滬深市場個股詳情

300842 帝科股份

添加自選
  • 38.63
  • -0.25-0.64%
已收盤 07/17 15:00 (北京)
54.35億總市值11.44市盈率TTM

帝科股份關鍵統計數據

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
(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
營業總收入
135.38%36.44億
154.94%96.03億
133.49%60.97億
108.05%34.75億
121.72%15.48億
33.83%37.67億
17.32%26.11億
19.71%16.7億
6.08%6.98億
77.96%28.14億
營業收入
135.38%36.44億
154.94%96.03億
133.49%60.97億
108.05%34.75億
121.72%15.48億
33.83%37.67億
17.32%26.11億
19.71%16.7億
6.08%6.98億
77.96%28.14億
其他業務收入
----
38.85%5.15億
----
-14.56%1.76億
----
211.28%3.71億
----
56,705,333.26%2.06億
----
252,274.05%1.19億
營業總成本
138.40%34.46億
143.41%91.22億
121.57%57.69億
100.66%33.01億
116.34%14.46億
39.77%37.48億
22.56%26.04億
24.99%16.45億
6.10%6.68億
82.62%26.81億
營業成本
137.14%32.56億
148.39%85.33億
124.72%54.16億
98.66%30.73億
112.62%13.73億
35.71%34.35億
21.37%24.1億
26.30%15.47億
12.12%6.46億
84.67%25.31億
營業稅金及附加
329.15%606.26萬
253.93%1,259.07萬
668.92%848.15萬
1,500.70%675.4萬
701.93%141.27萬
16.41%355.74萬
-45.78%110.3萬
-68.64%42.19萬
-55.01%17.62萬
35.38%305.6萬
銷售費用
181.65%4,164.75萬
76.60%8,260.16萬
75.22%5,384.46萬
86.97%3,256.73萬
78.95%1,478.68萬
-1.65%4,677.35萬
-26.01%3,072.91萬
-31.14%1,741.86萬
-28.75%826.33萬
43.56%4,755.95萬
管理費用
99.24%1,293.3萬
-0.45%3,420.64萬
27.92%2,363.74萬
20.26%1,403.81萬
44.24%649.12萬
105.03%3,436.05萬
50.36%1,847.88萬
32.50%1,167.32萬
14.49%450.02萬
0.52%1,675.86萬
財務費用
38.37%1,753.43萬
32.88%1.5億
65.60%1.04億
387.45%8,805.61萬
203.00%1,267.16萬
820.82%1.13億
546.93%6,286.12萬
145.28%1,806.48萬
-176.33%-1,230.19萬
-33.80%-1,564.01萬
-利息費用
175.01%2,690.1萬
762.98%1.07億
474.27%4,748.41萬
533.53%2,392.75萬
581.60%978.19萬
-30.43%1,237.21萬
-35.45%826.87萬
-62.30%377.68萬
-67.91%143.51萬
100.78%1,778.35萬
-利息收入
-155.02%-843.3萬
-282.51%-1,970.14萬
-447.35%-1,166.48萬
-800.63%-675.87萬
-922.48%-330.68萬
-247.69%-515.05萬
-165.02%-213.12萬
-34.55%-75.04萬
-39.13%-32.34萬
-8.23%-148.13萬
研發費用
201.44%1.12億
169.52%3.1億
102.63%1.63億
71.47%8,744.05萬
70.39%3,709.38萬
17.05%1.15億
10.03%8,050.97萬
4.40%5,099.47萬
0.13%2,176.98萬
71.78%9,818.9萬
信用減值損失
-187.62%-3,682.9萬
-129.21%-1.06億
-195.10%-5,474.16萬
-264.15%-2,496.04萬
-1,536.98%-1,280.48萬
-136.40%-4,643.16萬
-48.95%-1,855萬
40.44%-685.45萬
70.81%-78.22萬
16.48%-1,964.15萬
資產減值損失
221.20%43.19萬
-59.31%-59.63萬
