沪深市场个股详情

688360 德马科技

添加自选
  • 17.76
  • +0.58+3.38%
已收盘 11/29 15:00 (北京)
33.46亿总市值25.41市盈率TTM

德马科技关键统计数据

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
(Q9)2024/09/30
(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
营业总收入
20.13%11.18亿
11.39%6.94亿
-5.78%2.8亿
-9.51%13.84亿
-4.04%9.31亿
-2.86%6.23亿
-4.79%2.97亿
3.17%15.3亿
-6.06%9.7亿
9.36%6.42亿
营业收入
20.13%11.18亿
11.39%6.94亿
-5.78%2.8亿
-9.51%13.84亿
-4.04%9.31亿
-2.86%6.23亿
-4.79%2.97亿
3.17%15.3亿
-6.06%9.7亿
9.36%6.42亿
营业总成本
16.64%9.94亿
5.87%6.03亿
-5.62%2.6亿
-10.11%12.92亿
-5.48%8.52亿
-4.18%5.7亿
-7.21%2.75亿
2.36%14.37亿
-7.30%9.01亿
6.64%5.95亿
营业成本
12.75%7.85亿
-0.05%4.7亿
-12.40%1.95亿
-11.18%10.65亿
-5.54%6.97亿
-3.99%4.71亿
-6.84%2.22亿
1.22%11.99亿
-10.55%7.37亿
4.91%4.9亿
营业税金及附加
107.97%820.09万
105.77%556.3万
12.79%203.11万
5.22%842.34万
-14.36%394.32万
-14.45%270.34万
6.92%180.07万
16.60%800.58万
-11.44%460.46万
62.87%315.99万
销售费用
34.32%3,965.88万
16.68%2,377.21万
-3.77%1,142.56万
-12.55%4,402.31万
-1.78%2,952.59万
-15.29%2,037.33万
-25.18%1,187.27万
-10.59%5,034.31万
-19.04%3,006.02万
-0.78%2,405.06万
管理费用
23.71%8,543.52万
32.11%5,802.35万
48.76%2,966.2万
15.61%1.03亿
21.60%6,906.21万
38.93%4,392.19万
11.05%1,994万
9.74%8,934.01万
16.61%5,679.66万
9.67%3,161.54万
财务费用
450.64%480.43万
401.76%119.07万
-67.25%99.19万
-94.10%148.84万
-94.89%87.25万
-103.93%-39.46万
110.27%302.85万
531.28%2,520.79万
758.66%1,705.78万
325.17%1,003.54万
-利息费用
80.56%520.69万
69.16%340.75万
33.49%145.27万
-6.15%490.07万
-14.06%288.37万
-13.01%201.43万
3.44%108.82万
69.16%522.2万
59.53%335.56万
70.31%231.56万
-利息收入
-106.79%-317.87万
-117.27%-227.4万
-136.73%-123.78万
-6.06%-272.58万
20.98%-153.71万
-35.13%-104.66万
-22.33%-52.29万
14.65%-257.01万
21.49%-194.52万
40.81%-77.46万
研发费用
35.20%7,015.63万
35.75%4,450.29万
28.33%2,087.31万
6.89%6,976.55万
-6.26%5,189.19万
-8.41%3,278.29万
-22.65%1,626.51万
-7.88%6,526.99万
0.91%5,535.67万
7.84%3,579.38万
信用减值损失
-495.64%-1,244.5万
-1,355.28%-933.45万
-280.60%-456.62万
109.84%155.21万
73.86%-208.94万
112.20%74.36万
-19.28%252.84万
-1,471.80%-1,577.25万
-236.40%-799.39万
-159.70%-609.35万
资产减值损失
113.59%76万
-10.84%-733.75万
160.31%375.82万
-263.18%-1,508.52万
-896.79%-559.02万
-478.21%-661.96万
-190.03%-623.15万
78.37%-415.36万
110.89%70.16万
21.88%-114.48万
非经营性净收益
投资净收益
-76.97%23.35万
54.10%87.38万
269.55%108.83万
-102.11%-2.39万
-44.45%101.4万
-57.46%56.7万
-72.50%29.45万
-75.51%113.14万
-56.91%182.54万
-60.40%133.3万
-其中:对联营合营企业的投资收益
-97.68%2,848.29
17,648.50%83.69万
440,728.08%107.17万
-53.92%-88.59万
763.65%12.3万
55.88%4,715.09
101.23%243.11
-2,573.70%-57.55万
---1.85万
--3,024.87
资产处置收益
-464.67%-92.96万
-1,656.25%-100.63万
-1,022.78%-59.39万
154.21%25.74万
2,572.03%25.49万
