滬深市場個股詳情

300884 狄耐克

添加自選
  • 8.38
  • +0.40+5.01%
已收盤 07/26 15:00 (北京)
21.12億總市值23.61市盈率TTM

狄耐克關鍵統計數據

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
-8.32%1.26億
4.92%8.84億
6.39%6.24億
0.42%3.93億
-4.78%1.37億
-10.55%8.42億
-7.54%5.87億
3.36%3.91億
1.76%1.44億
21.06%9.42億
營業收入
-8.32%1.26億
4.92%8.84億
6.39%6.24億
0.42%3.93億
-4.78%1.37億
-10.55%8.42億
-7.54%5.87億
3.36%3.91億
1.76%1.44億
21.06%9.42億
其他業務收入
----
27.21%9,621.74萬
----
34.03%4,294.93萬
----
22.05%7,563.78萬
----
5.63%3,204.52萬
----
7.77%6,197.45萬
營業總成本
3.27%1.36億
5.24%7.8億
8.28%5.52億
2.50%3.46億
0.24%1.32億
-10.69%7.41億
-8.82%5.1億
3.12%3.38億
7.39%1.32億
37.11%8.3億
營業成本
-5.46%7,233.35萬
-0.53%4.94億
-1.41%3.46億
-8.56%2.17億
-13.40%7,651.19萬
-19.13%4.97億
-16.97%3.51億
-1.74%2.37億
3.12%8,834.66萬
41.72%6.15億
營業稅金及附加
-19.85%96.52萬
8.60%648.82萬
14.29%471.95萬
36.55%329.42萬
38.64%120.42萬
36.38%597.43萬
49.20%412.93萬
77.76%241.24萬
6.38%86.86萬
-15.80%438.05萬
銷售費用
13.49%3,599.37萬
9.54%1.62億
21.73%1.22億
17.72%7,666.08萬
24.77%3,171.6萬
13.80%1.48億
15.84%9,999.73萬
23.03%6,512.17萬
17.69%2,542.01萬
27.07%1.3億
管理費用
21.76%1,174.88萬
23.93%5,135萬
32.64%3,415.34萬
27.27%2,139.65萬
29.49%964.89萬
29.27%4,143.44萬
32.32%2,574.9萬
30.19%1,681.17萬
19.53%745.14萬
11.17%3,205.33萬
財務費用
-103.62%-97.39萬
51.70%-349.82萬
67.39%-197.78萬
59.05%-192.61萬
-429.22%-47.83萬
-1,835.53%-724.25萬
-1,369.60%-606.54萬
-989.44%-470.35萬
146.58%14.53萬
-85.74%41.73萬
-利息費用
390.63%45.46萬
54.16%64.46萬
161.10%39.8萬
-206.52%-4.18萬
-7.14%9.27萬
-60.94%41.81萬
-81.22%15.24萬
-93.91%3.92萬
-73.76%9.98萬
168.83%107.04萬
-利息收入
-116.48%-144.77萬
-34.27%-390.76萬
-4.43%-204.27萬
-4.20%-153.83萬
-5.46%-66.88萬
0.57%-291.03萬
8.51%-195.6萬
14.76%-147.64萬
22.59%-63.42萬
-158.31%-292.69萬
研發費用
21.04%1,642.54萬
23.64%6,870.55萬
34.85%4,788.43萬
43.88%2,953.1萬
40.96%1,357.05萬
15.81%5,557.03萬
23.04%3,550.93萬
8.26%2,052.45萬
9.72%962.71萬
49.97%4,798.41萬
信用減值損失
139.19%67.36萬
46.06%-2,654.19萬
14.69%-2,676.95萬
13.99%-1,125.86萬
56.37%-171.9萬
-65.56%-4,920.53萬
-274.17%-3,137.79萬
-100.30%-1,309.06萬
-552.02%-394.04萬
-207.50%-2,972.09萬
資產減值損失
-1.56%-454.69萬
-67.28%-1,571.33萬
-65.32%-1,108.51萬
-35.06%-748.55萬
-11.26%-447.71萬
10.03%-939.32萬
25.35%-670.53萬
1.81%-554.25萬
-76.56%-402.4萬
-152.20%-1,044.04萬
非經營性淨收益
3.90%974.78萬
131.42%549.63萬
99.22%-9.45萬
369.87%632.85萬
6,466.06%938.19萬
-509.31%-1,749.49萬
-264.26%-1,218.18萬
-148.89%-234.5萬
-97.54%14.29萬
-53.17%427.42萬
公允價值變動淨收益
136.21%17.09萬
1,595.59%154.17萬
909.88%243.65萬
177.79%83.26萬
-38.62%7.24萬
-114.70%-10.31萬
-135.06%-30.08萬
-66.59%29.97萬
--11.79萬
--70.1萬
投資淨收益
-31.93%279.81萬
9.44%1,520.2萬
5.03%1,119.47萬
16.99%815.01萬
14.95%411.08萬
-10.74%1,389.01萬