-167.22%-80.12萬
157.53%8.05萬
-527.62%-35.63萬
-50.30%-37.43萬
-304.26%-29.98萬
-53.13%-14萬
-33.11%8.33萬
-18.86%-24.9萬
非經營性淨收益
22.40%-1,044.33萬
-31.11%-7,303.26萬
-206.17%-755.81萬
11,510.13%4,712.79萬
-13.38%-1,345.75萬
-33.02%-5,570.42萬
68.03%-246.86萬
96.56%-41.3萬
-6,439.41%-1,186.92萬
-73.88%-4,187.78萬
公允價值變動淨收益
-2,758.85%-3,022.05萬
525.07%5,704.49萬
82.47%5,594.87萬
211.83%8,163.09萬
-106.13%-105.71萬
356.42%912.61萬
62.64%3,066.26萬
21.08%2,617.84萬
-11.16%1,723.9萬
69.05%-355.9萬
投資淨收益
-534.31%-346萬
-98.72%-3,611.06萬
43.07%-821.36萬
50.31%-980.97萬
102.80%79.67萬
1.67%-1,817.12萬
-2.37%-1,442.82萬
10.58%-1,974.38萬
-70.66%-2,843.68萬
-268.28%-1,847.93萬
資產處置收益
152.52%6.79萬
605.70%15.25萬
589.37%14.89萬
297.56%8.59萬
-698.41%-12.93萬
360.81%2.16萬
--2.16萬
--2.16萬
--2.16萬
105.83%4,688.65
其他收益
63,732.47%5,956.64萬
10,200.00%1,290.12萬
-19.58%10.07萬
-19.58%10.07萬
1,496.63%9.33萬
170.28%12.53萬
170.28%12.53萬
170.28%12.53萬
--5,844.63
-80.85%4.63萬
營業利潤
110.27%1.88億
1,217.24%4.08億
6,588.68%3.2億
792.78%2.21億
389.60%8,925.96萬
-140.00%-3,653.09萬
-94.88%478.14萬
-63.09%2,475.9萬
-36.56%1,823.11萬
2.35%9,132.92萬
加:營業外收入
-91.15%70.15萬
83.78%1,114.15萬
50.23%989.44萬
163.77%879.24萬
229.45%793.03萬
-39.04%606.24萬
-14.46%658.6萬
-53.32%333.34萬
-48.71%240.71萬
101.75%994.44萬
減:營業外支出
----
41.54%416.02萬
--416.02萬
--416.02萬
----
344.88%293.93萬
----
----
----
319.73%66.07萬
利潤總額
93.84%1.88億
1,342.59%4.15億
2,763.86%3.26億
703.33%2.26億
370.92%9,718.99萬
-133.20%-3,340.77萬
-88.76%1,136.73萬
-62.15%2,809.24萬
-38.26%2,063.82萬
7.03%1.01億
減:所得稅費用
21.01%1,492.25萬
405.48%3,745.99萬
3,514.92%3,859.5萬
4,635.43%2,638.46萬
433.01%1,233.13萬
-283.65%-1,226.26萬
-112.44%-113.02萬
-90.64%55.72萬
-13.22%231.35萬
-43.96%667.73萬
淨利潤
104.42%1.73億
FLtoP3.78億
2,196.05%2.87億
623.77%1.99億
363.08%8,485.87萬
SL-2,114.51萬
-86.42%1,249.75萬
-59.67%2,753.52萬
-40.43%1,832.47萬
14.43%9,393.57萬
持續經營淨利潤
104.42%1.73億
1,886.04%3.78億
2,196.05%2.87億
623.77%1.99億
363.08%8,485.87萬
-122.51%-2,114.51萬
-86.42%1,249.75萬
-59.67%2,753.52萬
-40.43%1,832.47萬
14.43%9,393.57萬
減：少數股東損益
-60.97%-226.17萬
-104.53%-798.08萬
-246.10%-571.7萬
-1,478.63%-343.48萬
---140.5萬
---390.21萬
---165.18萬
---21.76萬
----
----
歸屬于母公司所有者的淨利潤
103.71%1.76億
2,336.51%3.86億
1,968.41%2.93億
630.47%2.03億
370.75%8,626.37萬
