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
深水规院 (301038)
- 19.70
- +0.16+0.82%
已收盘 05/07 15:00 (北京)
43.95亿总市值92.06市盈率TTM
19.77最高价19.45最低价2.41万手成交量19.77今开19.54昨收4714.62万成交额1.08%换手率83.47市盈率(静)2.23亿总股本40.0052周最高4.90市净率43.95亿流通值13.5152周最低23.45涨停价2.23亿流通股40.00历史最高15.63跌停价1.64%振幅7.94历史最低0.07股息TTM19.59平均价1.17万手内盘0.36%股息率TTM100股每手1.13万手外盘
深水规院 (301038) 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 | -13.87%8,313.19万 | -8.30%7.84亿 | -11.15%4.81亿 | -16.84%3.27亿 | -11.40%9,652.27万 | 11.14%8.55亿 | 37.41%5.41亿 | 37.61%3.93亿 | 9.21%1.09亿 | -17.46%7.69亿 |
| 营业收入 | -13.87%8,313.19万 | -8.30%7.84亿 | -11.15%4.81亿 | -16.84%3.27亿 | -11.40%9,652.27万 | 11.14%8.55亿 | 37.41%5.41亿 | 37.61%3.93亿 | 9.21%1.09亿 | -17.46%7.69亿 |
| 其他业务收入 | ---- | -25.77%1.1亿 | ---- | 0.27%4,339.44万 | ---- | 107.27%1.48亿 | ---- | 256.47%4,327.84万 | ---- | 1.01%7,152.88万 |
| 营业总成本 | -5.90%1.27亿 | -10.34%6.93亿 | -14.34%4.63亿 | -16.06%3.05亿 | -8.56%1.35亿 | 8.28%7.73亿 | 15.40%5.41亿 | 13.31%3.64亿 | -4.22%1.47亿 | -14.06%7.14亿 |
| 营业成本 | -5.09%9,294.03万 | -13.46%5.31亿 | -17.91%3.49亿 | -18.96%2.33亿 | -12.09%9,792.62万 | 10.39%6.14亿 | 19.26%4.25亿 | 17.68%2.88亿 | -6.13%1.11亿 | -16.69%5.56亿 |
| 营业税金及附加 | 119.66%76.58万 | 24.02%441.58万 | -13.69%129.53万 | -10.20%96.21万 | -17.22%34.86万 | -5.85%356.06万 | -40.79%150.07万 | -40.09%107.14万 | -22.73%42.12万 | 48.52%378.18万 |
| 销售费用 | 6.00%432.59万 | 5.53%1,699.55万 | -1.11%1,161.92万 | -17.77%744.51万 | 10.95%408.1万 | -4.39%1,610.5万 | -2.29%1,175.02万 | 12.68%905.4万 | 0.92%367.82万 | 11.66%1,684.38万 |
| 管理费用 | -11.43%2,074.38万 | -5.11%9,713.16万 | -5.73%7,025.6万 | -5.16%4,589.89万 | 3.55%2,342.09万 | -1.65%1.02亿 | 6.50%7,452.5万 | 1.19%4,839.49万 | -4.95%2,261.89万 | -7.76%1.04亿 |
| 财务费用 | -29.31%-36.88万 | -18.67%-152.54万 | 57.39%-61.01万 | 66.18%-58.71万 | 77.41%-28.52万 | 76.91%-128.54万 | 65.73%-143.18万 | 37.64%-173.58万 | 7.71%-126.26万 | -30.11%-556.68万 |
| -利息费用 | -18.93%8.28万 | -58.19%43.14万 | -57.65%34.02万 | -42.16%22.28万 | -49.98%10.21万 | -21.79%103.17万 | -18.39%80.32万 | -42.71%38.53万 | -44.84%20.41万 | -8.01%131.91万 |
| -利息收入 | -19.98%-52.11万 | 30.90%-196.87万 | 69.11%-81.83万 | 74.51%-63.99万 | 75.19%-43.43万 | 60.33%-284.89万 | 50.64%-264.9万 | 28.81%-251.04万 | 1.19%-175.09万 | -22.19%-718.09万 |
