沪深市场个股详情

002421 达实智能

添加自选
  • 2.36
  • -0.02-0.84%
未开盘 07/03 15:00 (北京)
50.05亿总市值50.21市盈率TTM

达实智能关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-4.52%5.9亿
6.64%38.33亿
16.71%27.28亿
13.43%16.57亿
-1.14%6.18亿
13.60%35.94亿
-0.53%23.37亿
-4.34%14.6亿
1.23%6.25亿
-1.46%31.64亿
营业收入
-4.52%5.9亿
6.64%38.33亿
16.71%27.28亿
13.43%16.57亿
-1.14%6.18亿
13.60%35.94亿
-0.53%23.37亿
-4.34%14.6亿
1.23%6.25亿
-1.46%31.64亿
其他业务收入
----
-22.70%3,055.69万
----
-14.06%1,561.19万
----
-41.73%3,953.27万
----
-58.48%1,816.6万
----
54.61%6,784.61万
营业总成本
-2.89%5.96亿
9.81%36.59亿
20.65%26.02亿
16.66%15.83亿
-0.19%6.14亿
16.89%33.32亿
3.90%21.57亿
0.56%13.57亿
9.07%6.15亿
0.54%28.51亿
营业成本
-4.61%4.37亿
11.01%29.18亿
23.95%20.72亿
19.05%12.4亿
0.01%4.58亿
20.76%26.28亿
2.75%16.72亿
-2.08%10.42亿
5.38%4.58亿
-2.89%21.76亿
营业税金及附加
-3.40%406.43万
-6.73%2,217.71万
-17.99%1,363.36万
-16.58%904.91万
-14.15%420.74万
69.98%2,377.74万
103.41%1,662.42万
138.36%1,084.81万
96.94%490.09万
39.54%1,398.85万
销售费用
3.50%7,195.08万
15.79%3.83亿
10.77%2.51亿
12.55%1.59亿
-3.67%6,952.09万
6.60%3.31亿
12.12%2.26亿
9.01%1.41亿
25.00%7,217.15万
16.82%3.11亿
管理费用
8.08%4,998.77万
13.90%2.14亿
14.33%1.46亿
15.54%9,623.8万
19.93%4,624.9万
4.48%1.88亿
-4.41%1.28亿
-1.90%8,329.71万
-2.29%3,856.35万
0.90%1.8亿
财务费用
-36.45%1,204.81万
-56.03%3,332.23万
22.30%5,637.84万
8.76%3,455.33万
18.29%1,895.85万
22.43%7,578.16万
-3.35%4,609.75万
1.85%3,177.08万
3.64%1,602.7万
3.84%6,189.75万
-利息费用
30.29%2,778.92万
14.02%9,398.03万
11.48%6,598.53万
3.20%4,102.34万
11.60%2,132.85万
13.10%8,242.38万
7.04%5,918.91万
8.11%3,975万
8.69%1,911.13万
4.35%7,287.75万
-利息收入
-507.26%-1,605.13万
-731.48%-6,189.92万
22.50%-1,000.98万
21.53%-687.36万
25.61%-264.32万
37.41%-744.44万
-51.80%-1,291.54万
-45.46%-875.9万
-43.15%-355.33万
5.92%-1,189.41万
研发费用
25.12%2,113.91万
3.62%8,869.47万
-7.49%6,309.65万
-8.69%4,359.49万
-33.45%1,689.44万
-20.69%8,559.66万
19.01%6,820.49万
36.25%4,774.3万
79.65%2,538.42万
34.40%1.08亿
信用减值损失
109.66%1,916.79万
-27.95%-6,389.6万
-37.71%-1,739.78万
91.04%-28.68万
72.87%914.25万
91.58%-4,993.7万
13.90%-1,263.33万
-3.60%-320.12万
-24.28%528.86万
-990.13%-5.93亿
资产减值损失
-474.94%-2,122.75万
-467.42%-2,834.69万
-146.66%-260.76万
408.62%486.69万
783.35%566.16万
98.40%-499.57万
446.36%558.89万
-28.14%-157.7万
65.78%-82.85万
-3,564.25%-3.11亿
非经营性净收益
-31.89%1,480.4万
-238.54%-6,360.67万
-91.18%45.46万
