Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
德尔股份 (300473)
- 37.55
- +2.17+6.13%
已收盘 05/22 15:00 (北京)
64.83亿总市值37.03市盈率TTM
38.04最高价35.45最低价11.72万手成交量35.89今开35.38昨收4.33亿成交额7.79%换手率41.26市盈率(静)1.73亿总股本38.3752周最高3.38市净率56.52亿流通值26.4252周最低42.46涨停价1.51亿流通股104.47历史最高28.30跌停价7.32%振幅11.08历史最低--股息TTM36.90平均价4.90万手内盘--股息率TTM100股每手6.17万手外盘
德尔股份 (300473) 利润表
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| (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 | -1.87%12.88亿 | 11.43%54.39亿 | 7.67%36.42亿 | 6.72%24.41亿 | 23.93%13.13亿 | 13.52%48.81亿 | 4.88%33.83亿 | 5.74%22.87亿 | 1.02%10.59亿 | 6.54%42.99亿 |
| 营业收入 | -1.87%12.88亿 | 11.43%54.39亿 | 7.67%36.42亿 | 6.72%24.41亿 | 23.93%13.13亿 | 13.52%48.81亿 | 4.88%33.83亿 | 5.74%22.87亿 | 1.02%10.59亿 | 6.54%42.99亿 |
| 其他业务收入 | ---- | -16.15%1,996.27万 | ---- | -33.26%827.91万 | ---- | -9.22%2,380.73万 | ---- | -0.26%1,240.55万 | ---- | -23.65%2,622.39万 |
| 营业总成本 | -2.30%12.33亿 | 8.74%52.29亿 | 5.40%35.26亿 | 4.23%23.59亿 | 20.38%12.62亿 | 11.70%48.09亿 | 3.74%33.45亿 | 4.28%22.63亿 | -3.46%10.48亿 | 2.11%43.05亿 |
| 营业成本 | -1.83%10.35亿 | 12.03%44.14亿 | 9.43%29.42亿 | 10.15%19.56亿 | 27.56%10.55亿 | 13.64%39.4亿 | 3.38%26.89亿 | 2.04%17.76亿 | -3.11%8.27亿 | 2.72%34.67亿 |
| 营业税金及附加 | -12.44%266.36万 | -34.69%1,389.19万 | -43.52%867.92万 | -55.09%521.75万 | -41.48%304.21万 | 60.38%2,126.99万 | 34.62%1,536.77万 | 80.55%1,161.86万 | 35.39%519.84万 | -17.21%1,326.21万 |
| 销售费用 | 14.78%1,635.66万 | -3.57%6,758.73万 | -7.72%4,448.2万 | -5.84%2,904.16万 | -6.01%1,424.99万 | 3.09%7,009.01万 | -6.79%4,820.57万 | -26.47%3,084.4万 | -27.09%1,516.07万 | -20.10%6,798.88万 |
| 管理费用 | -9.24%1.15亿 | -9.64%4.71亿 | -15.69%3.5亿 | -22.99%2.49亿 | -5.56%1.27亿 | 5.95%5.22亿 | 15.55%4.15亿 | 30.98%3.23亿 | 7.37%1.35亿 | 6.95%4.92亿 |
| 财务费用 | -35.99%981.86万 | -17.56%4,935.57万 | 4.82%4,759.9万 | -8.48%3,062.11万 | -25.27%1,533.96万 | -24.59%5,986.8万 | -28.18%4,541.06万 | -18.46%3,345.72万 | -41.18%2,052.68万 | 10.81%7,939.04万 |
| -利息费用 | -14.29%1,096.51万 | -20.77%5,065.08万 | -28.06%3,776.56万 | -33.48%2,573.74万 | -38.72%1,279.35万 | -20.51%6,392.54万 | -12.46%5,249.43万 | -4.03%3,869.22万 | -1.00%2,087.87万 | 9.94%8,042.39万 |
| -利息收入 | 22.14%-59.52万 | 45.57%-323.03万 | 59.61%-189.97万 | 67.50%-133.34万 | 70.05%-76.45万 | 7.07%-593.42万 | 25.47%-470.35万 | -39.41%-410.28万 | -136.19%-255.25万 | -103.38%-638.58万 |
