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
德马科技 (688360)
- 18.24
- +0.25+1.39%
已收盘 04/30 15:00 (北京)
48.11亿总市值47.87市盈率TTM
18.86最高价18.20最低价429.76万手成交量18.21今开17.99昨收7957.82万成交额1.70%换手率50.53市盈率(静)2.64亿总股本27.5052周最高3.23市净率46.02亿流通值16.7252周最低21.59涨停价2.52亿流通股28.14历史最高14.39跌停价3.67%振幅5.90历史最低0.11股息TTM18.52平均价179.33万手内盘0.59%股息率TTM1股每手235.24万手外盘
德马科技 (688360) 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 | 13.22%3.97亿 | 15.63%16.85亿 | 8.72%12.16亿 | 12.36%7.8亿 | 25.55%3.51亿 | 5.29%14.57亿 | 20.13%11.18亿 | 11.39%6.94亿 | -5.78%2.8亿 | -9.51%13.84亿 |
| 营业收入 | 13.22%3.97亿 | 15.63%16.85亿 | 8.72%12.16亿 | 12.36%7.8亿 | 25.55%3.51亿 | 5.29%14.57亿 | 20.13%11.18亿 | 11.39%6.94亿 | -5.78%2.8亿 | -9.51%13.84亿 |
| 营业总成本 | 14.94%3.52亿 | 14.90%15.11亿 | 7.90%10.72亿 | 14.28%6.9亿 | 18.06%3.06亿 | 1.78%13.15亿 | 16.64%9.94亿 | 5.87%6.03亿 | -5.62%2.6亿 | -10.11%12.92亿 |
| 营业成本 | 12.18%2.67亿 | 14.18%11.96亿 | 7.31%8.43亿 | 15.14%5.47亿 | 22.25%2.38亿 | -3.05%10.47亿 | 12.75%7.85亿 | 0.87%4.75亿 | -12.27%1.95亿 | -9.90%10.8亿 |
| 营业税金及附加 | -11.64%261.2万 | 18.59%1,300.22万 | 16.37%954.3万 | 6.73%593.74万 | 45.54%295.61万 | 30.16%1,096.36万 | 107.97%820.09万 | 105.77%556.3万 | 12.79%203.11万 | 5.22%842.34万 |
| 销售费用 | 22.59%1,412.46万 | 10.44%5,016.31万 | -5.60%3,743.81万 | 13.11%2,199.53万 | 3.48%1,152.17万 | 58.50%4,542.14万 | 34.32%3,965.88万 | -4.55%1,944.65万 | -6.22%1,113.41万 | -43.08%2,865.75万 |
| 管理费用 | 20.24%3,262.41万 | 16.03%1.32亿 | 9.96%9,394.48万 | 3.95%6,031.39万 | -8.53%2,713.17万 | 10.08%1.14亿 | 23.71%8,543.52万 | 32.11%5,802.35万 | 48.76%2,966.2万 | 15.61%1.03亿 |
| 财务费用 | 211.41%545.88万 | 195.78%1,076.69万 | 51.48%727.74万 | 212.64%372.27万 | 76.72%175.29万 | 144.57%364.01万 | 450.64%480.43万 | 401.76%119.07万 | -67.25%99.19万 | -94.10%148.84万 |
| -利息费用 | 70.23%330.83万 | 58.99%1,222.7万 | 61.57%841.28万 | 39.86%476.56万 | 33.78%194.34万 | 56.92%769.04万 | 80.56%520.69万 | 69.16%340.75万 | 33.49%145.27万 | -6.15%490.07万 |
| -利息收入 | 83.98%-15.39万 | -22.38%-524.45万 | 75.68%-77.3万 | -0.44%-228.4万 | 22.36%-96.11万 | -57.21%-428.53万 | -106.79%-317.87万 | -117.27%-227.4万 | -136.73%-123.78万 | -6.06%-272.58万 |
