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
迪阿股份 (301177)
- 29.03
- -0.15-0.51%
已收盘 04/30 15:00 (北京)
116.20亿总市值74.44市盈率TTM
29.39最高价28.71最低价1.98万手成交量29.36今开29.18昨收5756.78万成交额0.50%换手率83.42市盈率(静)4.00亿总股本43.8152周最高1.85市净率116.12亿流通值25.6452周最低35.02涨停价4.00亿流通股176.00历史最高23.34跌停价2.33%振幅16.70历史最低0.50股息TTM29.04平均价9767.00手内盘1.72%股息率TTM100股每手8823.00手外盘
迪阿股份 (301177) 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 | -11.38%3.61亿 | 2.54%15.2亿 | 4.03%11.56亿 | 0.97%7.86亿 | -4.40%4.08亿 | -32.01%14.82亿 | -36.19%11.12亿 | -37.31%7.79亿 | -39.52%4.26亿 | -40.78%21.8亿 |
| 营业收入 | -11.38%3.61亿 | 2.54%15.2亿 | 4.03%11.56亿 | 0.97%7.86亿 | -4.40%4.08亿 | -32.01%14.82亿 | -36.19%11.12亿 | -37.31%7.79亿 | -39.52%4.26亿 | -40.78%21.8亿 |
| 其他业务收入 | ---- | 109.85%1,707.1万 | ---- | 482.70%1,360.24万 | ---- | 24.76%813.5万 | ---- | 16.19%233.44万 | ---- | -79.23%652.07万 |
| 营业总成本 | -5.30%3.78亿 | -1.47%15.48亿 | -4.04%11.53亿 | -5.95%7.85亿 | -10.22%4亿 | -29.52%15.71亿 | -31.50%12.01亿 | -32.93%8.35亿 | -31.32%4.45亿 | -24.17%22.29亿 |
| 营业成本 | -23.83%1.13亿 | 1.57%5.2亿 | 1.50%3.89亿 | 3.00%2.74亿 | 2.03%1.49亿 | -24.71%5.12亿 | -29.19%3.83亿 | -30.33%2.66亿 | -31.41%1.46亿 | -38.90%6.8亿 |
| 营业税金及附加 | -19.34%1,595.57万 | -3.73%7,166.14万 | -1.39%5,523.14万 | -3.38%3,795.82万 | -7.76%1,978.1万 | -38.49%7,443.98万 | -41.20%5,600.97万 | -40.38%3,928.45万 | -41.20%2,144.56万 | -39.89%1.21亿 |
| 销售费用 | 6.84%1.91亿 | -7.85%7.52亿 | -10.51%5.57亿 | -16.30%3.66亿 | -23.41%1.79亿 | -33.62%8.16亿 | -35.67%6.23亿 | -36.89%4.38亿 | -31.96%2.34亿 | -13.59%12.29亿 |
| 管理费用 | -18.23%3,311.46万 | 0.39%1.44亿 | 1.31%1.09亿 | 0.23%7,361.43万 | 13.74%4,049.87万 | -5.82%1.43亿 | -3.30%1.08亿 | -4.08%7,344.23万 | -19.51%3,560.55万 | -7.44%1.52亿 |
| 财务费用 | 166.69%2,051.28万 | 464.38%4,655.67万 | 75.09%3,137.08万 | 190.61%2,607.05万 | 95.44%769.17万 | -67.99%824.92万 | -0.97%1,791.72万 | -27.67%897.1万 | -29.66%393.56万 | 19.66%2,577.01万 |
| -利息费用 | 20.57%412.48万 | 20.31%1,508.03万 | 11.25%1,097.53万 | 5.05%723.34万 | -13.17%342.12万 | -43.41%1,253.42万 | -49.64%986.54万 | -52.42%688.56万 | -47.28%394万 | -7.06%2,214.82万 |
| -利息收入 | -27.87%-41.18万 | 53.28%-125.9万 | 57.46%-104.9万 | 70.65%-62.04万 | 76.29%-32.2万 | 67.49%-269.49万 | 77.00%-246.59万 | 71.77%-211.4万 | 66.41%-135.84万 | 62.18%-828.82万 |
| 研发费用 | 10.60%411.15万 | -17.89%1,471.73万 | -20.99%1,097万 | -23.53%714.64万 | -15.44%371.73万 | -17.46%1,792.46万 | -30.64%1,388.36万 | -35.07%934.53万 | -19.24%439.59万 | 21.02%2,171.52万 |
| 信用减值损失 | 295.70%29.58万 | -103.59%-7.46万 | -90.72%30.72万 | -87.38%49.78万 | -96.08%7.48万 | 127.58%207.38万 | 140.87%330.91万 | 150.30%394.56万 | 47.31%190.78万 | -519.29%-752万 |
| 资产减值损失 | -82.65%86.97万 | 105.61%168.72万 | 122.48%308.19万 | 151.90%453.34万 | 433.28%501.16万 | 71.46%-3,006.55万 | 79.98%-1,370.89万 | 84.91%-873.49万 | 114.57%93.98万 | -270.65%-1.05亿 |
| 非经营性净收益 | 101.60%4,653.97万 | 6.84%1.81亿 | 1.06%1.31亿 | -1.71%1亿 | -56.55%2,308.47万 | 2.07%1.7亿 | 8.10%1.29亿 | 35.06%1.02亿 | -16.75%5,312.7万 | 16.48%1.66亿 |
| 公允价值变动净收益 | 405.16%3,966.07万 | 2.50%1.47亿 | -3,138.56%-1,281.62万 | 304.63%5,856.89万 | 202.91%785.11万 | 360.64%1.43亿 | 23.53%-39.57万 | 54.84%1,447.49万 | 63.31%-762.93万 | -20.72%3,115.16万 |
| 投资净收益 | -18.15%548.18万 | -34.20%2,069.12万 | 3.91%1.31亿 | -63.55%3,052.85万 | -87.12%669.75万 | -84.39%3,144.55万 | -28.24%1.26亿 | -29.69%8,376万 | -39.99%5,201.11万 | 126.35%2.01亿 |