408.52%1,918.5万
130.87%2,173.59万
97.76%-1,878.84万
-78.36%515.58万
-81.17%377.27万
-25.80%941.5万
-6,139.48%-8.4亿
公允价值变动净收益
----
-120.05%-19.6万
-98.55%2.44万
--9.8万
--14.69万
--97.76万
--168.78万
----
----
----
投资净收益
-105.86%-5.78万
-91.94%102.25万
39.56%-191.42万
-328.69%-43.01万
23.92%98.56万
-2.74%1,268.34万
-150.31%-316.73万
558.85%18.81万
7,037.49%79.53万
-20.93%1,304.1万
-其中:对联营合营企业的投资收益
-634.95%-436.51万
32.78%-309万
12.34%-497.71万
9.94%-234.48万
135.42%81.6万
-258.57%-459.66万
-549.48%-567.77万
-9,826.69%-260.35万
-19,995.58%-230.38万
-163.64%-128.19万
资产处置收益
94.89%-2,245.3
-959.38%-264.9万
-3,168.87%-82.58万
153.53%1.1万
-1,563.26%-4.39万
51.28%-25万
-121.40%-2.53万
-112.83%-2.05万
275.00%3,000
-876.50%-51.32万
其他收益
189.63%1,692.36万
33.98%3,045.87万
69.10%2,317.55万
78.05%1,492.61万
40.58%584.32万
-56.65%2,273.34万
-59.32%1,370.49万
-65.31%838.33万
-48.91%415.66万
58.79%5,244.09万
营业利润
-66.56%858.65万
-54.71%1.1亿
-32.04%1.26亿
-13.39%9,304.31万
33.16%2,567.7万
146.16%2.43亿
-37.66%1.86亿
-45.63%1.07亿
-70.84%1,928.35万
-245.43%-5.27亿
加:营业外收入
300.84%64.22万
70.99%1,058.09万
-92.22%37.72万
-97.66%11.39万
85.84%16.02万
140.67%618.81万
203.91%484.83万
375.51%487.27万
-87.10%8.62万
-26.96%257.12万
减:营业外支出
92.32%63.38万
96.32%567.59万
-19.06%176.53万
46.80%152.93万
-50.76%32.96万
64.16%289.11万
106.29%218.11万
1,247.70%104.17万
3,125.95%66.93万
-76.19%176.11万
利润总额
-66.30%859.48万
-53.32%1.15亿
-33.74%1.25亿
-17.65%9,162.77万
36.40%2,550.76万
146.86%2.46亿
-36.88%1.88亿
-43.96%1.11亿
-72.00%1,870.04万
-246.78%-5.26亿
减:所得税费用
-33.89%438.48万
-93.24%262.29万
-37.16%2,028.13万
-36.84%1,446.47万
8.81%663.27万
269.66%3,881.32万
-39.36%3,227.69万
-38.29%2,290.14万
-59.82%609.59万
-150.47%-2,287.73万
净利润
-77.70%421万
-45.86%1.12亿
-33.03%1.05亿
-12.67%7,716.3万
49.75%1,887.49万
FLtoP2.08亿
-36.34%1.56亿
-45.27%8,835.9万
-75.58%1,260.45万
SL-5.03亿
持续经营净利润
-77.70%421万
-45.86%1.12亿
-33.03%1.05亿
-12.67%7,716.3万
49.75%1,887.49万
141.27%2.08亿
-36.34%1.56亿
-45.27%8,835.9万
-75.58%1,260.45万
-260.73%-5.03亿
减：少数股东损益
-9.96%37.44万
43.00%-241.24万
-463.16%-172.3万
190.30%36.95万
206.89%41.58万
-33.79%-423.25万
77.95%-30.6万
71.91%-40.92万
49.43%-38.9万
-29.23%-316.36万
归属于母公司所有者的净利润
-79.22%383.56万
-45.80%1.15亿
-32.06%1.06亿
-13.49%7,679.35万
42.06%1,845.91万
142.38%2.12亿
-36.58%1.56亿
-45.50%8,876.81万
-75.20%1,299.35万
-258.48%-5亿
每股收益
基本每股收益