| 研发费用 | 21.33%3,014.99万 | 16.22%1.09亿 | 15.64%8,112.79万 | 14.65%5,102.39万 | 19.05%2,484.91万 | 34.51%9,384.33万 | 35.20%7,015.63万 | 35.75%4,450.29万 | 28.33%2,087.31万 | 6.89%6,976.55万 |
| 信用减值损失 | 51.70%-128.1万 | -22.22%-2,784.42万 | -65.21%-2,056.03万 | 29.68%-656.42万 | 41.91%-265.23万 | -1,567.83%-2,278.25万 | -495.64%-1,244.5万 | -1,355.28%-933.45万 | -280.60%-456.62万 | 109.84%155.21万 |
| 资产减值损失 | -377.92%-533.81万 | -18.68%-3,005.54万 | 356.55%346.97万 | 157.35%420.79万 | -129.72%-111.69万 | -67.88%-2,532.46万 | 113.59%76万 | -10.84%-733.75万 | 160.31%375.82万 | -263.18%-1,508.52万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---32.18万 | 1,590.80%82.82万 | --28.36万 | --10.73万 | ---- | --4.9万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -14.90%25.29万 | -77.68%146.14万 | 106.49%48.22万 | -46.06%47.13万 | -72.70%29.71万 | 27,527.14%654.8万 | -76.97%23.35万 | 54.10%87.38万 | 269.55%108.83万 | -102.11%-2.39万 |
| -其中:对联营合营企业的投资收益 | ---58.81万 | -114.25%-89.71万 | 3,137.24%9.22万 | -89.00%9.2万 | ---- | 810.74%629.62万 | -97.68%2,848.29 | 17,648.50%83.69万 | 440,728.08%107.17万 | -53.92%-88.59万 |
| 资产处置收益 | -89.85%2.77万 | 114.38%22.33万 | 102.64%2.45万 | 104.01%4.03万 | 145.92%27.27万 | -703.08%-155.25万 | -464.67%-92.96万 | -1,656.25%-100.63万 | -1,022.78%-59.39万 | 154.21%25.74万 |
| 其他收益 | 290.71%660.56万 | -36.57%1,046.42万 | -52.62%754.49万 | -60.70%549.18万 | -53.91%169.07万 | -4.20%1,649.67万 | 109.93%1,592.26万 | 120.48%1,397.49万 | -18.29%366.84万 | -12.11%1,721.92万 |
| 营业利润 | 4.82%4,508.07万 | 11.63%1.3亿 | 5.28%1.35亿 | 7.09%9,454.37万 | 84.29%4,300.87万 | 20.40%1.16亿 | 59.82%1.28亿 | 61.52%8,828.62万 | 2.33%2,333.7万 | 2.97%9,643.11万 |
| 加:营业外收入 | 1,613.76%28.09万 | -70.93%135.14万 | -89.15%49.15万 | -96.29%16.78万 | -71.16%1.64万 | 184.49%464.88万 | 38,228.20%453.16万 | 452,344.07%452.79万 | -89.22%5.68万 | 9,835.55%163.41万 |
| 减:营业外支出 | -37.84%23.94万 | -71.22%100.48万 | 3,473.55%79.26万 | 3,500.67%44.72万 | 5,761.97%38.52万 | 10,644.75%349.14万 | 100.24%2.22万 | -17.34%1.24万 | 1,460.51%6,570.84 | -73.77%3.25万 |
| 利润总额 | 5.82%4,512.22万 | 10.83%1.3亿 | 1.47%1.34亿 | 1.58%9,426.44万 | 82.32%4,263.99万 | 19.61%1.17亿 | 65.44%1.33亿 | 69.83%9,280.17万 | 0.24%2,338.72万 | 4.80%9,803.27万 |
