滬深市場個股詳情

002330 得利斯

添加自選
  • 3.51
  • -0.05-1.40%
未開盤 09/18 15:00 (北京)
22.30億總市值-48750市盈率TTM

得利斯關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-10.50%13.81億
-0.51%7.84億
0.55%30.92億
18.13%23.13億
9.91%15.43億
11.44%7.88億
-1.76%30.75億
-29.07%19.58億
-12.45%14.04億
-18.48%7.07億
營業收入
-10.50%13.81億
-0.51%7.84億
0.55%30.92億
18.13%23.13億
9.91%15.43億
11.44%7.88億
-1.76%30.75億
-29.07%19.58億
-12.45%14.04億
-18.48%7.07億
其他業務收入
-37.52%2,728.12萬
----
-34.74%5,612.45萬
----
5.81%4,366.33萬
----
36.00%8,600.56萬
----
33.14%4,126.76萬
----
營業總成本
-10.02%13.58億
0.80%7.6億
2.56%31.38億
17.45%22.84億
9.59%15.09億
12.29%7.54億
-0.35%30.6億
-28.02%19.45億
-12.43%13.77億
-20.25%6.72億
營業成本
-11.45%12.43億
1.32%7.02億
2.30%29.28億
19.21%21.2億
11.92%14.03億
15.20%6.93億
-0.85%28.62億
-30.37%17.78億
-14.92%12.54億
-23.16%6.02億
營業稅金及附加
31.82%762.01萬
18.85%355.2萬
17.37%1,268.85萬
-9.92%875.4萬
-25.24%578.06萬
-45.74%298.87萬
-4.48%1,081.06萬
32.02%971.82萬
69.64%773.2萬
91.12%550.77萬
銷售費用
2.19%5,207.61萬
-4.12%2,779.31萬
11.32%1.02億
-2.46%7,475.7萬
-15.57%5,096.15萬
-8.26%2,898.75萬
1.64%9,154.07萬
14.03%7,664.41萬
27.67%6,036.26萬
-0.79%3,159.82萬
管理費用
-0.38%4,238.64萬
-17.14%2,044.35萬
-1.70%8,072.62萬
6.54%6,777.65萬
-1.66%4,254.82萬
5.69%2,467.21萬
38.49%8,212.35萬
32.82%6,361.75萬
47.03%4,326.7萬
45.29%2,334.38萬
財務費用
221.31%645.89萬
-7.22%224.59萬
63.76%526.08萬
-13.75%481.08萬
-49.70%201.02萬
-62.62%242.06萬
-78.81%321.24萬
-51.42%557.79萬
-57.90%399.64萬
-17.07%647.53萬
-利息費用
7.28%940.94萬
-23.02%477.95萬
-9.92%1,684.2萬
-24.90%1,325.21萬
-32.09%877.07萬
-34.27%620.87萬
-3.42%1,869.71萬
15.53%1,764.51萬
9.16%1,291.58萬
5.53%944.62萬
-利息收入
35.08%-403.89萬
9.12%-284.65萬
32.94%-1,180.97萬
32.71%-811.96萬
30.25%-622.1萬
-5.42%-313.2萬
-280.67%-1,761.18萬
-218.22%-1,206.72萬
-278.74%-891.94萬
-159.93%-297.1萬
研發費用
53.83%630.92萬
100.09%395.65萬
-4.97%990.22萬
-24.94%835.5萬
-44.79%410.15萬
-34.09%197.74萬
23.49%1,042.01萬
-23.11%1,113.12萬
-2.13%742.83萬
477.18%300.01萬
信用減值損失
-66.21%-389.85萬
-41.97%-266.94萬
-106.73%-243.15萬
-109.97%-318.08萬
-110.51%-234.56萬
-56.26%-188.03萬
1,545.94%3,614.19萬
6,310.36%3,189.38萬
5,628.40%2,231.41萬
-284.44%-120.33萬
資產減值損失
-10.33%-800.58萬
-27.77%-751.11萬
-45.47%-1,278.66萬
-31.82%-537.69萬
5.50%-725.61萬