| 研发费用 | 12.35%5,313.75万 | 8.51%2.13亿 | 0.36%1.33亿 | 0.91%8,936.11万 | 3.16%4,729.75万 | 5.89%1.96亿 | -4.05%1.33亿 | -5.89%8,855.62万 | -3.39%4,584.65万 | -10.93%1.85亿 |
| 信用减值损失 | 137.41%255.38万 | -402.36%-663.86万 | 33.83%-221.95万 | -202.30%-229.9万 | -278.32%-682.63万 | -1,139.24%-132.15万 | -406.86%-335.42万 | -178.51%-76.05万 | -452.13%-180.44万 | -94.61%12.72万 |
| 资产减值损失 | -50.68%-113.02万 | -50.53%-1,684.32万 | 43.65%-615.91万 | -38.83%-726.31万 | 62.16%-75.01万 | -303.05%-1,118.9万 | -65.04%-1,092.99万 | -5.07%-523.17万 | -1,112.19%-198.24万 | 99.63%-277.61万 |
| 非经营性净收益 | 285.43%614.56万 | -185.80%-978.24万 | 208.43%237.78万 | -239.79%-417.54万 | -533.55%-331.43万 | -34.04%1,140.12万 | -170.78%-219.31万 | -12.31%298.7万 | -113.72%-52.31万 | 102.36%1,728.44万 |
| 投资净收益 | 95.03%-1.89万 | 49.80%-83.18万 | 49.88%-63.63万 | 55.23%-42.23万 | -3.00%-38.04万 | -28.64%-165.7万 | -72.75%-126.95万 | -139.99%-94.32万 | -18.85%-36.93万 | 34.59%-128.81万 |
| 资产处置收益 | -293.08%-16.4万 | -203.02%-407.83万 | 71.48%-67.97万 | -14.95%-62.59万 | 111.42%8.49万 | 4,354.95%395.86万 | -2,771.66%-238.29万 | -44,577.56%-54.45万 | -856.85%-74.37万 | -98.98%8.89万 |
| 其他收益 | 7.62%490.49万 | -13.89%1,860.95万 | -23.32%1,207.23万 | -38.52%643.49万 | 4.13%455.75万 | 2.26%2,161.01万 | 40.56%1,574.33万 | 34.05%1,046.68万 | 25.29%437.66万 | 25.18%2,113.26万 |
| 营业利润 | 29.20%6,168.98万 | 140.05%2亿 | 236.40%1.19亿 | 187.93%7,792.62万 | 350.84%4,774.77万 | 616.20%8,333.19万 | 842.96%3,522.92万 | 812.90%2,706.43万 | 131.79%1,059.08万 | 101.28%1,163.52万 |
| 加:营业外收入 | 338.93%26.96万 | 25.02%30.61万 | 529.96%93.02万 | -33.78%12.78万 | -24.91%6.14万 | 25.65%24.48万 | 88.41%14.77万 | 109.24%19.3万 | 79.49%8.18万 | 344.78%19.49万 |
| 减:营业外支出 | -94.28%2.11万 | 33.25%220.27万 | 6.14%120.31万 | 253.32%128.84万 | 2,914.75%36.88万 | 56.50%165.3万 | 194.95%113.35万 | 43.64%36.46万 | -94.13%1.22万 | -5.23%105.63万 |
| 利润总额 | 30.56%6,193.84万 | 141.87%1.98亿 | 245.29%1.18亿 | 185.45%7,676.56万 | 345.01%4,744.03万 | 660.40%8,192.37万 | 898.31%3,424.34万 | 779.46%2,689.26万 | 131.84%1,066.04万 | 101.18%1,077.38万 |
| 减:所得税费用 | -18.95%1,462万 | 33.84%4,148.98万 | 195.46%3,992.75万 | 138.90%2,565.5万 | 187.80%1,803.8万 | 1,760.22%3,100.06万 | 389.23%1,351.37万 | 224.17%1,073.88万 | 169.54%626.74万 | -84.17%166.65万 |
| 净利润 | 60.93%4,731.83万 | 207.63%1.57亿 | 277.77%7,830.98万 | 216.40%5,111.06万 | 569.31%2,940.23万 | 459.15%5,092.32万 | 155.85%2,072.97万 | 244.40%1,615.39万 | 117.95%439.29万 | 100.99%910.73万 |