| 研发费用 | -9.47%819.15万 | 16.88%4,470.96万 | 7.69%3,203.54万 | -4.14%1,844.42万 | -12.00%904.81万 | -0.80%3,825.2万 | -7.49%2,974.75万 | -11.19%1,924.08万 | 23.59%1,028.15万 | 4.45%3,856.12万 |
| 信用减值损失 | -116.74%-229.76万 | -1,090.51%-407.28万 | 30.68%-194.67万 | -996.52%-307.95万 | -269.82%-106.01万 | 110.59%41.12万 | -258.52%-280.82万 | -85.86%34.35万 | 130.24%62.42万 | 60.39%-388.39万 |
| 资产减值损失 | 47.35%455.99万 | -1.03%-3,795.51万 | -12.18%-780.4万 | -240.22%-3,191.27万 | -88.56%309.47万 | 69.43%-3,756.96万 | 75.62%-695.64万 | 40.41%2,275.94万 | 5.71%2,706.07万 | 20.98%-1.23亿 |
| 非经营性净收益 | -45.46%187.53万 | -37.47%-3,875.7万 | 23.88%-451.46万 | -230.78%-3,133.19万 | -85.85%343.82万 | 73.18%-2,819.21万 | 36.82%-593.07万 | -27.14%2,395.71万 | -30.49%2,429.09万 | 31.12%-1.05亿 |
| 公允价值变动净收益 | -52.21%61.88万 | --7.79万 | 25.89%321.85万 | 148.80%259.23万 | 440.89%129.49万 | ---- | --255.67万 | --104.19万 | --23.94万 | ---- |
| 投资净收益 | -453.00%-119万 | -79.18%130.74万 | 5,712.38%111.45万 | 147.61%39.05万 | 94.73%-21.52万 | 28.02%627.96万 | -100.70%-1.99万 | -164.12%-82.02万 | -725.57%-408.7万 | -10.43%490.5万 |
| -其中:对联营合营企业的投资收益 | 142.81%19.25万 | -46.47%93.82万 | 205.84%49.88万 | 85.23%-16.4万 | 89.00%-44.97万 | -64.59%175.26万 | -116.55%-47.13万 | -186.78%-111万 | -725.57%-408.7万 | -9.62%494.97万 |
| 资产处置收益 | ---- | -68.24%983.82 | ---- | ---- | ---- | -64.31%3,097.58 | -32.51%5,970.27 | ---- | ---- | 153.62%8,678.79 |
| 其他收益 | -43.15%18.41万 | -29.77%188.47万 | -30.05%90.32万 | 7.12%67.75万 | -28.59%32.39万 | -83.98%268.36万 | -91.11%129.13万 | -95.12%63.25万 | -96.19%45.36万 | 130.42%1,675.54万 |
| 营业利润 | -20.28%-4,159.13万 | -2.99%5,222.26万 | 341.71%1,317.09万 | -118.80%-997.69万 | -148.69%-3,457.86万 | 208.32%5,383.07万 | 93.52%-544.9万 | 2,085.77%5,306.42万 | 26.48%-1,390.41万 | 3.04%-4,969.42万 |
| 加:营业外收入 | 38.40%1.38万 | -14.80%17.05万 | -84.72%3.5万 | -83.86%3.5万 | -94.47%1万 | -95.76%20.01万 | -95.14%22.93万 | -95.39%21.71万 | -95.74%18.09万 | -10.26%471.81万 |
| 减:营业外支出 | 556.19%6.53万 | -81.38%32.5万 | -92.51%13.5万 | -97.35%3.33万 | -95.54%9,944.79 | 457.08%174.51万 | 1,061.40%180.27万 | 1,657.37%125.5万 | 96,555.08%22.31万 | 148.10%31.33万 |