-4.53%6.47万
--6.44万
153.00%10.13万
-187.85%-1.03万
398.68%6.77万
其他收益
109.93%1,592.26万
120.48%1,397.49万
-18.29%366.84万
-12.11%1,721.92万
-28.73%758.47万
-31.08%633.83万
185.15%448.97万
107.96%1,959.07万
55.69%1,064.27万
116.74%919.7万
营业利润
59.82%1.28亿
61.52%8,828.62万
2.33%2,333.7万
2.97%9,643.11万
8.49%8,010.54万
8.38%5,465.84万
21.09%2,280.52万
28.75%9,365.16万
4.34%7,383.75万
10.70%5,043.39万
加:营业外收入
38,228.20%453.16万
452,344.07%452.79万
-89.22%5.68万
9,835.55%163.41万
-92.31%1.18万
1,250,862.50%1,000.77
722.31%52.74万
-71.14%1.64万
875.05%15.38万
-99.99%0.08
减:营业外支出
100.24%2.22万
-17.34%1.24万
1,460.51%6,570.84
-73.77%3.25万
-90.97%1.11万
-43.70%1.5万
312.89%421.07
-87.91%12.39万
-27.65%12.27万
-43.51%2.67万
利润总额
65.44%1.33亿
69.83%9,280.17万
0.24%2,338.72万
4.80%9,803.27万
8.44%8,010.61万
8.41%5,464.44万
23.47%2,333.22万
30.33%9,354.42万
4.61%7,386.87万
10.76%5,040.72万
减:所得税费用
110.73%1,684.99万
36.57%909.97万
51.83%303.8万
-9.69%1,071.6万
74.94%799.61万
80.14%666.31万
-5.61%200.09万
334.32%1,186.57万
-59.60%457.08万
-44.47%369.88万
净利润
60.42%1.16亿
74.45%8,370.2万
-4.60%2,034.92万
6.90%8,731.67万
4.06%7,211.01万
2.73%4,798.13万
27.15%2,133.13万
6.30%8,167.84万
16.86%6,929.79万
20.23%4,670.84万
持续经营净利润
60.42%1.16亿
74.45%8,370.2万
-4.60%2,034.92万
6.90%8,731.67万
4.06%7,211.01万
2.73%4,798.13万
27.15%2,133.13万
6.30%8,167.84万
16.86%6,929.79万
20.23%4,670.84万
减：少数股东损益
-89.64%-110.1万
---116.38万
---86.55万
---26.85万
---58.05万
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归属于母公司所有者的净利润
60.66%1.17亿
76.87%8,486.59万
-0.55%2,121.47万
7.23%8,758.52万
4.90%7,269.06万
2.73%4,798.13万
27.15%2,133.13万
6.30%8,167.84万
16.86%6,929.79万
20.23%4,670.84万
每股收益
基本每股收益
47.62%0.62
60.71%0.45
-11.11%0.16
4.41%0.71
-27.59%0.42
-28.21%0.28
-10.00%0.18
-24.44%0.68
-15.94%0.58
-13.33%0.39
稀释每股收益
47.62%0.62
60.71%0.45
-11.11%0.16
4.41%0.71
-27.59%0.42
-28.21%0.28
-10.00%0.18
-24.44%0.68
-15.94%0.58
-13.33%0.39
其他综合收益
-65.83%5.23万
-163.52%-50.7万
-263.47%-62.01万
82.05%96.59万
33.50%15.3万
500.88%79.82万
-13.08%37.94万
137.42%53.06万
111.48%11.46万
21.97%-19.91万
归属于母公司所有者的其他综合收益总额
-65.83%5.23万
-163.52%-50.7万
-263.47%-62.01万
82.05%96.59万
33.50%15.3万
500.88%79.82万
-13.08%37.94万
137.42%53.06万
111.48%11.46万
21.97%-19.91万
综合收益总额
60.15%1.16亿
70.55%8,319.5万
-9.13%1,972.91万
7.39%8,828.26万
4.11%7,226.3万
4.88%4,877.95万
26.13%2,171.07万
9.00%8,220.9万
19.06%6,941.25万
20.50%4,650.93万
归属于母公司所有者的综合收益总额
60.39%1.17亿
72.94%8,435.89万
-5.14%2,059.46万
7.71%8,855.11万
4.94%7,284.36万
4.88%4,877.95万
26.13%2,171.07万
9.00%8,220.9万
19.06%6,941.25万
20.50%4,650.93万
归属于少数股东的综合收益总额
-89.64%-110.1万
---116.38万
---86.55万
---26.85万
---58.05万