-80.65%0.0018
-50.41%0.055
-37.18%0.0512
-18.83%0.0375
36.76%0.0093
142.26%0.1109
-37.21%0.0815
-45.84%0.0462
-75.09%0.0068
-258.65%-0.2624
稀释每股收益
-80.65%0.0018
-50.41%0.055
-37.18%0.0512
-18.83%0.0375
36.76%0.0093
142.26%0.1109
-36.38%0.0815
-45.39%0.0462
-75.00%0.0068
-260.59%-0.2624
其他综合收益
-408.90%-205.55万
137.15%389.1万
134.19%226.89万
112.52%90.69万
93.84%-40.39万
-131.88%-1,047.28万
-70.81%-663.54万
-495.10%-724.08万
-456.93%-655.69万
58.02%-451.65万
归属于母公司所有者的其他综合收益总额
-408.90%-205.55万
137.15%389.1万
134.19%226.89万
112.52%90.69万
93.84%-40.39万
-131.88%-1,047.28万
-70.81%-663.54万
-495.10%-724.08万
-456.93%-655.69万
58.02%-451.65万
综合收益总额
-88.34%215.46万
-41.01%1.16亿
-28.54%1.07亿
-3.76%7,806.99万
205.43%1,847.1万
138.84%1.97亿
-38.07%1.49亿
-50.32%8,111.81万
-88.69%604.76万
-267.95%-5.07亿
归属于母公司所有者的综合收益总额
-90.14%178.02万
-41.05%1.19亿
-27.53%1.09亿
-4.69%7,770.04万
180.51%1,805.52万
139.93%2.01亿
-38.30%1.5亿
-50.51%8,152.73万
-88.13%643.66万
-265.56%-5.04亿
归属于少数股东的综合收益总额
-9.96%37.44万
43.00%-241.24万
-463.16%-172.3万
190.30%36.95万
206.89%41.58万
-33.79%-423.25万
77.95%-30.6万
71.91%-40.92万
49.43%-38.9万
-29.23%-316.36万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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中勤万信会计师事务所(特殊普通合伙)
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中勤万信会计师事务所(特殊普通合伙)
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中勤万信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -4.52%5.9亿6.64%38.33亿16.71%27.28亿13.43%16.57亿-1.14%6.18亿13.60%35.94亿-0.53%23.37亿-4.34%14.6亿1.23%6.25亿-1.46%31.64亿
营业收入 -4.52%5.9亿6.64%38.33亿16.71%27.28亿13.43%16.57亿-1.14%6.18亿13.60%35.94亿-0.53%23.37亿-4.34%14.6亿1.23%6.25亿-1.46%31.64亿
其他业务收入 -----22.70%3,055.69万-----14.06%1,561.19万-----41.73%3,953.27万-----58.48%1,816.6万----54.61%6,784.61万
营业总成本 -2.89%5.96亿9.81%36.59亿20.65%26.02亿16.66%15.83亿-0.19%6.14亿16.89%33.32亿3.90%21.57亿0.56%13.57亿9.07%6.15亿0.54%28.51亿
营业成本 -4.61%4.37亿11.01%29.18亿23.95%20.72亿19.05%12.4亿0.01%4.58亿20.76%26.28亿2.75%16.72亿-2.08%10.42亿5.38%4.58亿-2.89%21.76亿
营业税金及附加 -3.40%406.43万-6.73%2,217.71万-17.99%1,363.36万-16.58%904.91万-14.15%420.74万69.98%2,377.74万103.41%1,662.42万138.36%1,084.81万96.94%490.09万39.54%1,398.85万
销售费用 3.50%7,195.08万15.79%3.83亿10.77%2.51亿12.55%1.59亿-3.67%6,952.09万6.60%3.31亿12.12%2.26亿9.01%1.41亿25.00%7,217.15万16.82%3.11亿
