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
德石股份 (301158)
- 26.45
- -0.38-1.42%
已收盘 04/30 15:00 (北京)
39.77亿总市值38.11市盈率TTM
27.68最高价26.36最低价9.75万手成交量26.70今开26.83昨收2.62亿成交额6.65%换手率34.13市盈率(静)1.50亿总股本37.4452周最高2.84市净率38.75亿流通值15.4052周最低32.20涨停价1.46亿流通股45.35历史最高21.46跌停价4.92%振幅8.42历史最低0.33股息TTM26.83平均价4.87万手内盘1.25%股息率TTM100股每手4.38万手外盘
德石股份 (301158) 利润表
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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 | -16.22%9,745.95万 | 8.08%7.21亿 | 11.63%4.42亿 | 26.60%2.77亿 | 37.03%1.16亿 | 17.68%6.67亿 | 23.60%3.96亿 | 4.32%2.18亿 | -4.55%8,489.68万 | 15.18%5.67亿 |
| 营业收入 | -16.22%9,745.95万 | 8.08%7.21亿 | 11.63%4.42亿 | 26.60%2.77亿 | 37.03%1.16亿 | 17.68%6.67亿 | 23.60%3.96亿 | 4.32%2.18亿 | -4.55%8,489.68万 | 15.18%5.67亿 |
| 其他业务收入 | ---- | 14.61%1,479.75万 | ---- | -11.66%595.17万 | ---- | -1.80%1,291.17万 | ---- | -2.18%673.69万 | ---- | 15.83%1,314.77万 |
| 营业总成本 | -3.34%9,603.6万 | 12.60%6.3亿 | 14.88%3.75亿 | 30.98%2.35亿 | 42.59%9,935.02万 | 19.14%5.6亿 | 26.43%3.27亿 | 7.45%1.79亿 | -8.66%6,967.5万 | 16.36%4.7亿 |
| 营业成本 | -6.21%6,546.57万 | 10.18%4.77亿 | 11.76%2.85亿 | 31.10%1.76亿 | 39.89%6,980.1万 | 17.83%4.33亿 | 28.46%2.55亿 | 5.18%1.34亿 | -14.33%4,989.79万 | 15.92%3.68亿 |
| 营业税金及附加 | -42.31%61.03万 | 2.19%602.81万 | -11.29%247.97万 | 16.51%180.89万 | 18.31%105.79万 | 25.02%589.91万 | 25.77%279.53万 | -6.09%155.25万 | 28.22%89.41万 | 12.80%471.85万 |
| 销售费用 | 15.37%1,292.53万 | 13.76%6,204.56万 | 16.65%4,112.75万 | 11.95%2,747.45万 | 12.18%1,120.3万 | 13.60%5,454.21万 | 13.22%3,525.78万 | 6.79%2,454.11万 | 9.38%998.66万 | 15.01%4,801.18万 |
| 管理费用 | -13.29%1,117.49万 | 16.86%5,723.3万 | 43.16%3,348.74万 | 52.64%2,181.98万 | 102.87%1,288.83万 | 35.74%4,897.51万 | 10.75%2,339.2万 | 7.76%1,429.51万 | 4.20%635.29万 | 8.06%3,607.95万 |
| 财务费用 | 166.33%86.54万 | 85.55%-57.21万 | 6.82%-219.35万 | 40.40%-194.19万 | -46.28%-130.48万 | 17.32%-396.02万 | 15.79%-235.4万 | 13.82%-325.82万 | -702.05%-89.2万 | 39.97%-478.99万 |
| -利息费用 | -969.65%-1.99万 | 204.10%12.99万 | 281.22%10.33万 | 16.78%1.51万 | -64.99%2,283.24 | 46.88%4.27万 | 79.15%2.71万 | 28.14%1.29万 | 29.40%6,522.19 | -88.10%2.91万 |
| -利息收入 | 35.72%-72.82万 | -1.30%-411.52万 | -9.69%-344.2万 | 1.74%-219.2万 | -9.64%-113.29万 | 0.94%-406.23万 | -24.31%-313.79万 | -24.56%-223.09万 | -81.42%-103.32万 | -118.55%-410.11万 |