46.69%-587.86萬
25.43%-878.96萬
54.56%-407.89萬
6.02%-767.86萬
-653.10%-1,102.64萬
非經營性淨收益
-32.39%-1,040.83萬
-17.47%-975.47萬
-94.78%139.13萬
-116.68%-670.13萬
-129.64%-786.18萬
-784.62%-830.39萬
445.72%2,666.91萬
706.71%4,017.91萬
559.96%2,652.18萬
-2,171.41%-93.87萬
公允價值變動淨收益
----
----
----
-90.90%1.12萬
-96.30%2,506.85
53.54%3.09萬
65.03%1.37萬
2,076.27%12.32萬
1,095.86%6.77萬
-76.17%2.01萬
投資淨收益
-100.38%-2,293.86
-96.24%1.57萬
83.36%-42.11萬
223.46%46.62萬
285.20%61.03萬
346.93%41.71萬
-165.18%-253.07萬
-52.78%-37.76萬
-608.60%-32.95萬
-384.51%-16.89萬
-其中:對聯營合營企業的投資收益
-1,693.84%-25.46萬
-186.23%-6.78萬
65.44%-104.95萬
79.80%-19.83萬
98.34%-1.42萬
136.32%7.86萬
-75.09%-303.66萬
-28.35%-98.14萬
-182.03%-85.7萬
-968.10%-21.65萬
資產處置收益
7,081.90%20.21萬
99.97%-305.9
-45.56%5.28萬
-99.79%2.45萬
-100.03%-2,894.01
-109.71%-109.86萬
-20.55%9.7萬
5,085.66%1,155.98萬
8,032.81%1,140.32萬
10,471.78%1,131.21萬
其他收益
14.71%129.63萬
288.60%41.04萬
877.54%1,697.77萬
27.93%135.45萬
51.69%113萬
-17.30%10.56萬
-76.52%173.68萬
-43.52%105.88萬
-58.70%74.5萬
-75.42%12.77萬
營業利潤
-50.71%1,301.63萬
-45.87%1,364.73萬
-209.63%-4,535.1萬
-58.48%2,217.93萬
-50.81%2,640.86萬
-26.44%2,521.1萬
-19.52%4,136.7萬
3.16%5,342.18萬
109.91%5,368.48萬
37.43%3,427.5萬
加:營業外收入
-80.78%21.61萬
-76.87%6.62萬
516.08%450.42萬
175.70%128.73萬
306.63%112.45萬
330.12%28.62萬
74.72%73.11萬
-13.31%46.69萬
13.42%27.65萬
36.99%6.65萬
減:營業外支出
-72.78%53.06萬
-42.62%42.7萬
53.01%245.47萬
45.48%208.67萬
48.36%194.95萬
-11.65%74.41萬
-40.03%160.43萬
23.85%143.44萬
1,749.00%131.4萬
15,962.83%84.22萬
利潤總額
-50.35%1,270.19萬
-46.32%1,328.65萬
-206.93%-4,330.15萬
-59.24%2,137.99萬
-51.41%2,558.36萬
-26.11%2,475.31萬
-17.60%4,049.37萬
2.52%5,245.44萬
104.47%5,264.73萬
34.09%3,349.93萬
減:所得稅費用
-56.70%153.3萬
-65.83%139.43萬
-69.24%495.27萬
-77.98%169.85萬
-50.38%354.04萬
-26.28%408.02萬
216.27%1,610.01萬
6.56%771.38萬
175.07%713.49萬
29.82%553.49萬
淨利潤
-49.33%1,116.89萬
-42.47%1,189.22萬
SL-4,825.42萬
-56.01%1,968.14萬
-51.57%2,204.33萬
-26.07%2,067.29萬
-44.63%2,439.37萬
1.86%4,474.05萬
96.57%4,551.24萬
34.96%2,796.44萬
持續經營淨利潤
-49.33%1,116.89萬
-42.47%1,189.22萬
-297.81%-4,825.42萬
-56.01%1,968.14萬
-51.57%2,204.33萬
-26.07%2,067.29萬
-44.63%2,439.37萬
1.86%4,474.05萬
96.57%4,551.24萬
34.96%2,796.44萬
減：少數股東損益