管理费用 8.08%4,998.77万13.90%2.14亿14.33%1.46亿15.54%9,623.8万19.93%4,624.9万4.48%1.88亿-4.41%1.28亿-1.90%8,329.71万-2.29%3,856.35万0.90%1.8亿
财务费用 -36.45%1,204.81万-56.03%3,332.23万22.30%5,637.84万8.76%3,455.33万18.29%1,895.85万22.43%7,578.16万-3.35%4,609.75万1.85%3,177.08万3.64%1,602.7万3.84%6,189.75万
-利息费用 30.29%2,778.92万14.02%9,398.03万11.48%6,598.53万3.20%4,102.34万11.60%2,132.85万13.10%8,242.38万7.04%5,918.91万8.11%3,975万8.69%1,911.13万4.35%7,287.75万
-利息收入 -507.26%-1,605.13万-731.48%-6,189.92万22.50%-1,000.98万21.53%-687.36万25.61%-264.32万37.41%-744.44万-51.80%-1,291.54万-45.46%-875.9万-43.15%-355.33万5.92%-1,189.41万
研发费用 25.12%2,113.91万3.62%8,869.47万-7.49%6,309.65万-8.69%4,359.49万-33.45%1,689.44万-20.69%8,559.66万19.01%6,820.49万36.25%4,774.3万79.65%2,538.42万34.40%1.08亿
信用减值损失 109.66%1,916.79万-27.95%-6,389.6万-37.71%-1,739.78万91.04%-28.68万72.87%914.25万91.58%-4,993.7万13.90%-1,263.33万-3.60%-320.12万-24.28%528.86万-990.13%-5.93亿
资产减值损失 -474.94%-2,122.75万-467.42%-2,834.69万-146.66%-260.76万408.62%486.69万783.35%566.16万98.40%-499.57万446.36%558.89万-28.14%-157.7万65.78%-82.85万-3,564.25%-3.11亿
非经营性净收益 -31.89%1,480.4万-238.54%-6,360.67万-91.18%45.46万408.52%1,918.5万130.87%2,173.59万97.76%-1,878.84万-78.36%515.58万-81.17%377.27万-25.80%941.5万-6,139.48%-8.4亿
公允价值变动净收益 -----120.05%-19.6万-98.55%2.44万--9.8万--14.69万--97.76万--168.78万------------
投资净收益 -105.86%-5.78万-91.94%102.25万39.56%-191.42万-328.69%-43.01万23.92%98.56万-2.74%1,268.34万-150.31%-316.73万558.85%18.81万7,037.49%79.53万-20.93%1,304.1万
-其中:对联营合营企业的投资收益 -634.95%-436.51万32.78%-309万12.34%-497.71万9.94%-234.48万135.42%81.6万-258.57%-459.66万-549.48%-567.77万-9,826.69%-260.35万-19,995.58%-230.38万-163.64%-128.19万
资产处置收益 94.89%-2,245.3-959.38%-264.9万-3,168.87%-82.58万153.53%1.1万-1,563.26%-4.39万51.28%-25万-121.40%-2.53万-112.83%-2.05万275.00%3,000-876.50%-51.32万
其他收益 189.63%1,692.36万33.98%3,045.87万69.10%2,317.55万78.05%1,492.61万40.58%584.32万-56.65%2,273.34万-59.32%1,370.49万-65.31%838.33万-48.91%415.66万58.79%5,244.09万
营业利润 -66.56%858.65万-54.71%1.1亿-32.04%1.26亿-13.39%9,304.31万33.16%2,567.7万146.16%2.43亿-37.66%1.86亿-45.63%1.07亿-70.84%1,928.35万-245.43%-5.27亿
加:营业外收入 300.84%64.22万70.99%1,058.09万-92.22%37.72万-97.66%11.39万85.84%16.02万140.67%618.81万203.91%484.83万375.51%487.27万-87.10%8.62万-26.96%257.12万
