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
浙海德曼 (688577)
- 80.24
- +5.03+6.69%
已收盘 05/07 15:00 (北京)
89.29亿总市值138.58市盈率TTM
81.20最高价74.77最低价298.08万手成交量74.80今开75.21昨收2.36亿成交额2.68%换手率178.71市盈率(静)1.11亿总股本139.9352周最高8.62市净率89.29亿流通值40.9152周最低90.25涨停价1.11亿流通股139.93历史最高60.17跌停价8.55%振幅14.42历史最低0.43股息TTM79.21平均价132.90万手内盘0.53%股息率TTM1股每手154.73万手外盘
浙海德曼 (688577) 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 | 47.25%2.09亿 | 14.82%8.79亿 | 11.71%6.08亿 | -3.09%3.62亿 | -13.96%1.42亿 | 15.31%7.65亿 | 16.92%5.44亿 | 21.21%3.74亿 | 9.67%1.65亿 | 5.16%6.64亿 |
| 营业收入 | 47.25%2.09亿 | 14.82%8.79亿 | 11.71%6.08亿 | -3.09%3.62亿 | -13.96%1.42亿 | 15.31%7.65亿 | 16.92%5.44亿 | 21.21%3.74亿 | 9.67%1.65亿 | 5.16%6.64亿 |
| 营业总成本 | 36.42%2.02亿 | 12.10%8.36亿 | 8.81%5.84亿 | -1.47%3.61亿 | -11.48%1.48亿 | 14.82%7.46亿 | 17.97%5.37亿 | 22.12%3.67亿 | 13.63%1.67亿 | 13.22%6.5亿 |
| 营业成本 | 39.21%1.53亿 | 13.59%6.51亿 | 10.90%4.55亿 | -1.88%2.77亿 | -14.04%1.1亿 | 17.55%5.73亿 | 20.87%4.1亿 | 27.09%2.82亿 | 17.44%1.28亿 | 13.44%4.88亿 |
| 营业税金及附加 | 35.82%275.86万 | 0.18%752.49万 | -19.85%580.07万 | -15.22%397.86万 | 53.39%203.1万 | 21.24%751.13万 | 79.82%723.73万 | 81.40%469.3万 | 15.82%132.41万 | 33.64%619.56万 |
| 销售费用 | 28.10%1,502.28万 | 7.81%6,668.05万 | 0.08%4,599.04万 | -2.55%2,977.06万 | -16.26%1,172.78万 | 8.34%6,184.8万 | 11.78%4,595.17万 | 19.96%3,055.03万 | 21.42%1,400.51万 | 11.85%5,708.73万 |
| 管理费用 | 0.98%1,416万 | -1.15%5,180.65万 | 6.12%3,816.2万 | 14.72%2,684.79万 | 17.65%1,402.24万 | -2.25%5,241.04万 | -7.29%3,596.12万 | -15.66%2,340.33万 | -13.62%1,191.83万 | -0.02%5,361.45万 |
| 财务费用 | 82.74%212.29万 | -38.71%304.47万 | -28.74%269.05万 | -29.63%184.79万 | 14.38%116.17万 | 107.94%496.8万 | 72.26%377.57万 | 75.66%262.59万 | 74.36%101.57万 | 400.31%238.92万 |
| -利息费用 | 53.66%197.88万 | -22.39%387.07万 | -11.21%335.34万 | -1.16%245.89万 | 7.59%128.78万 | 47.49%498.75万 | 50.15%377.67万 | 54.18%248.79万 | --119.69万 | 207.15%338.15万 |
| -利息收入 | 37.38%-8.76万 | 9.07%-93.71万 | 7.08%-74.51万 | 11.72%-67.68万 | 21.24%-13.99万 | 7.06%-103.06万 | -115.31%-80.19万 | -239.49%-76.67万 | ---17.77万 | 34.71%-110.88万 |
| 研发费用 | 62.32%1,475.16万 | 21.75%5,569.48万 | 8.50%3,676.47万 | -5.36%2,167.04万 | -17.35%908.8万 | 7.58%4,574.62万 | 13.97%3,388.31万 | 10.78%2,289.84万 | -1.32%1,099.6万 | 20.64%4,252.12万 |
| 信用减值损失 | 1,952.12%351.56万 | -28.89%-390.76万 | 183.99%98.08万 | -126.60%-70.11万 | 200.38%17.13万 | -7,580.30%-303.18万 | -1,063.04%-116.77万 | -286.70%-30.94万 | -149.88%-17.07万 | 99.51%-3.95万 |
| 资产减值损失 | -165.59%-275.84万 | -56.00%-1,519.45万 | -1,765.29%-1,068.93万 | -1,617.27%-726.48万 | -176.53%-103.86万 | -117.89%-974.03万 | -16.98%64.19万 | -33.58%47.88万 | 611.11%135.71万 | -166.21%-447.02万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | ---89.19万 | -989.30%-152.27万 | 0.00%25.87万 | 0.00%25.87万 | ---- | -20.20%17.12万 | 80.69%25.87万 | 31.06%25.87万 | ---- | 269.65%21.46万 |