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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
--
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无保留意见
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无保留意见
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--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(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
营业总收入 20.13%11.18亿11.39%6.94亿-5.78%2.8亿-9.51%13.84亿-4.04%9.31亿-2.86%6.23亿-4.79%2.97亿3.17%15.3亿-6.06%9.7亿9.36%6.42亿
营业收入 20.13%11.18亿11.39%6.94亿-5.78%2.8亿-9.51%13.84亿-4.04%9.31亿-2.86%6.23亿-4.79%2.97亿3.17%15.3亿-6.06%9.7亿9.36%6.42亿
营业总成本 16.64%9.94亿5.87%6.03亿-5.62%2.6亿-10.11%12.92亿-5.48%8.52亿-4.18%5.7亿-7.21%2.75亿2.36%14.37亿-7.30%9.01亿6.64%5.95亿
营业成本 12.75%7.85亿-0.05%4.7亿-12.40%1.95亿-11.18%10.65亿-5.54%6.97亿-3.99%4.71亿-6.84%2.22亿1.22%11.99亿-10.55%7.37亿4.91%4.9亿
营业税金及附加 107.97%820.09万105.77%556.3万12.79%203.11万5.22%842.34万-14.36%394.32万-14.45%270.34万6.92%180.07万16.60%800.58万-11.44%460.46万62.87%315.99万
销售费用 34.32%3,965.88万16.68%2,377.21万-3.77%1,142.56万-12.55%4,402.31万-1.78%2,952.59万-15.29%2,037.33万-25.18%1,187.27万-10.59%5,034.31万-19.04%3,006.02万-0.78%2,405.06万
管理费用 23.71%8,543.52万32.11%5,802.35万48.76%2,966.2万15.61%1.03亿21.60%6,906.21万38.93%4,392.19万11.05%1,994万9.74%8,934.01万16.61%5,679.66万9.67%3,161.54万
财务费用 450.64%480.43万401.76%119.07万-67.25%99.19万-94.10%148.84万-94.89%87.25万-103.93%-39.46万110.27%302.85万531.28%2,520.79万758.66%1,705.78万325.17%1,003.54万
-利息费用 80.56%520.69万69.16%340.75万33.49%145.27万-6.15%490.07万-14.06%288.37万-13.01%201.43万3.44%108.82万69.16%522.2万59.53%335.56万70.31%231.56万
-利息收入 -106.79%-317.87万-117.27%-227.4万-136.73%-123.78万-6.06%-272.58万20.98%-153.71万-35.13%-104.66万-22.33%-52.29万14.65%-257.01万21.49%-194.52万40.81%-77.46万
研发费用 35.20%7,015.63万35.75%4,450.29万28.33%2,087.31万6.89%6,976.55万-6.26%5,189.19万-8.41%3,278.29万-22.65%1,626.51万-7.88%6,526.99万0.91%5,535.67万7.84%3,579.38万
信用减值损失 -495.64%-1,244.5万-1,355.28%-933.45万-280.60%-456.62万109.84%155.21万73.86%-208.94万112.20%74.36万-19.28%252.84万-1,471.80%-1,577.25万-236.40%-799.39万-159.70%-609.35万
资产减值损失 113.59%76万-10.84%-733.75万160.31%375.82万-263.18%-1,508.52万-896.79%-559.02万-478.21%-661.96万-190.03%-623.15万78.37%-415.36万110.89%70.16万21.88%-114.48万
非经营性净收益
投资净收益 -76.97%23.35万54.10%87.38万269.55%108.83万-102.11%-2.39万-44.45%101.4万-57.46%56.7万-72.50%29.45万-75.51%113.14万-56.91%182.54万-60.40%133.3万
-其中:对联营合营企业的投资收益 -97.68%2,848.2917,648.50%83.69万440,728.08%107.17万-53.92%-88.59万763.65%12.3万55.88%4,715.09101.23%243.11-2,573.70%-57.55万---1.85万--3,024.87
资产处置收益 -464.67%-92.96万-1,656.25%-100.63万-1,022.78%-59.39万154.21%25.74万2,572.03%25.49万-4.53%6.47万--6.44万153.00%10.13万-187.85%-1.03万398.68%6.77万