| -其中:对联营合营企业的投资收益 | ---91.84万 | ---238.19万 | ---88.62万 | ---20.59万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -112.19%-5.94万 | -105.37%-58.39万 | -112.99%-84.15万 | -99.43%2.46万 | -86.64%48.68万 | -44.88%1,086.28万 | 95.69%648.05万 | 63.09%433.64万 | 17,960.49%364.46万 | 1,483.11%1,970.89万 |
| 其他收益 | -90.18%29.11万 | 5.30%1,245.22万 | 32.32%978万 | 43.19%624.78万 | 31.50%296.29万 | -55.79%1,182.58万 | -57.68%739.13万 | -57.34%436.34万 | -27.71%225.31万 | -32.76%2,674.7万 |
| 营业利润 | -5.67%2,936.51万 | 89.34%1.54亿 | 236.88%1.35亿 | 120.13%1.02亿 | -9.59%3,113.1万 | -31.08%8,108.62万 | -63.15%3,994.76万 | -36.92%4,614.91万 | -71.47%3,443.19万 | -86.70%1.18亿 |
| 加:营业外收入 | 22.08%55.63万 | -57.85%155.29万 | -53.50%117.97万 | -43.54%92.91万 | -28.30%45.57万 | 27.83%368.39万 | 56.26%253.7万 | 206.51%164.58万 | 420.38%63.56万 | 132.96%288.19万 |
| 减:营业外支出 | -44.17%38.48万 | 164.16%658.1万 | -3.84%190.88万 | 1.28%105.86万 | 47.10%68.91万 | -67.69%249.13万 | -56.76%198.51万 | -32.86%104.53万 | 185.15%46.85万 | 903.28%770.95万 |
| 利润总额 | -4.40%2,953.66万 | 80.48%1.48亿 | 230.48%1.34亿 | 117.02%1.01亿 | -10.70%3,089.76万 | -27.08%8,227.89万 | -61.59%4,049.96万 | -35.20%4,674.96万 | -71.32%3,459.9万 | -87.26%1.13亿 |
| 减:所得税费用 | -167.16%-683.43万 | -67.88%939.51万 | 54.11%3,130.63万 | 82.67%2,545.54万 | 98.01%1,017.58万 | -33.33%2,924.93万 | -35.12%2,031.38万 | -25.60%1,393.53万 | -73.94%513.91万 | -71.90%4,387.09万 |
| 净利润 | 75.52%3,637.09万 | 162.32%1.39亿 | 407.97%1.03亿 | 131.61%7,600.12万 | -29.66%2,072.18万 | -23.10%5,302.95万 | -72.77%2,018.58万 | -38.56%3,281.43万 | -70.81%2,945.98万 | -90.54%6,895.76万 |
| 持续经营净利润 | 75.52%3,637.09万 | 162.32%1.39亿 | 407.97%1.03亿 | 131.61%7,600.12万 | -29.66%2,072.18万 | -23.10%5,302.95万 | -72.77%2,018.58万 | -38.56%3,281.43万 | -70.81%2,945.98万 | -90.54%6,895.76万 |
| 减：少数股东损益 | ---121.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 81.39%3,758.64万 | 162.32%1.39亿 | 407.97%1.03亿 | 131.61%7,600.12万 | -29.66%2,072.18万 | -23.10%5,302.95万 | -72.77%2,018.58万 | -38.56%3,281.43万 | -70.81%2,945.98万 | -90.54%6,895.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 80.00%0.09 | 169.23%0.35 | 420.00%0.26 | 137.50%0.19 | -28.57%0.05 | -23.53%0.13 | -73.68%0.05 | -38.46%0.08 | -72.00%0.07 | -90.66%0.17 |
| 稀释每股收益 | 80.00%0.09 | 169.23%0.35 | 420.00%0.26 | 137.50%0.19 | -28.57%0.05 | -23.53%0.13 | -73.68%0.05 | -38.46%0.08 | -72.00%0.07 | -90.66%0.17 |
| 其他综合收益 | -459.46%-495.43万 | 186.42%217.43万 | 127.95%226.52万 | 356.25%694.24万 | 139.59%137.82万 | -650.99%-251.61万 | -824.81%-810.36万 | -266.53%-270.93万 | -174.63%-348.14万 | -93.17%45.66万 |
| 归属于母公司所有者的其他综合收益总额 | -459.46%-495.43万 | 186.42%217.43万 | 127.95%226.52万 | 356.25%694.24万 | 139.59%137.82万 | -650.99%-251.61万 | -824.81%-810.36万 | -266.53%-270.93万 | -174.63%-348.14万 | -93.17%45.66万 |
| 综合收益总额 | 42.16%3,141.66万 | 179.69%1.41亿 | 767.42%1.05亿 | 175.51%8,294.36万 | -14.93%2,210.01万 | -27.23%5,051.34万 | -83.95%1,208.21万 | -45.30%3,010.5万 | -73.93%2,597.85万 | -90.57%6,941.42万 |
| 归属于母公司所有者的综合收益总额 | 47.66%3,263.21万 | 179.69%1.41亿 | 767.42%1.05亿 | 175.51%8,294.36万 | -14.93%2,210.01万 | -27.23%5,051.34万 | -83.95%1,208.21万 | -45.30%3,010.5万 | -73.93%2,597.85万 | -90.57%6,941.42万 |
| 归属于少数股东的综合收益总额 | ---121.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 德勤华永会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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。
