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
道氏技术 (300409)
- 27.84
- +0.91+3.38%
交易中 05/06 11:15 (北京)
217.78亿总市值38.14市盈率TTM
27.92最高价27.14最低价24.69万手成交量27.23今开26.93昨收6.79亿成交额3.59%换手率42.96市盈率(静)7.82亿总股本37.3852周最高2.68市净率191.40亿流通值13.6152周最低32.32涨停价6.87亿流通股37.38历史最高21.54跌停价2.90%振幅2.57历史最低0.18股息TTM27.51平均价9.08万手内盘0.65%股息率TTM100股每手14.88万手外盘
道氏技术 (300409) 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 | 27.11%22.35亿 | 5.22%81.56亿 | -1.79%60.01亿 | -11.64%36.54亿 | -12.17%17.58亿 | 6.25%77.52亿 | 14.11%61.1亿 | 23.90%41.35亿 | 25.94%20.02亿 | 6.32%72.96亿 |
| 营业收入 | 27.11%22.35亿 | 5.22%81.56亿 | -1.79%60.01亿 | -11.64%36.54亿 | -12.17%17.58亿 | 6.25%77.52亿 | 14.11%61.1亿 | 23.90%41.35亿 | 25.94%20.02亿 | 6.32%72.96亿 |
| 其他业务收入 | ---- | 36.46%2.9亿 | ---- | -8.04%9,140.93万 | ---- | 9.71%2.12亿 | ---- | 38.65%9,940.4万 | ---- | -62.94%1.93亿 |
| 营业总成本 | 21.76%20.98亿 | 1.15%75.44亿 | -5.24%55.52亿 | -13.21%34.26亿 | -11.80%17.23亿 | 4.13%74.58亿 | 10.38%58.59亿 | 17.92%39.47亿 | 26.44%19.53亿 | 8.80%71.63亿 |
| 营业成本 | 15.82%17.12亿 | -1.05%63.12亿 | -5.81%47.26亿 | -15.08%29.04亿 | -13.46%14.78亿 | 4.05%63.79亿 | 9.96%50.17亿 | 17.89%34.2亿 | 28.36%17.08亿 | 6.80%61.3亿 |
| 营业税金及附加 | 38.37%7,890.44万 | 33.44%2.83亿 | 45.98%2.09亿 | 43.21%1.35亿 | 14.43%5,702.53万 | 47.71%2.12亿 | 46.32%1.43亿 | 59.13%9,444.01万 | 148.34%4,983.55万 | 118.49%1.44亿 |
| 销售费用 | -18.16%1,292.65万 | -29.61%6,962.44万 | -28.42%5,334.3万 | -18.32%3,655.48万 | -17.55%1,579.44万 | 47.63%9,891.63万 | 57.55%7,451.77万 | 61.84%4,475.46万 | 51.92%1,915.6万 | -9.14%6,700.5万 |
| 管理费用 | 65.74%1.89亿 | 24.55%5.67亿 | 10.79%3.62亿 | 11.14%2.36亿 | 15.09%1.14亿 | 13.26%4.55亿 | 11.03%3.27亿 | 13.38%2.12亿 | 12.30%9,898.34万 | 48.91%4.02亿 |
| 财务费用 | 175.77%5,322.31万 | 27.11%9,389.53万 | -46.24%5,368.05万 | 4.50%2,497.06万 | -5.86%1,929.95万 | -44.48%7,387.1万 | 11.31%9,985.71万 | -55.97%2,389.45万 | -44.27%2,050.16万 | -0.32%1.33亿 |
| -利息费用 | -6.60%3,068.6万 | -47.98%1.15亿 | -45.90%8,554.2万 | -38.01%5,902.39万 | -24.41%3,285.54万 | 31.82%2.21亿 | 7.50%1.58亿 | 12.05%9,520.95万 | 28.48%4,346.54万 | 50.35%1.67亿 |
| -利息收入 | 54.87%-798.42万 | 29.55%-7,292.87万 | 32.36%-5,826.6万 | 15.15%-4,320.31万 | 15.66%-1,769.15万 | -137.71%-1.04亿 | -250.32%-8,614.05万 | -254.79%-5,091.72万 | -290.62%-2,097.55万 | -211.11%-4,355.09万 |
| 研发费用 | 33.90%5,247.91万 | -8.59%2.19亿 | -24.77%1.49亿 | -41.39%8,868.18万 | -31.72%3,919.28万 | -16.55%2.39亿 | -8.60%1.98亿 | 28.63%1.51亿 | 0.59%5,740.01万 | -4.51%2.87亿 |
