沪深市场个股详情

300842 帝科股份

添加自选
  • 37.73
  • +3.63+10.65%
交易中 09/27 13:28 (北京)
53.09亿总市值12.77市盈率TTM

帝科股份关键统计数据

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
(Q6)2024/06/30
(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
营业总收入
118.30%75.87亿
135.38%36.44亿
154.94%96.03亿
133.49%60.97亿
108.05%34.75亿
121.72%15.48亿
33.83%37.67亿
17.32%26.11亿
19.71%16.7亿
6.08%6.98亿
营业收入
118.30%75.87亿
135.38%36.44亿
154.94%96.03亿
133.49%60.97亿
108.05%34.75亿
121.72%15.48亿
33.83%37.67亿
17.32%26.11亿
19.71%16.7亿
6.08%6.98亿
其他业务收入
363.51%8.16亿
----
38.85%5.15亿
----
-14.56%1.76亿
----
211.28%3.71亿
----
56,705,333.26%2.06亿
----
营业总成本
117.90%71.94亿
138.40%34.46亿
143.41%91.22亿
121.57%57.69亿
100.66%33.01亿
116.34%14.46亿
39.77%37.48亿
22.56%26.04亿
24.99%16.45亿
6.10%6.68亿
营业成本
120.19%67.65亿
137.14%32.56亿
148.39%85.33亿
124.72%54.16亿
98.66%30.73亿
112.62%13.73亿
35.71%34.35亿
21.37%24.1亿
26.30%15.47亿
12.12%6.46亿
营业税金及附加
64.33%1,109.87万
329.15%606.26万
253.93%1,259.07万
668.92%848.15万
1,500.70%675.4万
701.93%141.27万
16.41%355.74万
-45.78%110.3万
-68.64%42.19万
-55.01%17.62万
销售费用
158.38%8,414.74万
181.65%4,164.75万
76.60%8,260.16万
75.22%5,384.46万
86.97%3,256.73万
78.95%1,478.68万
-1.65%4,677.35万
-26.01%3,072.91万
-31.14%1,741.86万
-28.75%826.33万
管理费用
86.76%2,621.8万
99.24%1,293.3万
-0.45%3,420.64万
27.92%2,363.74万
20.26%1,403.81万
44.24%649.12万
105.03%3,436.05万
50.36%1,847.88万
32.50%1,167.32万
14.49%450.02万
财务费用
-26.99%6,428.79万
38.37%1,753.43万
32.88%1.5亿
65.60%1.04亿
387.45%8,805.61万
203.00%1,267.16万
820.82%1.13亿
546.93%6,286.12万
145.28%1,806.48万
-176.33%-1,230.19万
-利息费用
248.58%8,340.72万
175.01%2,690.1万
762.98%1.07亿
474.27%4,748.41万
533.53%2,392.75万
581.60%978.19万
-30.43%1,237.21万
-35.45%826.87万
-62.30%377.68万
-67.91%143.51万
-利息收入
-147.27%-1,671.19万
-155.02%-843.3万
-282.51%-1,970.14万
-447.35%-1,166.48万
-800.63%-675.87万
-922.48%-330.68万
-247.69%-515.05万
-165.02%-213.12万
-34.55%-75.04万
-39.13%-32.34万
研发费用
177.40%2.43亿
201.44%1.12亿
169.52%3.1亿
102.63%1.63亿
71.47%8,744.05万
70.39%3,709.38万
17.05%1.15亿
10.03%8,050.97万
4.40%5,099.47万
0.13%2,176.98万
信用减值损失
-179.38%-6,973.51万
-187.62%-3,682.9万
-129.21%-1.06亿
-195.10%-5,474.16万
-264.15%-2,496.04万
-1,536.98%-1,280.48万
-136.40%-4,643.16万
-48.95%-1,855万
40.44%-685.45万
70.81%-78.22万
资产减值损失
-1,210.94%-89.47万
221.20%43.19万
-59.31%-59.63万
-167.22%-80.12万
157.53%8.05万
-527.62%-35.63万
-50.30%-37.43万
-304.26%-29.98万
-53.13%-14万
-33.11%8.33万
非经营性净收益
-430.76%-1.56亿
22.40%-1,044.33万
-31.11%-7,303.26万
-206.17%-755.81万
11,510.13%4,712.79万
-13.38%-1,345.75万
-33.02%-5,570.42万
68.03%-246.86万
96.56%-41.3万
-6,439.41%-1,186.92万
公允价值变动净收益
-170.17%-5,728.19万
-2,758.85%-3,022.05万
525.07%5,704.49万
82.47%5,594.87万
211.83%8,163.09万
-106.13%-105.71万
356.42%912.61万
62.64%3,066.26万
21.08%2,617.84万
-11.16%1,723.9万
投资净收益
-999.96%-1.08亿
-534.31%-346万
-98.72%-3,611.06万
43.07%-821.36万
50.31%-980.97万
102.80%79.67万