17.24%-299.08萬
-0.03%-158.16萬
-96.77%-1,425.72萬
-51.32%-853.81萬
-11.53%-361.36萬
39.65%-158.11萬
-2,438.26%-724.57萬
-298.32%-564.25萬
-366.01%-324.01萬
-3,099.42%-261.98萬
歸屬于母公司所有者的淨利潤
-44.81%1,415.97萬
-39.45%1,347.38萬
-207.45%-3,399.7萬
-43.99%2,821.95萬
-47.37%2,565.69萬
-27.24%2,225.4萬
-27.67%3,163.93萬
22.65%5,038.3萬
122.25%4,875.25萬
48.23%3,058.42萬
每股收益
基本每股收益
-45.00%0.022
-40.00%0.021
-203.92%-0.053
-43.87%0.0444
-47.71%0.04
-27.08%0.035
-41.38%0.051
-2.94%0.0791
75.86%0.0765
16.79%0.048
稀釋每股收益
-45.00%0.022
-40.00%0.021
-203.92%-0.053
-43.87%0.0444
-47.71%0.04
-27.08%0.035
-41.38%0.051
-2.94%0.0791
75.86%0.0765
16.79%0.048
其他綜合收益
綜合收益總額
-49.33%1,116.89萬
-42.47%1,189.22萬
-297.81%-4,825.42萬
-56.01%1,968.14萬
-51.57%2,204.33萬
-26.07%2,067.29萬
-44.63%2,439.37萬
1.86%4,474.05萬
96.57%4,551.24萬
34.96%2,796.44萬
歸屬于母公司所有者的綜合收益總額
-44.81%1,415.97萬
-39.45%1,347.38萬
-207.45%-3,399.7萬
-43.99%2,821.95萬
-47.37%2,565.69萬
-27.24%2,225.4萬
-27.67%3,163.93萬
22.65%5,038.3萬
122.25%4,875.25萬
48.23%3,058.42萬
歸屬於少數股東的綜合收益總額
17.24%-299.08萬
-0.03%-158.16萬
-96.77%-1,425.72萬
-51.32%-853.81萬
-11.53%-361.36萬
39.65%-158.11萬
-2,438.26%-724.57萬
-298.32%-564.25萬
-366.01%-324.01萬
-3,099.42%-261.98萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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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
營業總收入 -10.50%13.81億-0.51%7.84億0.55%30.92億18.13%23.13億9.91%15.43億11.44%7.88億-1.76%30.75億-29.07%19.58億-12.45%14.04億-18.48%7.07億
營業收入 -10.50%13.81億-0.51%7.84億0.55%30.92億18.13%23.13億9.91%15.43億11.44%7.88億-1.76%30.75億-29.07%19.58億-12.45%14.04億-18.48%7.07億
其他業務收入 -37.52%2,728.12萬-----34.74%5,612.45萬----5.81%4,366.33萬----36.00%8,600.56萬----33.14%4,126.76萬----
營業總成本 -10.02%13.58億0.80%7.6億2.56%31.38億17.45%22.84億9.59%15.09億12.29%7.54億-0.35%30.6億-28.02%19.45億-12.43%13.77億-20.25%6.72億
營業成本 -11.45%12.43億1.32%7.02億2.30%29.28億19.21%21.2億11.92%14.03億15.20%6.93億-0.85%28.62億-30.37%17.78億-14.92%12.54億-23.16%6.02億
營業稅金及附加 31.82%762.01萬18.85%355.2萬17.37%1,268.85萬-9.92%875.4萬-25.24%578.06萬-45.74%298.87萬-4.48%1,081.06萬32.02%971.82萬69.64%773.2萬91.12%550.77萬
銷售費用 2.19%5,207.61萬-4.12%2,779.31萬11.32%1.02億-2.46%7,475.7萬-15.57%5,096.15萬-8.26%2,898.75萬1.64%9,154.07萬14.03%7,664.41萬27.67%6,036.26萬-0.79%3,159.82萬