-118.36%-1,724.3萬
-84.63%1,414.93萬
-59.35%2,775.28萬
-40.43%1,832.47萬
14.43%9,393.57萬
每股收益
基本每股收益
103.49%1.75
2,364.71%3.85
1,985.71%2.92
625.00%2.03
377.78%0.86
-118.09%-0.17
-84.78%0.14
-58.82%0.28
-41.94%0.18
0.00%0.94
稀釋每股收益
103.49%1.75
2,358.82%3.84
1,978.57%2.91
621.43%2.02
377.78%0.86
-118.09%-0.17
-84.78%0.14
-58.82%0.28
-41.94%0.18
0.00%0.94
其他綜合收益
100.81%935.61
-89.53%6.72萬
-79.68%15.13萬
-47.26%17.95萬
-83.86%-11.52萬
354.86%64.14萬
882.00%74.43萬
422.69%34.04萬
-260.24%-6.26萬
65.61%-25.17萬
歸屬于母公司所有者的其他綜合收益總額
100.81%935.61
-89.53%6.72萬
-79.68%15.13萬
-47.26%17.95萬
-83.86%-11.52萬
354.86%64.14萬
882.00%74.43萬
422.69%34.04萬
-260.24%-6.26萬
65.61%-25.17萬
綜合收益總額
104.70%1.73億
1,942.24%3.78億
2,068.13%2.87億
615.57%1.99億
364.04%8,474.35萬
-121.89%-2,050.36萬
-85.60%1,324.19萬
-59.10%2,787.56萬
-40.71%1,826.21萬
15.16%9,368.4萬
歸屬于母公司所有者的綜合收益總額
103.98%1.76億
2,423.32%3.86億
1,866.06%2.93億
622.26%2.03億
371.73%8,614.86萬
-117.72%-1,660.15萬
-83.80%1,489.37萬
-58.78%2,809.31萬
-40.71%1,826.21萬
15.16%9,368.4萬
歸屬於少數股東的綜合收益總額
-60.97%-226.17萬
-104.53%-798.08萬
-246.10%-571.7萬
-1,478.63%-343.48萬
---140.5萬
---390.21萬
---165.18萬
---21.76萬
----
----
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
會計師事務所
--
中天運會計師事務所(特殊普通合夥)
--
--
--
中天運會計師事務所(特殊普通合夥)
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中天運會計師事務所(特殊普通合夥)
(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
營業總收入 135.38%36.44億154.94%96.03億133.49%60.97億108.05%34.75億121.72%15.48億33.83%37.67億17.32%26.11億19.71%16.7億6.08%6.98億77.96%28.14億
營業收入 135.38%36.44億154.94%96.03億133.49%60.97億108.05%34.75億121.72%15.48億33.83%37.67億17.32%26.11億19.71%16.7億6.08%6.98億77.96%28.14億
其他業務收入 ----38.85%5.15億-----14.56%1.76億----211.28%3.71億----56,705,333.26%2.06億----252,274.05%1.19億
營業總成本 138.40%34.46億143.41%91.22億121.57%57.69億100.66%33.01億116.34%14.46億39.77%37.48億22.56%26.04億24.99%16.45億6.10%6.68億82.62%26.81億
營業成本 137.14%32.56億148.39%85.33億124.72%54.16億98.66%30.73億112.62%13.73億35.71%34.35億21.37%24.1億26.30%15.47億12.12%6.46億84.67%25.31億
營業稅金及附加 329.15%606.26萬253.93%1,259.07萬668.92%848.15萬1,500.70%675.4萬701.93%141.27萬16.41%355.74萬-45.78%110.3萬-68.64%42.19萬-55.01%17.62萬35.38%305.6萬
銷售費用 181.65%4,164.75萬76.60%8,260.16萬75.22%5,384.46萬86.97%3,256.73萬78.95%1,478.68萬-1.65%4,677.35萬-26.01%3,072.91萬-31.14%1,741.86萬-28.75%826.33萬43.56%4,755.95萬
