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
德林海 (688069)
- 39.00
- +2.75+7.59%
已收盘 04/30 15:00 (北京)
44.07亿总市值45.77市盈率TTM
39.40最高价35.00最低价363.81万手成交量35.00今开36.25昨收1.38亿成交额3.22%换手率44.67市盈率(静)1.13亿总股本40.9052周最高3.40市净率44.07亿流通值13.9652周最低43.50涨停价1.13亿流通股74.46历史最高29.00跌停价12.14%振幅11.97历史最低0.40股息TTM38.06平均价152.03万手内盘1.03%股息率TTM1股每手192.78万手外盘
德林海 (688069) 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 | 4.08%4,830.75万 | 28.05%5.74亿 | -2.39%2.93亿 | -47.35%1.08亿 | 21.36%4,641.43万 | 44.62%4.48亿 | 97.41%3亿 | 94.36%2.05亿 | 23.15%3,824.41万 | -30.92%3.1亿 |
| 营业收入 | 4.08%4,830.75万 | 28.05%5.74亿 | -2.39%2.93亿 | -47.35%1.08亿 | 21.36%4,641.43万 | 44.62%4.48亿 | 97.41%3亿 | 94.36%2.05亿 | 23.15%3,824.41万 | -30.92%3.1亿 |
| 营业总成本 | 2.10%3,769.94万 | -15.60%3.63亿 | -14.18%1.98亿 | -46.25%8,462.26万 | 6.18%3,692.35万 | 60.29%4.3亿 | 72.65%2.31亿 | 76.81%1.57亿 | 27.15%3,477.48万 | -17.40%2.68亿 |
| 营业成本 | -13.80%1,726.36万 | -19.38%2.81亿 | -21.63%1.43亿 | -58.46%5,213.1万 | 3.95%2,002.82万 | 78.67%3.48亿 | 99.13%1.82亿 | 107.73%1.26亿 | 33.86%1,926.77万 | -25.44%1.95亿 |
| 营业税金及附加 | 8.30%30.14万 | 30.59%382.78万 | -15.77%147.28万 | -54.21%62.16万 | 26.34%27.83万 | 21.76%293.12万 | 53.82%174.85万 | 76.87%135.75万 | 23.42%22.03万 | -13.03%240.75万 |
| 销售费用 | -14.31%87.94万 | -42.44%567.74万 | -13.68%375.87万 | -23.63%251.49万 | -15.93%102.63万 | 96.05%986.29万 | 70.96%435.46万 | 172.62%329.31万 | 132.37%122.07万 | 55.01%503.09万 |
| 管理费用 | 20.67%1,609.73万 | 14.79%6,011.1万 | 20.56%4,193.96万 | 13.14%2,498.95万 | 22.18%1,334.03万 | 27.23%5,236.82万 | 28.70%3,478.86万 | 24.31%2,208.67万 | 42.23%1,091.89万 | 18.28%4,116.14万 |
| 财务费用 | 49.86%-105.63万 | -7.15%-608.73万 | -14.41%-499.35万 | -36.52%-366.49万 | -53.75%-210.69万 | -33.62%-568.11万 | -49.95%-436.47万 | -51.39%-268.45万 | -36.49%-137.03万 | -422.74%-425.17万 |
| -利息费用 | 16,760.44%4.78万 | -80.77%18.06万 | -89.59%8.82万 | -99.28%5,274.87 | -99.90%283.33 | 59.84%93.91万 | 167.03%84.74万 | 550.60%72.92万 | 163.03%28.85万 | -68.55%58.75万 |
| -利息收入 | -28.04%-114.39万 | 4.93%-638.97万 | 2.61%-517.28万 | -7.95%-372.83万 | 46.95%-89.34万 | -36.18%-672.09万 | -60.49%-531.13万 | -76.89%-345.37万 | -48.42%-168.39万 | -77.07%-493.54万 |
| 研发费用 | -3.29%421.4万 | -16.37%1,908.22万 | 8.14%1,325.08万 | 2.02%803.05万 | -3.55%435.72万 | -22.23%2,281.7万 | -15.38%1,225.35万 | -26.11%787.12万 | -19.03%451.75万 | 23.34%2,933.76万 |
| 信用减值损失 | -24.07%-1,808.48万 | -5.08%-1.26亿 | 13.78%-4,823.48万 | 6.17%-3,360.71万 | -39.33%-1,457.59万 | -51.39%-1.2亿 | -27.10%-5,594.6万 | -16.16%-3,581.75万 | 67.84%-1,046.17万 | -31.19%-7,898.01万 |
| 资产减值损失 | 9.20%-152.68万 | -27.19%272.64万 | -172.35%-715.46万 | -140.13%-367.77万 | -436.24%-168.14万 | 119.71%374.45万 | 202.25%988.96万 | 374.95%916.53万 | -93.94%50.01万 | -73.12%-1,899.69万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -3.09%70.07万 | 8.59%246.11万 | -8.24%161.97万 | -30.44%97.05万 | -46.21%72.3万 | -49.45%226.64万 | -1.03%176.51万 | 311.38%139.51万 | 296.34%134.41万 | 4.58%448.35万 |
| 投资净收益 | -54.01%30.07万 | 0.95%714.13万 | -30.06%424.66万 | -45.01%310.41万 | -63.58%65.4万 | -76.44%707.44万 | -17.36%607.2万 | -19.39%564.48万 | 40.32%179.59万 | 833.76%3,003.32万 |