| 利润总额 | -20.43%-4,164.27万 | -0.42%5,206.81万 | 286.13%1,307.09万 | -119.17%-997.52万 | -147.94%-3,457.86万 | 215.45%5,228.57万 | 91.17%-702.24万 | 2,549.28%5,202.63万 | 4.93%-1,394.62万 | 1.81%-4,528.94万 |
| 减:所得税费用 | -40.14%-717.02万 | -17.36%-64.34万 | 7.14%-273.81万 | -154.14%-380.1万 | -631.55%-511.65万 | 96.50%-54.82万 | 80.23%-294.86万 | 633.86%702.08万 | 46.52%-69.94万 | 6.85%-1,566.21万 |
| 净利润 | -17.01%-3,447.25万 | -0.23%5,271.16万 | 488.06%1,580.9万 | -113.72%-617.42万 | -122.41%-2,946.21万 | 278.33%5,283.39万 | 93.70%-407.39万 | 1,272.59%4,500.55万 | 0.86%-1,324.68万 | -1.09%-2,962.73万 |
| 持续经营净利润 | -17.01%-3,447.25万 | -0.23%5,271.16万 | 488.06%1,580.9万 | -113.72%-617.42万 | -122.41%-2,946.21万 | 278.33%5,283.39万 | 93.70%-407.39万 | 1,272.59%4,500.55万 | 0.86%-1,324.68万 | -1.09%-2,962.73万 |
| 减：少数股东损益 | ---- | -105.71%-55.84 | 99.97%-55.84 | 99.98%-55.84 | 99.97%-55.84 | -97.40%977.59 | 10.44%-16.53万 | -232.04%-28.11万 | -167,119,830.00%-16.71万 | 8,430.88%3.75万 |
| 归属于母公司所有者的净利润 | -17.01%-3,447.25万 | -0.23%5,271.16万 | 504.47%1,580.9万 | -113.63%-617.41万 | -125.25%-2,946.2万 | 278.10%5,283.3万 | 93.93%-390.86万 | 1,246.40%4,528.66万 | 2.11%-1,307.97万 | -1.22%-2,966.48万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.96%-0.1545 | -0.21%0.2363 | 505.14%0.0709 | -113.65%-0.0277 | -73.36%-0.1321 | 236.96%0.2368 | 95.34%-0.0175 | 935.71%0.203 | 2.18%-0.0762 | -1.23%-0.1729 |
| 稀释每股收益 | -16.96%-0.1545 | -0.21%0.2363 | 505.14%0.0709 | -113.65%-0.0277 | -73.36%-0.1321 | 236.96%0.2368 | 95.34%-0.0175 | 935.71%0.203 | 2.18%-0.0762 | -1.23%-0.1729 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -17.01%-3,447.25万 | -0.23%5,271.16万 | 488.06%1,580.9万 | -113.72%-617.42万 | -122.41%-2,946.21万 | 278.33%5,283.39万 | 93.70%-407.39万 | 1,272.59%4,500.55万 | 0.86%-1,324.68万 | -1.09%-2,962.73万 |
| 归属于母公司所有者的综合收益总额 | -17.01%-3,447.25万 | -0.23%5,271.16万 | 504.47%1,580.9万 | -113.63%-617.41万 | -125.25%-2,946.2万 | 278.10%5,283.3万 | 93.93%-390.86万 | 1,246.40%4,528.66万 | 2.11%-1,307.97万 | -1.22%-2,966.48万 |
| 归属于少数股东的综合收益总额 | ---- | -105.71%-55.84 | 99.97%-55.84 | 99.98%-55.84 | 99.97%-55.84 | -97.40%977.59 | 10.44%-16.53万 | -232.04%-28.11万 | -167,119,830.00%-16.71万 | 8,430.88%3.75万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。