1.67%-1,817.12万
-2.37%-1,442.82万
10.58%-1,974.38万
-70.66%-2,843.68万
资产处置收益
15.14%9.89万
152.52%6.79万
605.70%15.25万
589.37%14.89万
297.56%8.59万
-698.41%-12.93万
360.81%2.16万
--2.16万
--2.16万
--2.16万
其他收益
79,158.45%7,983.7万
63,732.47%5,956.64万
10,200.00%1,290.12万
-19.58%10.07万
-19.58%10.07万
1,496.63%9.33万
170.28%12.53万
170.28%12.53万
170.28%12.53万
--5,844.63
营业利润
7.30%2.37亿
110.27%1.88亿
1,217.24%4.08亿
6,588.68%3.2亿
792.78%2.21亿
389.60%8,925.96万
-140.00%-3,653.09万
-94.88%478.14万
-63.09%2,475.9万
-36.56%1,823.11万
加:营业外收入
-68.30%278.68万
-91.15%70.15万
83.78%1,114.15万
50.23%989.44万
163.77%879.24万
229.45%793.03万
-39.04%606.24万
-14.46%658.6万
-53.32%333.34万
-48.71%240.71万
减:营业外支出
----
----
41.54%416.02万
--416.02万
--416.02万
----
344.88%293.93万
----
----
----
利润总额
6.34%2.4亿
93.84%1.88亿
1,342.59%4.15亿
2,763.86%3.26亿
703.33%2.26亿
370.92%9,718.99万
-133.20%-3,340.77万
-88.76%1,136.73万
-62.15%2,809.24万
-38.26%2,063.82万
减:所得税费用
-56.19%1,155.98万
21.01%1,492.25万
405.48%3,745.99万
3,514.92%3,859.5万
4,635.43%2,638.46万
433.01%1,233.13万
-283.65%-1,226.26万
-112.44%-113.02万
-90.64%55.72万
-13.22%231.35万
净利润
14.61%2.28亿
104.42%1.73亿
FLtoP3.78亿
2,196.05%2.87亿
623.77%1.99亿
363.08%8,485.87万
SL-2,114.51万
-86.42%1,249.75万
-59.67%2,753.52万
-40.43%1,832.47万
持续经营净利润
14.61%2.28亿
104.42%1.73亿
1,886.04%3.78亿
2,196.05%2.87亿
623.77%1.99亿
363.08%8,485.87万
-122.51%-2,114.51万
-86.42%1,249.75万
-59.67%2,753.52万
-40.43%1,832.47万
减：少数股东损益
-31.19%-450.6万
-60.97%-226.17万
-104.53%-798.08万
-246.10%-571.7万
-1,478.63%-343.48万
---140.5万
---390.21万
---165.18万
---21.76万
----
归属于母公司所有者的净利润
14.89%2.33亿
103.71%1.76亿
2,336.51%3.86亿
1,968.41%2.93亿
630.47%2.03亿
370.75%8,626.37万
-118.36%-1,724.3万
-84.63%1,414.93万
-59.35%2,775.28万
-40.43%1,832.47万
每股收益
基本每股收益
14.48%1.66
103.49%1.75
2,364.71%3.85
1,985.71%2.92
417.86%1.45
377.78%0.86
-118.09%-0.17
-84.78%0.14
-58.82%0.28
-41.94%0.18
稀释每股收益
14.58%1.65
103.49%1.75
2,358.82%3.84
1,978.57%2.91
414.29%1.44
377.78%0.86
-118.09%-0.17
-84.78%0.14
-58.82%0.28
-41.94%0.18
其他综合收益
-80.64%3.48万
100.81%935.61
-89.53%6.72万
-79.68%15.13万
-47.26%17.95万
-83.86%-11.52万
354.86%64.14万
882.00%74.43万
422.69%34.04万
-260.24%-6.26万
归属于母公司所有者的其他综合收益总额
-80.64%3.48万
100.81%935.61
-89.53%6.72万
-79.68%15.13万
-47.26%17.95万
-83.86%-11.52万
354.86%64.14万
882.00%74.43万
422.69%34.04万
-260.24%-6.26万
综合收益总额
14.53%2.28亿
104.70%1.73亿
1,942.24%3.78亿
2,068.13%2.87亿
615.57%1.99亿
364.04%8,474.35万
-121.89%-2,050.36万
-85.60%1,324.19万
-59.10%2,787.56万
-40.71%1,826.21万
归属于母公司所有者的综合收益总额
14.81%2.33亿
103.98%1.76亿
2,423.32%3.86亿
1,866.06%2.93亿
622.26%2.03亿
371.73%8,614.86万
-117.72%-1,660.15万
-83.80%1,489.37万
-58.78%2,809.31万
-40.71%1,826.21万
归属于少数股东的综合收益总额
-31.19%-450.6万
-60.97%-226.17万
-104.53%-798.08万
-246.10%-571.7万
-1,478.63%-343.48万
---140.5万
---390.21万
---165.18万
---21.76万
----
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