| 研发费用 | -12.45%499.43万 | 34.23%2,807.75万 | 21.97%1,599.47万 | 22.76%1,029.07万 | 66.06%570.47万 | 16.34%2,091.81万 | 52.39%1,311.37万 | 51.15%838.27万 | 74.89%343.54万 | 18.99%1,798.01万 |
| 信用减值损失 | 100.17%183.72万 | 578.41%2,399.69万 | 689.19%2,803.47万 | 105.77%23.72万 | 141.26%91.78万 | 39.30%-501.59万 | 32.91%-475.82万 | 44.05%-411.16万 | -2,408.85%-222.45万 | 25.33%-826.34万 |
| 资产减值损失 | 153.96%6,090.57 | 44.30%-45.6万 | -412.07%-9.45万 | -1,712.61%-8.32万 | 19.89%-1.13万 | -278.77%-81.87万 | 69.21%-1.85万 | 93.58%-4,591.87 | 76.50%-1.41万 | 88.88%-21.62万 |
| 非经营性净收益 | -0.63%549.28万 | 593.28%4,436.34万 | 1,065.09%4,444.13万 | 1,100.08%1,206.06万 | 2,923.63%552.75万 | 100.19%639.91万 | 200.90%381.44万 | 123.17%100.5万 | -93.33%18.28万 | 174.69%319.65万 |
| 公允价值变动净收益 | 145.89%220.14万 | 9.36%781.85万 | -4.92%470.27万 | -23.36%240.75万 | -45.37%89.53万 | 577.94%714.95万 | --494.59万 | --314.13万 | --163.87万 | -51.57%105.46万 |
| 投资净收益 | -104.27%-7.98万 | 241.00%376.89万 | 306.18%232.1万 | 275.02%198.16万 | 511.02%186.66万 | -83.70%110.52万 | -72.61%57.14万 | -74.67%52.84万 | -85.36%30.55万 | 26.89%678.06万 |
| 资产处置收益 | 23,203.26%104.41万 | -96.42%2.7万 | -96.04%2.7万 | -99.16%4,480.44 | -97.39%4,480.44 | -34.39%75.21万 | -11.19%68.04万 | -29.06%53.4万 | -69.15%17.17万 | 287.31%114.64万 |
| 其他收益 | -73.91%48.38万 | 185.35%920.82万 | 294.88%945.05万 | 718.85%751.31万 | 507.14%185.46万 | 19.76%322.69万 | 360.36%239.33万 | 274.28%91.75万 | 24.61%30.55万 | 194.91%269.45万 |
| 营业利润 | -69.27%691.62万 | 18.72%1.35亿 | 51.89%1.11亿 | 33.90%5,356.64万 | 46.12%2,250.86万 | 13.43%1.14亿 | 25.61%7,337.28万 | 5.13%4,000.61万 | 0.07%1,540.46万 | 19.14%1.01亿 |
| 加:营业外收入 | 180.57%11.66万 | 3,992.96%115.35万 | 4,467.03%113.87万 | 496.01%12.46万 | 207.93%4.16万 | -83.84%2.82万 | -30.66%2.49万 | -30.72%2.09万 | -41.31%1.35万 | -91.39%17.44万 |
| 减:营业外支出 | -33.96%3.25万 | 274.85%60.38万 | -36.04%9.61万 | 1,860.18%9.37万 | 2,999.90%4.92万 | -76.78%16.11万 | -70.07%15.02万 | -101.21%-5,321.52 | -96.30%1,588.68 | 47.39%69.37万 |
| 利润总额 | -68.89%700.04万 | 19.34%1.36亿 | 53.57%1.12亿 | 33.88%5,359.73万 | 45.95%2,250.09万 | 13.89%1.14亿 | 26.41%7,324.76万 | 6.34%4,003.23万 | 0.27%1,541.65万 | 16.38%9,999.59万 |