管理費用 99.24%1,293.3萬-0.45%3,420.64萬27.92%2,363.74萬20.26%1,403.81萬44.24%649.12萬105.03%3,436.05萬50.36%1,847.88萬32.50%1,167.32萬14.49%450.02萬0.52%1,675.86萬
財務費用 38.37%1,753.43萬32.88%1.5億65.60%1.04億387.45%8,805.61萬203.00%1,267.16萬820.82%1.13億546.93%6,286.12萬145.28%1,806.48萬-176.33%-1,230.19萬-33.80%-1,564.01萬
-利息費用 175.01%2,690.1萬762.98%1.07億474.27%4,748.41萬533.53%2,392.75萬581.60%978.19萬-30.43%1,237.21萬-35.45%826.87萬-62.30%377.68萬-67.91%143.51萬100.78%1,778.35萬
-利息收入 -155.02%-843.3萬-282.51%-1,970.14萬-447.35%-1,166.48萬-800.63%-675.87萬-922.48%-330.68萬-247.69%-515.05萬-165.02%-213.12萬-34.55%-75.04萬-39.13%-32.34萬-8.23%-148.13萬
研發費用 201.44%1.12億169.52%3.1億102.63%1.63億71.47%8,744.05萬70.39%3,709.38萬17.05%1.15億10.03%8,050.97萬4.40%5,099.47萬0.13%2,176.98萬71.78%9,818.9萬
信用減值損失 -187.62%-3,682.9萬-129.21%-1.06億-195.10%-5,474.16萬-264.15%-2,496.04萬-1,536.98%-1,280.48萬-136.40%-4,643.16萬-48.95%-1,855萬40.44%-685.45萬70.81%-78.22萬16.48%-1,964.15萬
資產減值損失 221.20%43.19萬-59.31%-59.63萬-167.22%-80.12萬157.53%8.05萬-527.62%-35.63萬-50.30%-37.43萬-304.26%-29.98萬-53.13%-14萬-33.11%8.33萬-18.86%-24.9萬
非經營性淨收益 22.40%-1,044.33萬-31.11%-7,303.26萬-206.17%-755.81萬11,510.13%4,712.79萬-13.38%-1,345.75萬-33.02%-5,570.42萬68.03%-246.86萬96.56%-41.3萬-6,439.41%-1,186.92萬-73.88%-4,187.78萬
公允價值變動淨收益 -2,758.85%-3,022.05萬525.07%5,704.49萬82.47%5,594.87萬211.83%8,163.09萬-106.13%-105.71萬356.42%912.61萬62.64%3,066.26萬21.08%2,617.84萬-11.16%1,723.9萬69.05%-355.9萬
投資淨收益 -534.31%-346萬-98.72%-3,611.06萬43.07%-821.36萬50.31%-980.97萬102.80%79.67萬1.67%-1,817.12萬-2.37%-1,442.82萬10.58%-1,974.38萬-70.66%-2,843.68萬-268.28%-1,847.93萬
資產處置收益 152.52%6.79萬605.70%15.25萬589.37%14.89萬297.56%8.59萬-698.41%-12.93萬360.81%2.16萬--2.16萬--2.16萬--2.16萬105.83%4,688.65
其他收益 63,732.47%5,956.64萬10,200.00%1,290.12萬-19.58%10.07萬-19.58%10.07萬1,496.63%9.33萬170.28%12.53萬170.28%12.53萬170.28%12.53萬--5,844.63-80.85%4.63萬
營業利潤 110.27%1.88億1,217.24%4.08億6,588.68%3.2億792.78%2.21億389.60%8,925.96萬-140.00%-3,653.09萬-94.88%478.14萬-63.09%2,475.9萬-36.56%1,823.11萬2.35%9,132.92萬
加:營業外收入 -91.15%70.15萬83.78%1,114.15萬50.23%989.44萬163.77%879.24萬229.45%793.03萬-39.04%606.24萬-14.46%658.6萬-53.32%333.34萬-48.71%240.71萬101.75%994.44萬