管理費用 -0.38%4,238.64萬-17.14%2,044.35萬-1.70%8,072.62萬6.54%6,777.65萬-1.66%4,254.82萬5.69%2,467.21萬38.49%8,212.35萬32.82%6,361.75萬47.03%4,326.7萬45.29%2,334.38萬
財務費用 221.31%645.89萬-7.22%224.59萬63.76%526.08萬-13.75%481.08萬-49.70%201.02萬-62.62%242.06萬-78.81%321.24萬-51.42%557.79萬-57.90%399.64萬-17.07%647.53萬
-利息費用 7.28%940.94萬-23.02%477.95萬-9.92%1,684.2萬-24.90%1,325.21萬-32.09%877.07萬-34.27%620.87萬-3.42%1,869.71萬15.53%1,764.51萬9.16%1,291.58萬5.53%944.62萬
-利息收入 35.08%-403.89萬9.12%-284.65萬32.94%-1,180.97萬32.71%-811.96萬30.25%-622.1萬-5.42%-313.2萬-280.67%-1,761.18萬-218.22%-1,206.72萬-278.74%-891.94萬-159.93%-297.1萬
研發費用 53.83%630.92萬100.09%395.65萬-4.97%990.22萬-24.94%835.5萬-44.79%410.15萬-34.09%197.74萬23.49%1,042.01萬-23.11%1,113.12萬-2.13%742.83萬477.18%300.01萬
信用減值損失 -66.21%-389.85萬-41.97%-266.94萬-106.73%-243.15萬-109.97%-318.08萬-110.51%-234.56萬-56.26%-188.03萬1,545.94%3,614.19萬6,310.36%3,189.38萬5,628.40%2,231.41萬-284.44%-120.33萬
資產減值損失 -10.33%-800.58萬-27.77%-751.11萬-45.47%-1,278.66萬-31.82%-537.69萬5.50%-725.61萬46.69%-587.86萬25.43%-878.96萬54.56%-407.89萬6.02%-767.86萬-653.10%-1,102.64萬
非經營性淨收益 -32.39%-1,040.83萬-17.47%-975.47萬-94.78%139.13萬-116.68%-670.13萬-129.64%-786.18萬-784.62%-830.39萬445.72%2,666.91萬706.71%4,017.91萬559.96%2,652.18萬-2,171.41%-93.87萬
公允價值變動淨收益 -------------90.90%1.12萬-96.30%2,506.8553.54%3.09萬65.03%1.37萬2,076.27%12.32萬1,095.86%6.77萬-76.17%2.01萬
投資淨收益 -100.38%-2,293.86-96.24%1.57萬83.36%-42.11萬223.46%46.62萬285.20%61.03萬346.93%41.71萬-165.18%-253.07萬-52.78%-37.76萬-608.60%-32.95萬-384.51%-16.89萬
-其中:對聯營合營企業的投資收益 -1,693.84%-25.46萬-186.23%-6.78萬65.44%-104.95萬79.80%-19.83萬98.34%-1.42萬136.32%7.86萬-75.09%-303.66萬-28.35%-98.14萬-182.03%-85.7萬-968.10%-21.65萬
資產處置收益 7,081.90%20.21萬99.97%-305.9-45.56%5.28萬-99.79%2.45萬-100.03%-2,894.01-109.71%-109.86萬-20.55%9.7萬5,085.66%1,155.98萬8,032.81%1,140.32萬10,471.78%1,131.21萬
其他收益 14.71%129.63萬288.60%41.04萬877.54%1,697.77萬27.93%135.45萬51.69%113萬-17.30%10.56萬-76.52%173.68萬-43.52%105.88萬-58.70%74.5萬-75.42%12.77萬
營業利潤 -50.71%1,301.63萬-45.87%1,364.73萬-209.63%-4,535.1萬-58.48%2,217.93萬-50.81%2,640.86萬-26.44%2,521.1萬-19.52%4,136.7萬3.16%5,342.18萬109.91%5,368.48萬37.43%3,427.5萬