| 信用减值损失 | -80.04%125.64万 | -396.27%-157.05万 | -250.08%-578.51万 | 172.98%765.81万 | 148.69%629.45万 | 98.75%-31.65万 | 155.41%385.46万 | -57.15%-1,049.35万 | -285.99%-1,292.71万 | -3.77%-2,525.91万 |
| 资产减值损失 | -133.95%-80.72万 | 50.67%-5,335.02万 | 100.65%21.44万 | 132.80%446.31万 | 283.20%237.76万 | 11.05%-1.08亿 | 61.92%-3,300.7万 | 81.36%-1,360.57万 | 98.40%-129.78万 | 44.14%-1.22亿 |
| 非经营性净收益 | 40.19%4,543.11万 | 390.88%7,755.12万 | 3,192.17%7,962.74万 | 1,969.33%7,773.66万 | 1,075.94%3,240.69万 | 76.00%-2,666.11万 | 102.86%241.87万 | 93.94%-415.85万 | 95.80%-332.06万 | 48.36%-1.11亿 |
| 公允价值变动净收益 | 798.22%3,244.15万 | 262.25%6,937.1万 | --3,794.47万 | --2,671.88万 | --361.18万 | --1,915.02万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -27.38%26.96万 | 79.28%-248.82万 | 63.86%-417.03万 | 70.96%-259.57万 | 129.07%37.13万 | 29.29%-1,200.73万 | 23.91%-1,153.85万 | -145.29%-893.75万 | --16.21万 | -40.01%-1,698.19万 |
| -其中:对联营合营企业的投资收益 | -1,177.23%-181.13万 | 45.04%-780.59万 | 45.12%-650.59万 | 54.42%-406.71万 | -187.50%-14.18万 | -18.42%-1,420.24万 | -49.69%-1,185.48万 | -98.13%-892.31万 | --16.21万 | 3.04%-1,199.32万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | 100.45%2.18万 | 106.93%3.36万 | 160.11%2.37万 | 188.26%2.28万 | -640.35%-481.44万 |
| 其他收益 | -37.88%1,227.07万 | -12.12%6,558.92万 | 19.38%5,142.38万 | 43.80%4,149.23万 | 84.26%1,975.18万 | 29.64%7,463.41万 | 74.26%4,307.6万 | 95.69%2,885.45万 | 94.29%1,071.94万 | 50.95%5,756.89万 |
| 营业利润 | 169.65%1.82亿 | 158.36%6.89亿 | 108.25%5.28亿 | 65.99%3.06亿 | 50.52%6,759.26万 | 1,119.46%2.67亿 | 770.38%2.54亿 | 335.56%1.84亿 | 229.76%4,490.59万 | -65.75%2,187.97万 |
| 加:营业外收入 | 83.26%75.67万 | -46.70%683.17万 | -40.37%221.9万 | -83.56%59.71万 | 8.37%41.29万 | 369.41%1,281.74万 | 15.47%372.09万 | 84.25%363.14万 | -77.48%38.1万 | -46.13%273.05万 |
| 减:营业外支出 | 25.93%478.99万 | -30.87%2,334.56万 | -44.91%881.7万 | -20.63%422.86万 | 41.78%380.37万 | 379.25%3,376.87万 | 336.64%1,600.55万 | 145.69%532.78万 | 73.98%268.27万 | -46.63%704.62万 |
| 利润总额 | 177.61%1.78亿 | 173.66%6.73亿 | 116.11%5.22亿 | 65.55%3.02亿 | 50.69%6,420.19万 | 1,299.80%2.46亿 | 730.54%2.41亿 | 332.80%1.83亿 | 223.65%4,260.42万 | -68.50%1,756.4万 |
| 减:所得税费用 | 265.71%5,792.41万 | 105.57%1.11亿 | 10.71%7,460.04万 | 34.21%5,258.67万 | -15.78%1,583.9万 | 18.57%5,383.37万 | 2,166.02%6,738.61万 | 346.27%3,918.32万 | 897.42%1,880.61万 | 350.86%4,540.13万 |