| 持续经营净利润 | 60.93%4,731.83万 | 207.63%1.57亿 | 277.77%7,830.98万 | 216.40%5,111.06万 | 569.31%2,940.23万 | 459.15%5,092.32万 | 155.85%2,072.97万 | 244.40%1,615.39万 | 117.95%439.29万 | 100.99%910.73万 |
| 减：少数股东损益 | -11.88%52.21万 | 91.56%-41.84万 | 73.05%-92.05万 | 111.22%24万 | 135.82%59.25万 | -31.40%-495.95万 | -19.84%-341.6万 | -76.01%-213.91万 | -700.78%-165.44万 | 49.64%-377.44万 |
| 归属于母公司所有者的净利润 | 62.43%4,679.62万 | 181.08%1.57亿 | 228.13%7,923.04万 | 178.09%5,087.06万 | 376.41%2,880.98万 | 333.82%5,588.26万 | 120.45%2,414.57万 | 209.75%1,829.29万 | 124.93%604.73万 | 101.41%1,288.17万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.86%0.2725 | 178.79%0.92 | 227.18%0.5248 | 177.14%0.337 | 321.39%0.1694 | 266.67%0.33 | 120.33%0.1604 | 209.41%0.1216 | 124.92%0.0402 | 101.38%0.09 |
| 稀释每股收益 | 60.86%0.2725 | 178.79%0.92 | 227.18%0.5248 | 177.14%0.337 | 321.39%0.1694 | 266.67%0.33 | 120.33%0.1604 | 209.41%0.1216 | 124.92%0.0402 | 101.38%0.09 |
| 其他综合收益 | -261.39%-3,479.94万 | 203.48%5,367.04万 | 268.55%7,066.8万 | 359.06%7,466.53万 | 737.33%2,156.18万 | -172.12%-5,186.53万 | -190.57%-4,192.61万 | -141.49%-2,882.16万 | -113.16%-338.32万 | 53.72%7,191.77万 |
| 归属于母公司所有者的其他综合收益总额 | -261.39%-3,479.94万 | 203.48%5,367.04万 | 268.55%7,066.8万 | 359.06%7,466.53万 | 737.35%2,156.18万 | -172.12%-5,186.53万 | -190.57%-4,192.61万 | -141.49%-2,882.16万 | -113.17%-338.3万 | 53.69%7,191.81万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -104.59%-120.43 | 94.01%-405.3 |
| 综合收益总额 | -75.44%1,251.89万 | 22,424.32%2.1亿 | 802.84%1.49亿 | 1,092.88%1.26亿 | 4,947.02%5,096.41万 | -101.16%-94.21万 | -138.97%-2,119.64万 | -117.08%-1,266.78万 | -17.96%100.98万 | 109.24%8,102.5万 |
| 归属于母公司所有者的综合收益总额 | -76.18%1,199.68万 | 5,145.86%2.11亿 | 943.06%1.5亿 | 1,292.32%1.26亿 | 1,790.62%5,037.16万 | -95.26%401.73万 | -131.06%-1,778.04万 | -113.97%-1,052.87万 | 85.69%266.43万 | 109.75%8,479.97万 |
| 归属于少数股东的综合收益总额 | -11.88%52.21万 | 91.56%-41.84万 | 73.05%-92.05万 | 111.22%24万 | 135.81%59.25万 | -31.39%-495.95万 | -19.82%-341.6万 | -75.98%-213.91万 | -711.15%-165.45万 | 49.68%-377.48万 |
| 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 | -- | 普华永道中天会计师事务所(特殊普通合伙) | -- | -- | -- | 普华永道中天会计师事务所(特殊普通合伙) | -- | -- | -- | 普华永道中天会计师事务所(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。