加:營業外收入 -80.78%21.61萬-76.87%6.62萬516.08%450.42萬175.70%128.73萬306.63%112.45萬330.12%28.62萬74.72%73.11萬-13.31%46.69萬13.42%27.65萬36.99%6.65萬
減:營業外支出 -72.78%53.06萬-42.62%42.7萬53.01%245.47萬45.48%208.67萬48.36%194.95萬-11.65%74.41萬-40.03%160.43萬23.85%143.44萬1,749.00%131.4萬15,962.83%84.22萬
利潤總額 -50.35%1,270.19萬-46.32%1,328.65萬-206.93%-4,330.15萬-59.24%2,137.99萬-51.41%2,558.36萬-26.11%2,475.31萬-17.60%4,049.37萬2.52%5,245.44萬104.47%5,264.73萬34.09%3,349.93萬
減:所得稅費用 -56.70%153.3萬-65.83%139.43萬-69.24%495.27萬-77.98%169.85萬-50.38%354.04萬-26.28%408.02萬216.27%1,610.01萬6.56%771.38萬175.07%713.49萬29.82%553.49萬
淨利潤 -49.33%1,116.89萬-42.47%1,189.22萬SL-4,825.42萬-56.01%1,968.14萬-51.57%2,204.33萬-26.07%2,067.29萬-44.63%2,439.37萬1.86%4,474.05萬96.57%4,551.24萬34.96%2,796.44萬
持續經營淨利潤 -49.33%1,116.89萬-42.47%1,189.22萬-297.81%-4,825.42萬-56.01%1,968.14萬-51.57%2,204.33萬-26.07%2,067.29萬-44.63%2,439.37萬1.86%4,474.05萬96.57%4,551.24萬34.96%2,796.44萬
減：少數股東損益 17.24%-299.08萬-0.03%-158.16萬-96.77%-1,425.72萬-51.32%-853.81萬-11.53%-361.36萬39.65%-158.11萬-2,438.26%-724.57萬-298.32%-564.25萬-366.01%-324.01萬-3,099.42%-261.98萬
歸屬于母公司所有者的淨利潤 -44.81%1,415.97萬-39.45%1,347.38萬-207.45%-3,399.7萬-43.99%2,821.95萬-47.37%2,565.69萬-27.24%2,225.4萬-27.67%3,163.93萬22.65%5,038.3萬122.25%4,875.25萬48.23%3,058.42萬
每股收益
基本每股收益 -45.00%0.022-40.00%0.021-203.92%-0.053-43.87%0.0444-47.71%0.04-27.08%0.035-41.38%0.051-2.94%0.079175.86%0.076516.79%0.048
稀釋每股收益 -45.00%0.022-40.00%0.021-203.92%-0.053-43.87%0.0444-47.71%0.04-27.08%0.035-41.38%0.051-2.94%0.079175.86%0.076516.79%0.048
其他綜合收益
綜合收益總額 -49.33%1,116.89萬-42.47%1,189.22萬-297.81%-4,825.42萬-56.01%1,968.14萬-51.57%2,204.33萬-26.07%2,067.29萬-44.63%2,439.37萬1.86%4,474.05萬96.57%4,551.24萬34.96%2,796.44萬
歸屬于母公司所有者的綜合收益總額 -44.81%1,415.97萬-39.45%1,347.38萬-207.45%-3,399.7萬-43.99%2,821.95萬-47.37%2,565.69萬-27.24%2,225.4萬-27.67%3,163.93萬22.65%5,038.3萬122.25%4,875.25萬48.23%3,058.42萬
歸屬於少數股東的綜合收益總額 17.24%-299.08萬-0.03%-158.16萬-96.77%-1,425.72萬-51.32%-853.81萬-11.53%-361.36萬39.65%-158.11萬-2,438.26%-724.57萬-298.32%-564.25萬-366.01%-324.01萬-3,099.42%-261.98萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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