| 净利润 | 148.76%1.2亿 | 192.75%5.62亿 | 156.93%4.47亿 | 74.11%2.5亿 | 103.22%4,836.29万 | 789.82%1.92亿 | 521.77%1.74亿 | 329.37%1.43亿 | 165.48%2,379.82万 | -137.69%-2,783.73万 |
| 持续经营净利润 | 148.76%1.2亿 | 192.75%5.62亿 | 156.93%4.47亿 | 74.11%2.5亿 | 103.22%4,836.29万 | 789.82%1.92亿 | 521.77%1.74亿 | 329.37%1.43亿 | 165.48%2,379.82万 | -137.69%-2,783.73万 |
| 减：少数股东损益 | 173.12%1,264.34万 | 57.27%5,531.32万 | 17.56%3,166.15万 | -41.07%1,927.88万 | -51.51%462.93万 | 61,901.52%3,517.06万 | 296.46%2,693.15万 | 286.71%3,271.54万 | 7,128.35%954.61万 | 100.46%5.67万 |
| 归属于母公司所有者的净利润 | 146.18%1.08亿 | 223.13%5.07亿 | 182.45%4.15亿 | 108.16%2.3亿 | 206.86%4,373.36万 | 662.33%1.57亿 | 633.87%1.47亿 | 345.98%1.11亿 | 139.08%1,425.21万 | -132.36%-2,789.4万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 116.93%0.1397 | 151.28%0.6792 | 119.80%0.5629 | 66.25%0.3192 | 162.86%0.0644 | 640.60%0.2703 | 640.30%0.2561 | 348.06%0.192 | 140.83%0.0245 | -133.33%-0.05 |
| 稀释每股收益 | 116.93%0.1397 | 151.28%0.6792 | 119.80%0.5629 | 66.25%0.3192 | 162.86%0.0644 | 640.60%0.2703 | 640.30%0.2561 | 348.06%0.192 | 140.83%0.0245 | -133.33%-0.05 |
| 其他综合收益 | -1,189.44%-3,568.19万 | -294.63%-5,198.83万 | -25.82%-2,514.14万 | -199.35%-876.69万 | -288.79%-276.72万 | 33.15%2,671.2万 | -149.40%-1,998.18万 | -81.93%882.38万 | 111.30%146.58万 | 39.43%2,006.21万 |
| 归属于母公司所有者的其他综合收益总额 | -1,200.03%-3,291.2万 | -300.25%-4,789.25万 | -31.91%-2,313.31万 | -206.86%-802.86万 | -295.38%-253.16万 | 49.94%2,391.62万 | -153.31%-1,753.68万 | -81.18%751.31万 | 109.51%129.57万 | 10.86%1,595.06万 |
| 归属于少数股东的其他综合收益总额 | -1,075.74%-276.99万 | -246.50%-409.59万 | 17.86%-200.83万 | -156.33%-73.83万 | -238.52%-23.56万 | -32.00%279.58万 | -132.36%-244.5万 | -85.33%131.07万 | -73.84%17.01万 | --411.15万 |
| 综合收益总额 | 85.60%8,462.53万 | 133.23%5.1亿 | 173.94%4.22亿 | 58.26%2.41亿 | 80.48%4,559.57万 | 2,913.30%2.19亿 | 19,147.26%1.54亿 | 1,213.20%1.52亿 | 151.23%2,526.4万 | -108.81%-777.52万 |
| 归属于母公司所有者的综合收益总额 | 81.43%7,475.18万 | 153.88%4.59亿 | 202.82%3.92亿 | 88.13%2.22亿 | 165.00%4,120.19万 | 1,613.58%1.81亿 | 2,323.92%1.3亿 | 2,425.01%1.18亿 | 131.04%1,554.78万 | -111.87%-1,194.34万 |
| 归属于少数股东的综合收益总额 | 124.72%987.35万 | 34.90%5,121.73万 | 21.10%2,965.32万 | -45.51%1,854.05万 | -54.78%439.37万 | 810.86%3,796.64万 | 497.93%2,448.65万 | 496.09%3,402.61万 | 1,142.11%971.62万 | 133.78%416.82万 |
| 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。