其他收益 109.93%1,592.26万120.48%1,397.49万-18.29%366.84万-12.11%1,721.92万-28.73%758.47万-31.08%633.83万185.15%448.97万107.96%1,959.07万55.69%1,064.27万116.74%919.7万
营业利润 59.82%1.28亿61.52%8,828.62万2.33%2,333.7万2.97%9,643.11万8.49%8,010.54万8.38%5,465.84万21.09%2,280.52万28.75%9,365.16万4.34%7,383.75万10.70%5,043.39万
加:营业外收入 38,228.20%453.16万452,344.07%452.79万-89.22%5.68万9,835.55%163.41万-92.31%1.18万1,250,862.50%1,000.77722.31%52.74万-71.14%1.64万875.05%15.38万-99.99%0.08
减:营业外支出 100.24%2.22万-17.34%1.24万1,460.51%6,570.84-73.77%3.25万-90.97%1.11万-43.70%1.5万312.89%421.07-87.91%12.39万-27.65%12.27万-43.51%2.67万
利润总额 65.44%1.33亿69.83%9,280.17万0.24%2,338.72万4.80%9,803.27万8.44%8,010.61万8.41%5,464.44万23.47%2,333.22万30.33%9,354.42万4.61%7,386.87万10.76%5,040.72万
减:所得税费用 110.73%1,684.99万36.57%909.97万51.83%303.8万-9.69%1,071.6万74.94%799.61万80.14%666.31万-5.61%200.09万334.32%1,186.57万-59.60%457.08万-44.47%369.88万
净利润 60.42%1.16亿74.45%8,370.2万-4.60%2,034.92万6.90%8,731.67万4.06%7,211.01万2.73%4,798.13万27.15%2,133.13万6.30%8,167.84万16.86%6,929.79万20.23%4,670.84万
持续经营净利润 60.42%1.16亿74.45%8,370.2万-4.60%2,034.92万6.90%8,731.67万4.06%7,211.01万2.73%4,798.13万27.15%2,133.13万6.30%8,167.84万16.86%6,929.79万20.23%4,670.84万
减：少数股东损益 -89.64%-110.1万---116.38万---86.55万---26.85万---58.05万--------------------
归属于母公司所有者的净利润 60.66%1.17亿76.87%8,486.59万-0.55%2,121.47万7.23%8,758.52万4.90%7,269.06万2.73%4,798.13万27.15%2,133.13万6.30%8,167.84万16.86%6,929.79万20.23%4,670.84万
每股收益
基本每股收益 47.62%0.6260.71%0.45-11.11%0.164.41%0.71-27.59%0.42-28.21%0.28-10.00%0.18-24.44%0.68-15.94%0.58-13.33%0.39
稀释每股收益 47.62%0.6260.71%0.45-11.11%0.164.41%0.71-27.59%0.42-28.21%0.28-10.00%0.18-24.44%0.68-15.94%0.58-13.33%0.39
其他综合收益 -65.83%5.23万-163.52%-50.7万-263.47%-62.01万82.05%96.59万33.50%15.3万500.88%79.82万-13.08%37.94万137.42%53.06万111.48%11.46万21.97%-19.91万
归属于母公司所有者的其他综合收益总额 -65.83%5.23万-163.52%-50.7万-263.47%-62.01万82.05%96.59万33.50%15.3万500.88%79.82万-13.08%37.94万137.42%53.06万111.48%11.46万21.97%-19.91万
综合收益总额 60.15%1.16亿70.55%8,319.5万-9.13%1,972.91万7.39%8,828.26万4.11%7,226.3万4.88%4,877.95万26.13%2,171.07万9.00%8,220.9万19.06%6,941.25万20.50%4,650.93万
归属于母公司所有者的综合收益总额 60.39%1.17亿72.94%8,435.89万-5.14%2,059.46万7.71%8,855.11万4.94%7,284.36万4.88%4,877.95万26.13%2,171.07万9.00%8,220.9万19.06%6,941.25万20.50%4,650.93万
归属于少数股东的综合收益总额 -89.64%-110.1万---116.38万---86.55万---26.85万---58.05万--------------------
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------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)------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。

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