71.74市盈率(静)4.77亿总股本9.2552周最高1.63市净率25.35亿流通值4.9152周最低7.98涨停价3.84亿流通股27.94历史最高5.32跌停价2.11%振幅2.98历史最低0.10股息TTM6.60平均价9.57万手内盘1.52%股息率TTM100股每手6.87万手外盘
迪森股份 (300335) 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 | -7.59%2.03亿 | -6.36%10.45亿 | 1.27%7.88亿 | 6.54%4.99亿 | 13.21%2.2亿 | -18.32%11.16亿 | -16.98%7.78亿 | -18.95%4.68亿 | -18.67%1.94亿 | 19.49%13.66亿 |
| 营业收入 | -7.59%2.03亿 | -6.36%10.45亿 | 1.27%7.88亿 | 6.54%4.99亿 | 13.21%2.2亿 | -18.32%11.16亿 | -16.98%7.78亿 | -18.95%4.68亿 | -18.67%1.94亿 | 19.49%13.66亿 |
| 其他业务收入 | ---- | 6.34%5,893.79万 | ---- | -1.97%5,913.87万 | ---- | -10.68%5,542.2万 | ---- | 306.92%6,032.59万 | ---- | 46.82%6,204.99万 |
| 营业总成本 | -9.85%1.79亿 | -9.58%9.19亿 | -2.40%6.77亿 | 2.67%4.36亿 | 7.23%1.99亿 | -17.86%10.16亿 | -18.03%6.93亿 | -18.84%4.25亿 | -17.46%1.85亿 | 13.24%12.37亿 |
| 营业成本 | -9.94%1.4亿 | -10.60%7.1亿 | -0.71%5.38亿 | 6.26%3.45亿 | 11.48%1.56亿 | -19.82%7.94亿 | -20.78%5.42亿 | -22.46%3.24亿 | -21.61%1.4亿 | 17.09%9.9亿 |
| 营业税金及附加 | -25.76%205.81万 | 24.58%1,572.52万 | 17.77%1,023.41万 | 12.42%593.31万 | 15.59%277.23万 | -25.82%1,262.3万 | -26.24%869.02万 | -16.11%527.78万 | -23.45%239.84万 | 38.24%1,701.6万 |
| 销售费用 | -1.96%1,339.01万 | -3.45%6,629.85万 | -6.95%4,314.87万 | -7.42%2,809.06万 | -6.92%1,365.84万 | -11.87%6,866.88万 | -7.93%4,637.17万 | -3.88%3,034.1万 | 5.94%1,467.31万 | 16.13%7,791.93万 |
| 管理费用 | -5.64%1,899.8万 | -6.40%9,152.19万 | -8.84%6,177.61万 | -6.07%4,249.4万 | 1.64%2,013.26万 | -10.08%9,777.9万 | -7.68%6,776.69万 | -8.99%4,523.91万 | -6.65%1,980.68万 | 5.71%1.09亿 |
| 财务费用 | -65.94%19.51万 | -17.28%236.91万 | -27.43%170.18万 | -8.01%116.22万 | 66.70%57.28万 | -35.44%286.4万 | -12.70%234.51万 | -55.66%126.34万 | -83.43%34.36万 | -84.88%443.59万 |
| -利息费用 | -65.86%32.23万 | -28.91%330.61万 | -24.14%256.31万 | -26.69%188.9万 | -3.63%94.4万 | -29.34%465.06万 | -26.52%337.87万 | -45.79%257.68万 | -65.71%97.96万 | -80.35%658.13万 |
| -利息收入 | -71.82%-79.09万 | -1.03%-160.69万 | 0.71%-134.2万 | 5.63%-97.84万 | 29.08%-46.03万 | 44.69%-159.06万 | 44.48%-135.16万 | 51.90%-103.69万 | 57.53%-64.91万 | 29.50%-287.59万 |
| 研发费用 | -26.83%436.74万 | -17.84%3,285.9万 | -16.96%2,191.54万 | -24.89%1,368.78万 | -29.79%596.89万 | 3.85%3,999.29万 | 11.22%2,639.03万 | 25.20%1,822.37万 | 38.20%850.12万 | 10.29%3,850.85万 |
| 信用减值损失 | -59.93%214.27万 | 21.55%-1,499.69万 | -104.13%-27.32万 | -14.49%556.97万 | 10.43%534.73万 | 12.62%-1,911.62万 | 294.97%661.85万 | 158.36%651.36万 | 17.93%484.21万 | 72.10%-2,187.72万 |