| -其中:对联营合营企业的投资收益 | ---77.06万 | ---169.62万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -135.94%-13.29万 | 224.81%552.55万 | -74.18%27.04万 | -48.10%28.81万 | 2,988.97%36.97万 | 626.04%170.12万 | 419.00%104.71万 | 775.10%55.51万 | ---1.28万 | -1,436.20%-32.34万 |
| 其他收益 | 14.70%954.5万 | 69.06%2,685.16万 | 92.89%1,783.15万 | 182.52%1,492.31万 | 153.64%832.19万 | -6.54%1,588.28万 | -35.53%924.45万 | -37.76%528.21万 | -43.79%328.1万 | -10.54%1,699.42万 |
| 营业利润 | 675.17%1,699.41万 | 123.03%5,435.95万 | 86.50%3,244.31万 | -36.66%855.37万 | -19.63%219.23万 | -7.78%2,437.33万 | -31.60%1,739.57万 | -23.78%1,350.5万 | -71.97%272.78万 | -60.37%2,643.05万 |
| 加:营业外收入 | 920.29%18.33万 | -86.85%43.36万 | -86.09%45.78万 | 83.84%40.24万 | 10,164.57%1.8万 | 8.94%329.59万 | 153.67%329.04万 | -76.81%21.89万 | 249,914.29%175.01 | 15,847.14%302.53万 |
| 减:营业外支出 | -26.02%7.37万 | -7.68%57.3万 | 60.40%70.31万 | -15.63%34.48万 | 322,790.02%9.96万 | 21.39%62.07万 | 25.52%43.83万 | 58.50%40.87万 | -99.99%30.86 | 9.57%51.13万 |
| 利润总额 | 710.36%1,710.37万 | 100.45%5,422.01万 | 59.02%3,219.79万 | -35.33%861.13万 | -22.63%211.06万 | -6.55%2,704.86万 | -23.24%2,024.78万 | -27.65%1,331.52万 | -71.04%272.79万 | -56.30%2,894.45万 |
| 减:所得税费用 | 4,399.90%53.86万 | 249.32%425.88万 | -55.02%131.02万 | -76.84%54.61万 | 85.66%-1.25万 | 202.52%121.92万 | -25.88%291.29万 | 360.91%235.84万 | -115.12%-8.74万 | -116.71%-118.92万 |
| 净利润 | 680.21%1,656.51万 | 93.43%4,996.13万 | 78.18%3,088.77万 | -26.39%806.52万 | -24.58%212.31万 | -14.28%2,582.94万 | -22.78%1,733.49万 | -38.76%1,095.68万 | -68.15%281.53万 | -49.03%3,013.37万 |
| 持续经营净利润 | 680.21%1,656.51万 | 93.43%4,996.13万 | 78.18%3,088.77万 | -26.39%806.52万 | -24.58%212.31万 | -14.28%2,582.94万 | -22.78%1,733.49万 | -38.76%1,095.68万 | -68.15%281.53万 | -49.03%3,013.37万 |
| 减：少数股东损益 | ---148.45 | ---2.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 214.13%69.26万 |
| 归属于母公司所有者的净利润 | 680.22%1,656.53万 | 93.52%4,998.46万 | 78.18%3,088.77万 | -26.39%806.52万 | -24.58%212.31万 | -12.27%2,582.94万 | -27.47%1,733.49万 | -41.95%1,095.68万 | -70.13%281.53万 | -50.71%2,944.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 650.00%0.15 | 87.50%0.45 | 75.00%0.28 | -30.00%0.07 | -50.00%0.02 | -38.46%0.24 | -48.39%0.16 | -58.33%0.1 | -76.47%0.04 | -64.86%0.39 |
| 稀释每股收益 | 650.00%0.15 | 87.50%0.45 | 75.00%0.28 | -30.00%0.07 | -50.00%0.02 | -38.46%0.24 | -48.39%0.16 | -58.33%0.1 | -76.47%0.04 | -64.86%0.39 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 680.21%1,656.51万 | 93.43%4,996.13万 | 78.18%3,088.77万 | -26.39%806.52万 | -24.58%212.31万 | -14.28%2,582.94万 | -22.78%1,733.49万 | -38.76%1,095.68万 | -68.15%281.53万 | -50.33%3,013.37万 |
| 归属于母公司所有者的综合收益总额 | 680.22%1,656.53万 | 93.52%4,998.46万 | 78.18%3,088.77万 | -26.39%806.52万 | -24.58%212.31万 | -12.27%2,582.94万 | -27.47%1,733.49万 | -41.95%1,095.68万 | -70.13%281.53万 | -51.95%2,944.11万 |
| 归属于少数股东的综合收益总额 | ---148.45 | ---2.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 214.13%69.26万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。