减:营业外支出 92.32%63.38万96.32%567.59万-19.06%176.53万46.80%152.93万-50.76%32.96万64.16%289.11万106.29%218.11万1,247.70%104.17万3,125.95%66.93万-76.19%176.11万
利润总额 -66.30%859.48万-53.32%1.15亿-33.74%1.25亿-17.65%9,162.77万36.40%2,550.76万146.86%2.46亿-36.88%1.88亿-43.96%1.11亿-72.00%1,870.04万-246.78%-5.26亿
减:所得税费用 -33.89%438.48万-93.24%262.29万-37.16%2,028.13万-36.84%1,446.47万8.81%663.27万269.66%3,881.32万-39.36%3,227.69万-38.29%2,290.14万-59.82%609.59万-150.47%-2,287.73万
净利润 -77.70%421万-45.86%1.12亿-33.03%1.05亿-12.67%7,716.3万49.75%1,887.49万FLtoP2.08亿-36.34%1.56亿-45.27%8,835.9万-75.58%1,260.45万SL-5.03亿
持续经营净利润 -77.70%421万-45.86%1.12亿-33.03%1.05亿-12.67%7,716.3万49.75%1,887.49万141.27%2.08亿-36.34%1.56亿-45.27%8,835.9万-75.58%1,260.45万-260.73%-5.03亿
减：少数股东损益 -9.96%37.44万43.00%-241.24万-463.16%-172.3万190.30%36.95万206.89%41.58万-33.79%-423.25万77.95%-30.6万71.91%-40.92万49.43%-38.9万-29.23%-316.36万
归属于母公司所有者的净利润 -79.22%383.56万-45.80%1.15亿-32.06%1.06亿-13.49%7,679.35万42.06%1,845.91万142.38%2.12亿-36.58%1.56亿-45.50%8,876.81万-75.20%1,299.35万-258.48%-5亿
每股收益
基本每股收益 -80.65%0.0018-50.41%0.055-37.18%0.0512-18.83%0.037536.76%0.0093142.26%0.1109-37.21%0.0815-45.84%0.0462-75.09%0.0068-258.65%-0.2624
稀释每股收益 -80.65%0.0018-50.41%0.055-37.18%0.0512-18.83%0.037536.76%0.0093142.26%0.1109-36.38%0.0815-45.39%0.0462-75.00%0.0068-260.59%-0.2624
其他综合收益 -408.90%-205.55万137.15%389.1万134.19%226.89万112.52%90.69万93.84%-40.39万-131.88%-1,047.28万-70.81%-663.54万-495.10%-724.08万-456.93%-655.69万58.02%-451.65万
归属于母公司所有者的其他综合收益总额 -408.90%-205.55万137.15%389.1万134.19%226.89万112.52%90.69万93.84%-40.39万-131.88%-1,047.28万-70.81%-663.54万-495.10%-724.08万-456.93%-655.69万58.02%-451.65万
综合收益总额 -88.34%215.46万-41.01%1.16亿-28.54%1.07亿-3.76%7,806.99万205.43%1,847.1万138.84%1.97亿-38.07%1.49亿-50.32%8,111.81万-88.69%604.76万-267.95%-5.07亿
归属于母公司所有者的综合收益总额 -90.14%178.02万-41.05%1.19亿-27.53%1.09亿-4.69%7,770.04万180.51%1,805.52万139.93%2.01亿-38.30%1.5亿-50.51%8,152.73万-88.13%643.66万-265.56%-5.04亿
归属于少数股东的综合收益总额 -9.96%37.44万43.00%-241.24万-463.16%-172.3万190.30%36.95万206.89%41.58万-33.79%-423.25万77.95%-30.6万71.91%-40.92万49.43%-38.9万-29.23%-316.36万
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 --中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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。

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