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--
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带解释性说明的无保留意见
--
--
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会计师事务所
--
--
中天运会计师事务所(特殊普通合伙)
--
--
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中天运会计师事务所(特殊普通合伙)
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(Q6)2024/06/30(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
营业总收入 118.30%75.87亿135.38%36.44亿154.94%96.03亿133.49%60.97亿108.05%34.75亿121.72%15.48亿33.83%37.67亿17.32%26.11亿19.71%16.7亿6.08%6.98亿
营业收入 118.30%75.87亿135.38%36.44亿154.94%96.03亿133.49%60.97亿108.05%34.75亿121.72%15.48亿33.83%37.67亿17.32%26.11亿19.71%16.7亿6.08%6.98亿
其他业务收入 363.51%8.16亿----38.85%5.15亿-----14.56%1.76亿----211.28%3.71亿----56,705,333.26%2.06亿----
营业总成本 117.90%71.94亿138.40%34.46亿143.41%91.22亿121.57%57.69亿100.66%33.01亿116.34%14.46亿39.77%37.48亿22.56%26.04亿24.99%16.45亿6.10%6.68亿
营业成本 120.19%67.65亿137.14%32.56亿148.39%85.33亿124.72%54.16亿98.66%30.73亿112.62%13.73亿35.71%34.35亿21.37%24.1亿26.30%15.47亿12.12%6.46亿
营业税金及附加 64.33%1,109.87万329.15%606.26万253.93%1,259.07万668.92%848.15万1,500.70%675.4万701.93%141.27万16.41%355.74万-45.78%110.3万-68.64%42.19万-55.01%17.62万
销售费用 158.38%8,414.74万181.65%4,164.75万76.60%8,260.16万75.22%5,384.46万86.97%3,256.73万78.95%1,478.68万-1.65%4,677.35万-26.01%3,072.91万-31.14%1,741.86万-28.75%826.33万
管理费用 86.76%2,621.8万99.24%1,293.3万-0.45%3,420.64万27.92%2,363.74万20.26%1,403.81万44.24%649.12万105.03%3,436.05万50.36%1,847.88万32.50%1,167.32万14.49%450.02万
财务费用 -26.99%6,428.79万38.37%1,753.43万32.88%1.5亿65.60%1.04亿387.45%8,805.61万203.00%1,267.16万820.82%1.13亿546.93%6,286.12万145.28%1,806.48万-176.33%-1,230.19万
-利息费用 248.58%8,340.72万175.01%2,690.1万762.98%1.07亿474.27%4,748.41万533.53%2,392.75万581.60%978.19万-30.43%1,237.21万-35.45%826.87万-62.30%377.68万-67.91%143.51万
-利息收入 -147.27%-1,671.19万-155.02%-843.3万-282.51%-1,970.14万-447.35%-1,166.48万-800.63%-675.87万-922.48%-330.68万-247.69%-515.05万-165.02%-213.12万-34.55%-75.04万-39.13%-32.34万
研发费用 177.40%2.43亿201.44%1.12亿169.52%3.1亿102.63%1.63亿71.47%8,744.05万70.39%3,709.38万17.05%1.15亿10.03%8,050.97万4.40%5,099.47万0.13%2,176.98万
信用减值损失 -179.38%-6,973.51万-187.62%-3,682.9万-129.21%-1.06亿-195.10%-5,474.16万-264.15%-2,496.04万-1,536.98%-1,280.48万-136.40%-4,643.16万-48.95%-1,855万40.44%-685.45万70.81%-78.22万
资产减值损失 -1,210.94%-89.47万221.20%43.19万-59.31%-59.63万-167.22%-80.12万157.53%8.05万-527.62%-35.63万-50.30%-37.43万-304.26%-29.98万-53.13%-14万-33.11%8.33万
非经营性净收益 -430.76%-1.56亿22.40%-1,044.33万-31.11%-7,303.26万-206.17%-755.81万11,510.13%4,712.79万-13.38%-1,345.75万-33.02%-5,570.42万68.03%-246.86万96.56%-41.3万-6,439.41%-1,186.92万
公允价值变动净收益 -170.17%-5,728.19万-2,758.85%-3,022.05万525.07%5,704.49万82.47%5,594.87万211.83%8,163.09万-106.13%-105.71万356.42%912.61万62.64%3,066.26万21.08%2,617.84万-11.16%1,723.9万
投资净收益 -999.96%-1.08亿-534.31%-346万-98.72%-3,611.06万43.07%-821.36万50.31%-980.97万102.80%79.67万1.67%-1,817.12万-2.37%-1,442.82万10.58%-1,974.38万-70.66%-2,843.68万