| 减:所得税费用 | -63.10%127.92万 | 27.81%1,848.02万 | 49.75%1,421.63万 | 26.93%645.5万 | 52.83%346.68万 | 9.03%1,445.96万 | 22.11%949.36万 | 5.14%508.53万 | 15.29%226.84万 | 40.74%1,326.16万 |
| 净利润 | -69.94%572.12万 | 18.11%1.17亿 | 54.14%9,827.02万 | 34.90%4,714.23万 | 44.77%1,903.41万 | 14.63%9,942.61万 | 27.07%6,375.4万 | 6.51%3,494.7万 | -1.93%1,314.81万 | 13.38%8,673.43万 |
| 持续经营净利润 | -69.94%572.12万 | 18.11%1.17亿 | 54.14%9,827.02万 | 34.90%4,714.23万 | 44.77%1,903.41万 | 14.63%9,942.61万 | 27.07%6,375.4万 | 6.51%3,494.7万 | -1.93%1,314.81万 | 13.38%8,673.43万 |
| 减：少数股东损益 | -134.04%-25.26万 | 256.17%82.81万 | --255.41万 | --197.51万 | --74.21万 | --23.25万 | ---- | ---- | --0 | ---- |
| 归属于母公司所有者的净利润 | -67.34%597.37万 | 17.55%1.17亿 | 50.13%9,571.61万 | 29.24%4,516.72万 | 39.12%1,829.2万 | 14.37%9,919.37万 | 27.07%6,375.4万 | 6.51%3,494.7万 | -1.93%1,314.81万 | 13.38%8,673.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -67.35%0.0397 | 17.91%0.79 | 50.12%0.6365 | 34.78%0.31 | 39.13%0.1216 | 15.52%0.67 | 27.06%0.424 | 4.55%0.23 | -2.02%0.0874 | 11.54%0.58 |
| 稀释每股收益 | -67.35%0.0397 | 17.91%0.79 | 50.12%0.6365 | 34.78%0.31 | 39.13%0.1216 | 15.52%0.67 | 27.06%0.424 | 4.55%0.23 | -2.02%0.0874 | 11.54%0.58 |
| 其他综合收益 | 278.57%301.5万 | 377.60%300.72万 | 577.01%455.77万 | 22.26%-168.84万 | -108.33万 | 141.25%67.32万 | 20.13%-217.19万 | |||
| 归属于母公司所有者的其他综合收益总额 | ---- | 253.59%305.49万 | 394.18%318.68万 | 586.33%462.04万 | ---- | 8.42%-198.9万 | ---108.33万 | 141.25%67.32万 | ---- | 20.13%-217.19万 |
| 归属于少数股东的其他综合收益总额 | ---- | -113.26%-3.99万 | ---17.96万 | ---6.28万 | ---- | --30.06万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -69.94%572.12万 | 23.24%1.2亿 | 61.60%1.01亿 | 45.14%5,169.99万 | 44.77%1,903.41万 | 15.58%9,773.77万 | 24.91%6,267.07万 | 14.25%3,562.02万 | -1.93%1,314.81万 | 14.62%8,456.23万 |
| 归属于母公司所有者的综合收益总额 | -67.34%597.37万 | 23.10%1.2亿 | 57.81%9,890.29万 | 39.77%4,978.76万 | 39.12%1,829.2万 | 14.95%9,720.46万 | 24.91%6,267.07万 | 14.25%3,562.02万 | -1.93%1,314.81万 | 14.62%8,456.23万 |
| 归属于少数股东的综合收益总额 | -134.04%-25.26万 | 47.86%78.82万 | --237.45万 | --191.23万 | --74.21万 | --53.31万 | ---- | ---- | --0 | ---- |
| 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 | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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。