-8.97%1,065.87萬
-11.59%696.63萬
-15.16%357.6萬
20,589.36%1,556.07萬
淨敞口套期收益
--0
--0
----
----
--0
--0
----
----
----
----
-其中:對聯營合營企業的投資收益
-48.21%-32.9萬
120.12%43.04萬
73.52%-37.21萬
97.30%-1.85萬
43.55%-22.19萬
-98.35%-213.96萬
-216.48%-140.52萬
-1,721.94%-68.41萬
-3,198.42%-39.32萬
-1,534.23%-107.87萬
資產處置收益
-38,769.27%-3.37萬
-12,655.79%-68.54萬
-162,029.49%-72.27萬
---80.47萬
-100.61%-86.67
--5,458.71
--446.3
----
--1.43萬
----
其他收益
-6.22%1,068.58萬
16.05%3,169.32萬
59.89%2,485.16萬
87.26%1,689.46萬
159.03%1,139.5萬
-3.06%2,731.11萬
27.23%1,554.32萬
10.04%902.2萬
46.37%439.91萬
23.48%2,817.38萬
營業利潤
-106.58%-94.86萬
30.46%1.1億
11.34%7,194.76萬
3.65%5,326.14萬
16.51%1,442.21萬
-27.87%8,400.22萬
-21.89%6,461.86萬
-8.30%5,138.76萬
-49.73%1,237.88萬
-36.02%1.16億
加:營業外收入
184.30%26.62萬
87.33%113.44萬
-5.13%54.36萬
-51.71%21.31萬
347.18%9.36萬
136.17%60.56萬
705.35%57.29萬
568.15%44.13萬
-63.86%2.09萬
-21.05%25.64萬
減:營業外支出
506.97%18萬
12.58%34.94萬
-37.36%18.6萬
-40.74%11.23萬
-79.36%2.97萬
-49.69%31.04萬
1,659.47%29.7萬
1,422.41%18.96萬
1,354.43%14.37萬
67.14%61.69萬
利潤總額
-105.95%-86.24萬
30.94%1.1億
11.42%7,230.51萬
3.34%5,336.22萬
18.20%1,448.61萬
-27.39%8,429.75萬
-21.61%6,489.45萬
-7.94%5,163.93萬
-50.33%1,225.6萬
-36.20%1.16億
減:所得稅費用
-247.70%-104.47萬
107.27%816.24萬
-30.23%483.12萬
-67.33%212.81萬
65.24%70.73萬
-69.64%393.81萬
-27.47%692.42萬
8.60%651.37萬
-83.30%42.8萬
-52.62%1,297.16萬
淨利潤
-98.68%18.22萬
27.20%1.02億
16.39%6,747.39萬
13.54%5,123.41萬
16.49%1,377.88萬
-22.07%8,035.94萬
-20.84%5,797.03萬
-9.92%4,512.56萬
-46.51%1,182.8萬
-33.30%1.03億
持續經營淨利潤
-98.68%18.22萬
27.20%1.02億
16.39%6,747.39萬
13.54%5,123.41萬
16.49%1,377.88萬
-22.07%8,035.94萬
-20.84%5,797.03萬
-9.92%4,512.56萬
-46.51%1,182.8萬
-33.30%1.03億
終止經營淨利潤
--0
--0
----
----
--0
--0
----
----
----
----
減：少數股東損益
-7,213.85%-89.48萬
-150.37%-5.12萬
798.00%80.23萬
311.37%51.98萬
94.05%-1.22萬
126.61%10.17萬
50.55%-11.49萬
216.64%12.64萬
-27.73%-20.56萬
-239.65%-38.24萬
歸屬于母公司所有者的淨利潤
-92.19%107.71萬
27.42%1.02億
14.78%6,667.16萬
12.70%5,071.42萬
14.61%1,379.1萬
-22.46%8,025.77萬
-20.94%5,808.52萬
-10.37%4,499.92萬
-45.97%1,203.35萬
-32.93%1.04億
每股收益
基本每股收益
-92.14%0.0043
28.13%0.41
14.79%0.2646
12.65%0.2012
14.44%0.0547
-21.95%0.32
-20.93%0.2305
-10.70%0.1786
-61.36%0.0478
-52.33%0.41
稀釋每股收益
-92.14%0.0043
28.13%0.41
14.79%0.2646
12.65%0.2012
14.44%0.0547
-21.95%0.32
-20.93%0.2305
-10.70%0.1786
-61.36%0.0478
-52.33%0.41
其他綜合收益
0
406.65%33.17萬
33.17萬
33.17萬
0
51.61%-10.82萬
0
93.56%-22.35萬
歸屬于母公司所有者的其他綜合收益總額
--0
406.65%33.17萬
--33.17萬
--33.17萬
--0
51.61%-10.82萬
--0
----
----
93.56%-22.35萬
歸屬於少數股東的其他綜合收益總額
----
--0
----
----
----
--0
----
----
----
----
綜合收益總額
-98.68%18.22萬