| -其中:对联营合营企业的投资收益 | 51.59%24.14万 | -40.95%29.16万 | -21.55%28.16万 | -24.97%22.37万 | -7.28%15.93万 | 533.98%49.39万 | 1,500.98%35.9万 | --29.81万 | --17.18万 | --7.79万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | -101.95%-3.05万 | 223.38%3.71万 | 217.53%3.53万 | --2.42万 | 21,427.41%156.08万 |
| 其他收益 | 154.22%29.94万 | -1.36%702.38万 | 5,355.61%622.24万 | 12,049.33%612.25万 | 143.66%11.78万 | 145.50%712.09万 | -90.50%11.41万 | -93.09%5.04万 | -91.56%4.83万 | -18.12%290.06万 |
| 营业利润 | -46.11%-770.25万 | 228.69%1.05亿 | 65.13%5,155.97万 | -112.66%-359.41万 | -60.73%-527.17万 | -366.86%-8,133.59万 | 224.59%3,122.31万 | 398.41%2,839.27万 | 82.15%-327.98万 | -127.37%-1,742.21万 |
| 加:营业外收入 | -49.30%3,778.57 | 281.62%20.44万 | -52.84%9.3万 | 1,403.59%4.21万 | --7,452.23 | -57.21%5.36万 | 19.55%19.71万 | -97.56%2,801.6 | ---- | -90.15%12.51万 |
| 减:营业外支出 | -90.04%5,000 | 120.03%106.28万 | 218.84%105.47万 | 3,075.09%105.35万 | 58.13%5.02万 | -55.60%48.3万 | 296.87%33.08万 | -57.10%3.32万 | 217.56%3.18万 | 532.34%108.78万 |
| 利润总额 | -44.96%-770.38万 | 226.96%1.04亿 | 62.75%5,059.8万 | -116.24%-460.55万 | -60.48%-531.45万 | -344.75%-8,176.53万 | 224.46%3,108.94万 | 399.28%2,836.23万 | 81.94%-331.16万 | -128.39%-1,838.47万 |
| 减:所得税费用 | -160.77%-52.8万 | 3.18%498.05万 | 59.79%568.12万 | -129.39%-109.54万 | 62.14%-20.25万 | 200.26%482.68万 | 158.41%355.54万 | 203.55%372.68万 | 82.54%-53.47万 | -157.65%-481.45万 |
| 净利润 | -40.37%-717.58万 | 214.13%9,883.02万 | 63.13%4,491.68万 | -114.25%-351.01万 | -84.10%-511.2万 | -538.11%-8,659.22万 | 245.73%2,753.4万 | 519.10%2,463.56万 | 81.82%-277.68万 | -124.06%-1,357.02万 |
| 持续经营净利润 | -40.37%-717.58万 | 214.13%9,883.02万 | 63.13%4,491.68万 | -114.25%-351.01万 | -84.10%-511.2万 | -538.11%-8,659.22万 | 245.73%2,753.4万 | 519.10%2,463.56万 | 81.82%-277.68万 | -124.06%-1,357.02万 |
| 减：少数股东损益 | 89.50%-4.32万 | 128.29%12.55万 | -9.33%-72.51万 | -206.18%-41.73万 | -503.00%-41.19万 | -243.52%-44.34万 | -341,004.31%-66.33万 | -353,297.12%-13.63万 | 1,213,955.46%10.22万 | -1,709.48%-12.91万 |
| 归属于母公司所有者的净利润 | -51.75%-713.25万 | 214.57%9,870.47万 | 61.87%4,564.19万 | -112.49%-309.28万 | -63.25%-470.01万 | -540.93%-8,614.88万 | 249.25%2,819.73万 | 521.42%2,477.19万 | 81.15%-287.9万 | -123.83%-1,344.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.00%-0.07 | 215.38%0.9 | 60.00%0.4 | -113.64%-0.03 | -33.33%-0.04 | -550.00%-0.78 | 247.06%0.25 | 540.00%0.22 | 78.57%-0.03 | -124.49%-0.12 |
| 稀释每股收益 | -75.00%-0.07 | 215.38%0.9 | 60.00%0.4 | -113.64%-0.03 | -33.33%-0.04 | -550.00%-0.78 | 247.06%0.25 | 540.00%0.22 | 78.57%-0.03 | -124.49%-0.12 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -40.37%-717.58万 | 214.13%9,883.02万 | 63.13%4,491.68万 | -114.25%-351.01万 | -84.10%-511.2万 | -538.11%-8,659.22万 | 245.73%2,753.4万 | 519.10%2,463.56万 | 81.82%-277.68万 | -124.06%-1,357.02万 |
| 归属于母公司所有者的综合收益总额 | -51.75%-713.25万 | 214.57%9,870.47万 | 61.87%4,564.19万 | -112.49%-309.28万 | -63.25%-470.01万 | -540.93%-8,614.88万 | 249.25%2,819.73万 | 521.42%2,477.19万 | 81.15%-287.9万 | -123.83%-1,344.11万 |
| 归属于少数股东的综合收益总额 | 89.50%-4.32万 | 128.29%12.55万 | -9.33%-72.51万 | -206.18%-41.73万 | -503.00%-41.19万 | -243.52%-44.34万 | -341,004.31%-66.33万 | -353,297.12%-13.63万 | 1,213,955.46%10.22万 | -1,709.48%-12.91万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