減:營業外支出 ----41.54%416.02萬--416.02萬--416.02萬----344.88%293.93萬------------319.73%66.07萬
利潤總額 93.84%1.88億1,342.59%4.15億2,763.86%3.26億703.33%2.26億370.92%9,718.99萬-133.20%-3,340.77萬-88.76%1,136.73萬-62.15%2,809.24萬-38.26%2,063.82萬7.03%1.01億
減:所得稅費用 21.01%1,492.25萬405.48%3,745.99萬3,514.92%3,859.5萬4,635.43%2,638.46萬433.01%1,233.13萬-283.65%-1,226.26萬-112.44%-113.02萬-90.64%55.72萬-13.22%231.35萬-43.96%667.73萬
淨利潤 104.42%1.73億FLtoP3.78億2,196.05%2.87億623.77%1.99億363.08%8,485.87萬SL-2,114.51萬-86.42%1,249.75萬-59.67%2,753.52萬-40.43%1,832.47萬14.43%9,393.57萬
持續經營淨利潤 104.42%1.73億1,886.04%3.78億2,196.05%2.87億623.77%1.99億363.08%8,485.87萬-122.51%-2,114.51萬-86.42%1,249.75萬-59.67%2,753.52萬-40.43%1,832.47萬14.43%9,393.57萬
減：少數股東損益 -60.97%-226.17萬-104.53%-798.08萬-246.10%-571.7萬-1,478.63%-343.48萬---140.5萬---390.21萬---165.18萬---21.76萬--------
歸屬于母公司所有者的淨利潤 103.71%1.76億2,336.51%3.86億1,968.41%2.93億630.47%2.03億370.75%8,626.37萬-118.36%-1,724.3萬-84.63%1,414.93萬-59.35%2,775.28萬-40.43%1,832.47萬14.43%9,393.57萬
每股收益
基本每股收益 103.49%1.752,364.71%3.851,985.71%2.92625.00%2.03377.78%0.86-118.09%-0.17-84.78%0.14-58.82%0.28-41.94%0.180.00%0.94
稀釋每股收益 103.49%1.752,358.82%3.841,978.57%2.91621.43%2.02377.78%0.86-118.09%-0.17-84.78%0.14-58.82%0.28-41.94%0.180.00%0.94
其他綜合收益 100.81%935.61-89.53%6.72萬-79.68%15.13萬-47.26%17.95萬-83.86%-11.52萬354.86%64.14萬882.00%74.43萬422.69%34.04萬-260.24%-6.26萬65.61%-25.17萬
歸屬于母公司所有者的其他綜合收益總額 100.81%935.61-89.53%6.72萬-79.68%15.13萬-47.26%17.95萬-83.86%-11.52萬354.86%64.14萬882.00%74.43萬422.69%34.04萬-260.24%-6.26萬65.61%-25.17萬
綜合收益總額 104.70%1.73億1,942.24%3.78億2,068.13%2.87億615.57%1.99億364.04%8,474.35萬-121.89%-2,050.36萬-85.60%1,324.19萬-59.10%2,787.56萬-40.71%1,826.21萬15.16%9,368.4萬
歸屬于母公司所有者的綜合收益總額 103.98%1.76億2,423.32%3.86億1,866.06%2.93億622.26%2.03億371.73%8,614.86萬-117.72%-1,660.15萬-83.80%1,489.37萬-58.78%2,809.31萬-40.71%1,826.21萬15.16%9,368.4萬
歸屬於少數股東的綜合收益總額 -60.97%-226.17萬-104.53%-798.08萬-246.10%-571.7萬-1,478.63%-343.48萬---140.5萬---390.21萬---165.18萬---21.76萬--------
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------帶解釋性說明的無保留意見------無保留意見
會計師事務所 --中天運會計師事務所(特殊普通合夥)------中天運會計師事務所(特殊普通合夥)------中天運會計師事務所(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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