| 资产减值损失 | -69.58%20.11万 | 3.66%-1,464.77万 | -136.33%-42.69万 | -152.30%-108.33万 | 291.21%66.12万 | -254.59%-1,520.38万 | 239.56%117.53万 | 460.31%207.13万 | 23.71%-34.58万 | 77.30%-428.77万 |
| 非经营性净收益 | -41.50%641.99万 | 35.81%-716.6万 | -18.56%2,138.08万 | -17.96%1,778.46万 | 24.59%1,097.45万 | 39.42%-1,116.42万 | 56.87%2,625.36万 | 63.76%2,167.67万 | -4.94%880.88万 | -122.06%-1,842.95万 |
| 公允价值变动净收益 | ---- | -38.56%-561.44万 | ---- | ---- | ---- | 59.30%-405.2万 | ---- | ---- | ---- | -118.26%-995.68万 |
| 投资净收益 | -10.02%237.29万 | 7.60%1,492.73万 | 30.01%1,343.72万 | -5.09%791.28万 | 118.10%263.71万 | 102.87%1,387.28万 | 158.97%1,033.58万 | 273.04%833.73万 | -28.13%120.91万 | -93.46%683.83万 |
| 净敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其中:对联营合营企业的投资收益 | -15.26%203.06万 | 25.77%1,093.93万 | 150.05%1,153.96万 | 99.46%663.45万 | 190.77%239.63万 | 130.55%869.77万 | 74.58%461.49万 | 94.75%332.63万 | -38.25%82.41万 | -80.77%377.27万 |
| 汇兑收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 99.54%-3,654.66 | -59.26%-302.11万 | -77.27%-154.7万 | -29.63%-110.33万 | -731.31%-79.52万 | 74.39%-189.69万 | -156.98%-87.27万 | -177.87%-85.12万 | -77.05%12.6万 | -294.55%-740.75万 |
| 其他收益 | -45.37%170.68万 | 6.27%1,618.67万 | 13.27%1,019.07万 | 15.75%648.88万 | 4.93%312.42万 | -16.59%1,523.21万 | -13.33%899.66万 | -29.60%560.57万 | -12.00%297.74万 | -22.77%1,826.15万 |
| 营业利润 | -5.21%3,069.5万 | 34.22%1.19亿 | 19.59%1.32亿 | 23.60%8,052.94万 | 80.54%3,238.1万 | -19.92%8,856.03万 | 2.80%1.1亿 | -3.62%6,515.33万 | -24.71%1,793.52万 | -17.75%1.11亿 |
| 加:营业外收入 | 93.04%39.01万 | -88.33%179.91万 | -46.97%43.82万 | -46.42%29.67万 | 5.66%20.21万 | 19.81%1,541.78万 | -18.39%82.64万 | -9.84%55.38万 | -5.56%19.13万 | -14.35%1,286.85万 |
| 减:营业外支出 | 3,556.62%71.84万 | -74.90%223.71万 | -73.42%156.99万 | -98.68%6.89万 | -97.89%1.96万 | 146.60%891.31万 | 196.30%590.68万 | 473.15%524.1万 | 201.62%93.27万 | -10.18%361.43万 |
| 利润总额 | -6.75%3,036.68万 | 24.58%1.18亿 | 24.28%1.31亿 | 33.56%8,075.72万 | 89.39%3,256.34万 | -20.68%9,506.5万 | -1.03%1.05亿 | -10.16%6,046.61万 | -27.50%1,719.38万 | -17.61%1.2亿 |
| 减:所得税费用 | -13.26%511.64万 | 82.81%3,939.47万 | 153.53%3,540.01万 | 67.16%1,355.51万 | 145.26%589.83万 | -33.93%2,154.99万 | -27.25%1,396.27万 | -42.91%810.88万 | -37.82%240.49万 | -35.14%3,261.76万 |