| 减:所得税费用 | -21.03%927.21万 | 42.99%4,051.8万 | 61.81%2,726.49万 | 58.13%1,438.93万 | 286.46%1,174.07万 | 164.43%2,833.62万 | 110.73%1,684.99万 | 36.57%909.97万 | 51.83%303.8万 | -9.69%1,071.6万 |
| 净利润 | 16.02%3,585.01万 | 0.58%8,943.31万 | -7.32%1.07亿 | -4.57%7,987.51万 | 51.84%3,089.92万 | 1.84%8,892.04万 | 60.42%1.16亿 | 74.45%8,370.2万 | -4.60%2,034.92万 | 6.90%8,731.67万 |
| 持续经营净利润 | 16.02%3,585.01万 | 0.58%8,943.31万 | -7.32%1.07亿 | -4.57%7,987.51万 | 51.84%3,089.92万 | 1.84%8,892.04万 | 60.42%1.16亿 | 74.45%8,370.2万 | -4.60%2,034.92万 | 6.90%8,731.67万 |
| 减：少数股东损益 | -64.05%-120.7万 | -59.20%-572.9万 | -134.96%-258.68万 | -87.34%-218.03万 | 14.99%-73.58万 | -1,240.25%-359.87万 | -89.64%-110.1万 | ---116.38万 | ---86.55万 | ---26.85万 |
| 归属于母公司所有者的净利润 | 17.14%3,705.71万 | 2.86%9,516.21万 | -5.98%1.1亿 | -3.31%8,205.54万 | 49.12%3,163.5万 | 5.63%9,251.92万 | 60.66%1.17亿 | 76.87%8,486.59万 | -0.55%2,121.47万 | 7.23%8,758.52万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.14 | 2.86%0.36 | -4.55%0.42 | -3.13%0.31 | 9.09%0.12 | -28.57%0.35 | 4.76%0.44 | 14.29%0.32 | -38.89%0.11 | -27.94%0.49 |
| 稀释每股收益 | 16.67%0.14 | 2.86%0.36 | -4.55%0.42 | -3.13%0.31 | 9.09%0.12 | -28.57%0.35 | 4.76%0.44 | 14.29%0.32 | -38.89%0.11 | -27.94%0.49 |
| 其他综合收益 | -3,043.83%-160.78万 | 259.65%174.33万 | 6,460.70%342.96万 | 301.93%102.38万 | 108.81%5.46万 | -213.06%-109.2万 | -65.83%5.23万 | -163.52%-50.7万 | -263.47%-62.01万 | 82.05%96.59万 |
| 归属于母公司所有者的其他综合收益总额 | -3,043.83%-160.78万 | 259.65%174.33万 | 6,460.70%342.96万 | 301.93%102.38万 | 108.81%5.46万 | -213.06%-109.2万 | -65.83%5.23万 | -163.52%-50.7万 | -263.47%-62.01万 | 82.05%96.59万 |
| 综合收益总额 | 10.62%3,424.23万 | 3.81%9,117.64万 | -4.40%1.11亿 | -2.76%8,089.89万 | 56.89%3,095.38万 | -0.51%8,782.84万 | 60.15%1.16亿 | 70.55%8,319.5万 | -9.13%1,972.91万 | 7.39%8,828.26万 |
| 归属于母公司所有者的综合收益总额 | 11.86%3,544.93万 | 5.99%9,690.54万 | -3.08%1.13亿 | -1.52%8,307.91万 | 53.87%3,168.96万 | 3.25%9,142.72万 | 60.39%1.17亿 | 72.94%8,435.89万 | -5.14%2,059.46万 | 7.71%8,855.11万 |
| 归属于少数股东的综合收益总额 | -64.05%-120.7万 | -59.20%-572.9万 | -134.96%-258.68万 | -87.34%-218.03万 | 14.99%-73.58万 | -1,240.25%-359.87万 | -89.64%-110.1万 | ---116.38万 | ---86.55万 | ---26.85万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中汇会计师事务所(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。