资产处置收益 15.14%9.89万152.52%6.79万605.70%15.25万589.37%14.89万297.56%8.59万-698.41%-12.93万360.81%2.16万--2.16万--2.16万--2.16万
其他收益 79,158.45%7,983.7万63,732.47%5,956.64万10,200.00%1,290.12万-19.58%10.07万-19.58%10.07万1,496.63%9.33万170.28%12.53万170.28%12.53万170.28%12.53万--5,844.63
营业利润 7.30%2.37亿110.27%1.88亿1,217.24%4.08亿6,588.68%3.2亿792.78%2.21亿389.60%8,925.96万-140.00%-3,653.09万-94.88%478.14万-63.09%2,475.9万-36.56%1,823.11万
加:营业外收入 -68.30%278.68万-91.15%70.15万83.78%1,114.15万50.23%989.44万163.77%879.24万229.45%793.03万-39.04%606.24万-14.46%658.6万-53.32%333.34万-48.71%240.71万
减:营业外支出 --------41.54%416.02万--416.02万--416.02万----344.88%293.93万------------
利润总额 6.34%2.4亿93.84%1.88亿1,342.59%4.15亿2,763.86%3.26亿703.33%2.26亿370.92%9,718.99万-133.20%-3,340.77万-88.76%1,136.73万-62.15%2,809.24万-38.26%2,063.82万
减:所得税费用 -56.19%1,155.98万21.01%1,492.25万405.48%3,745.99万3,514.92%3,859.5万4,635.43%2,638.46万433.01%1,233.13万-283.65%-1,226.26万-112.44%-113.02万-90.64%55.72万-13.22%231.35万
净利润 14.61%2.28亿104.42%1.73亿FLtoP3.78亿2,196.05%2.87亿623.77%1.99亿363.08%8,485.87万SL-2,114.51万-86.42%1,249.75万-59.67%2,753.52万-40.43%1,832.47万
持续经营净利润 14.61%2.28亿104.42%1.73亿1,886.04%3.78亿2,196.05%2.87亿623.77%1.99亿363.08%8,485.87万-122.51%-2,114.51万-86.42%1,249.75万-59.67%2,753.52万-40.43%1,832.47万
减：少数股东损益 -31.19%-450.6万-60.97%-226.17万-104.53%-798.08万-246.10%-571.7万-1,478.63%-343.48万---140.5万---390.21万---165.18万---21.76万----
归属于母公司所有者的净利润 14.89%2.33亿103.71%1.76亿2,336.51%3.86亿1,968.41%2.93亿630.47%2.03亿370.75%8,626.37万-118.36%-1,724.3万-84.63%1,414.93万-59.35%2,775.28万-40.43%1,832.47万
每股收益
基本每股收益 14.48%1.66103.49%1.752,364.71%3.851,985.71%2.92417.86%1.45377.78%0.86-118.09%-0.17-84.78%0.14-58.82%0.28-41.94%0.18
稀释每股收益 14.58%1.65103.49%1.752,358.82%3.841,978.57%2.91414.29%1.44377.78%0.86-118.09%-0.17-84.78%0.14-58.82%0.28-41.94%0.18
其他综合收益 -80.64%3.48万100.81%935.61-89.53%6.72万-79.68%15.13万-47.26%17.95万-83.86%-11.52万354.86%64.14万882.00%74.43万422.69%34.04万-260.24%-6.26万
归属于母公司所有者的其他综合收益总额 -80.64%3.48万100.81%935.61-89.53%6.72万-79.68%15.13万-47.26%17.95万-83.86%-11.52万354.86%64.14万882.00%74.43万422.69%34.04万-260.24%-6.26万
综合收益总额 14.53%2.28亿104.70%1.73亿1,942.24%3.78亿2,068.13%2.87亿615.57%1.99亿364.04%8,474.35万-121.89%-2,050.36万-85.60%1,324.19万-59.10%2,787.56万-40.71%1,826.21万
归属于母公司所有者的综合收益总额 14.81%2.33亿103.98%1.76亿2,423.32%3.86亿1,866.06%2.93亿622.26%2.03亿371.73%8,614.86万-117.72%-1,660.15万-83.80%1,489.37万-58.78%2,809.31万-40.71%1,826.21万
归属于少数股东的综合收益总额 -31.19%-450.6万-60.97%-226.17万-104.53%-798.08万-246.10%-571.7万-1,478.63%-343.48万---140.5万---390.21万---165.18万---21.76万----
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------带解释性说明的无保留意见------
会计师事务所 ----中天运会计师事务所(特殊普通合伙)------中天运会计师事务所(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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