| 净利润 | -5.31%2,525.03万 | 7.51%7,903.26万 | 4.53%9,551.77万 | 28.35%6,720.21万 | 80.30%2,666.51万 | -15.72%7,351.51万 | 4.74%9,137.63万 | -1.40%5,235.72万 | -25.49%1,478.89万 | -8.34%8,722.91万 |
| 持续经营净利润 | -5.31%2,525.03万 | 6.95%7,896.15万 | 4.53%9,551.77万 | 28.35%6,720.22万 | 80.30%2,666.51万 | -14.19%7,383.12万 | 5.79%9,137.63万 | -1.40%5,235.72万 | -25.49%1,478.89万 | -10.05%8,603.75万 |
| 终止经营净利润 | ---- | 122.48%7.1万 | ---4.65 | ---4.65 | ---- | -126.52%-31.61万 | ---- | ---- | ---- | 344.92%119.16万 |
| 减：少数股东损益 | 22.02%917.98万 | 40.41%3,507.22万 | 8.12%2,885.87万 | 4.47%1,661.41万 | 24.83%752.3万 | -8.63%2,497.85万 | 23.26%2,669.21万 | 17.02%1,590.29万 | -11.47%602.66万 | 12.57%2,733.65万 |
| 归属于母公司所有者的净利润 | -16.05%1,607.05万 | -9.43%4,396.04万 | 3.05%6,665.89万 | 38.77%5,058.8万 | 118.46%1,914.21万 | -18.96%4,853.65万 | -1.38%6,468.42万 | -7.73%3,645.43万 | -32.81%876.23万 | -15.50%5,989.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.03 | -10.00%0.09 | 0.00%0.14 | 37.50%0.11 | 100.00%0.04 | -23.08%0.1 | 0.00%0.14 | 0.00%0.08 | -33.33%0.02 | -27.78%0.13 |
| 稀释每股收益 | -25.00%0.03 | -10.00%0.09 | 0.00%0.14 | 37.50%0.11 | 100.00%0.04 | -23.08%0.1 | 0.00%0.14 | 0.00%0.08 | -33.33%0.02 | -27.78%0.13 |
| 其他综合收益 | 99.64%-1,359.31 | -6.15%-103.5万 | -145.46%-45.58万 | 66.30%-41万 | -225.40%-37.54万 | -141.20%-97.51万 | -147.92%-18.57万 | -363.31%-121.68万 | -119.68%-11.54万 | 79.73%-40.43万 |
| 归属于母公司所有者的其他综合收益总额 | 99.70%-1,131.11 | -6.03%-101.34万 | -162.47%-47.33万 | 66.47%-40.69万 | -227.96%-37.28万 | -255.13%-95.58万 | -146.54%-18.03万 | -362.07%-121.36万 | -119.39%-11.37万 | 86.51%-26.91万 |
| 归属于少数股东的其他综合收益总额 | 91.12%-228.2 | -11.74%-2.16万 | 425.04%1.75万 | 4.20%-3,119.48 | -52.62%-2,569.52 | 85.69%-1.93万 | ---5,377.65 | ---3,256.25 | ---1,683.65 | ---13.52万 |
| 综合收益总额 | -3.96%2,524.9万 | 7.52%7,799.76万 | 4.25%9,506.18万 | 30.61%6,679.21万 | 79.16%2,628.97万 | -16.45%7,254万 | 4.06%9,119.06万 | -3.21%5,114.04万 | -28.19%1,467.36万 | -6.81%8,682.49万 |
| 归属于母公司所有者的综合收益总额 | -14.38%1,606.94万 | -9.74%4,294.7万 | 2.61%6,618.56万 | 42.40%5,018.11万 | 117.02%1,876.93万 | -20.20%4,758.08万 | -2.23%6,450.39万 | -10.21%3,524.08万 | -36.53%864.86万 | -13.44%5,962.36万 |
| 归属于少数股东的综合收益总额 | 22.06%917.96万 | 40.43%3,505.05万 | 8.20%2,887.62万 | 4.47%1,661.1万 | 24.82%752.04万 | -8.24%2,495.92万 | 23.24%2,668.68万 | 16.99%1,589.97万 | -11.49%602.49万 | 12.01%2,720.13万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 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。