27.78%1.03億
16.97%6,780.56萬
14.27%5,156.58萬
16.49%1,377.88萬
-22.01%8,025.12萬
-20.84%5,797.03萬
-9.92%4,512.56萬
-46.51%1,182.8萬
-31.91%1.03億
歸屬于母公司所有者的綜合收益總額
-92.19%107.71萬
28.01%1.03億
15.35%6,700.34萬
13.44%5,104.6萬
14.61%1,379.1萬
-22.40%8,014.95萬
-20.94%5,808.52萬
-10.37%4,499.92萬
-45.97%1,203.35萬
-31.53%1.03億
歸屬於少數股東的綜合收益總額
-7,213.85%-89.48萬
-150.37%-5.12萬
798.00%80.23萬
311.37%51.98萬
94.05%-1.22萬
126.61%10.17萬
50.55%-11.49萬
216.64%12.64萬
-27.73%-20.56萬
-239.93%-38.24萬
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
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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -8.32%1.26億4.92%8.84億6.39%6.24億0.42%3.93億-4.78%1.37億-10.55%8.42億-7.54%5.87億3.36%3.91億1.76%1.44億21.06%9.42億
營業收入 -8.32%1.26億4.92%8.84億6.39%6.24億0.42%3.93億-4.78%1.37億-10.55%8.42億-7.54%5.87億3.36%3.91億1.76%1.44億21.06%9.42億
其他業務收入 ----27.21%9,621.74萬----34.03%4,294.93萬----22.05%7,563.78萬----5.63%3,204.52萬----7.77%6,197.45萬
營業總成本 3.27%1.36億5.24%7.8億8.28%5.52億2.50%3.46億0.24%1.32億-10.69%7.41億-8.82%5.1億3.12%3.38億7.39%1.32億37.11%8.3億
營業成本 -5.46%7,233.35萬-0.53%4.94億-1.41%3.46億-8.56%2.17億-13.40%7,651.19萬-19.13%4.97億-16.97%3.51億-1.74%2.37億3.12%8,834.66萬41.72%6.15億
營業稅金及附加 -19.85%96.52萬8.60%648.82萬14.29%471.95萬36.55%329.42萬38.64%120.42萬36.38%597.43萬49.20%412.93萬77.76%241.24萬6.38%86.86萬-15.80%438.05萬
銷售費用 13.49%3,599.37萬9.54%1.62億21.73%1.22億17.72%7,666.08萬24.77%3,171.6萬13.80%1.48億15.84%9,999.73萬23.03%6,512.17萬17.69%2,542.01萬27.07%1.3億
管理費用 21.76%1,174.88萬23.93%5,135萬32.64%3,415.34萬27.27%2,139.65萬29.49%964.89萬29.27%4,143.44萬32.32%2,574.9萬30.19%1,681.17萬19.53%745.14萬11.17%3,205.33萬
財務費用 -103.62%-97.39萬51.70%-349.82萬67.39%-197.78萬59.05%-192.61萬-429.22%-47.83萬-1,835.53%-724.25萬-1,369.60%-606.54萬-989.44%-470.35萬146.58%14.53萬-85.74%41.73萬
-利息費用 390.63%45.46萬54.16%64.46萬161.10%39.8萬-206.52%-4.18萬-7.14%9.27萬-60.94%41.81萬-81.22%15.24萬-93.91%3.92萬-73.76%9.98萬168.83%107.04萬
-利息收入 -116.48%-144.77萬-34.27%-390.76萬-4.43%-204.27萬-4.20%-153.83萬-5.46%-66.88萬0.57%-291.03萬8.51%-195.6萬14.76%-147.64萬22.59%-63.42萬-158.31%-292.69萬
研發費用 21.04%1,642.54萬23.64%6,870.55萬34.85%4,788.43萬43.88%2,953.1萬40.96%1,357.05萬15.81%5,557.03萬23.04%3,550.93萬8.26%2,052.45萬9.72%962.71萬49.97%4,798.41萬
信用減值損失 139.19%67.36萬46.06%-2,654.19萬14.69%-2,676.95萬13.99%-1,125.86萬56.37%-171.9萬-65.56%-4,920.53萬-274.17%-3,137.79萬-100.30%-1,309.06萬-552.02%-394.04萬-207.50%-2,972.09萬
資產減值損失 -1.56%-454.69萬-67.28%-1,571.33萬-65.32%-1,108.51萬-35.06%-748.55萬-11.26%-447.71萬10.03%-939.32萬25.35%-670.53萬1.81%-554.25萬-76.56%-402.4萬-152.20%-1,044.04萬
非經營性淨收益 3.90%974.78萬131.42%549.63萬99.22%-9.45萬369.87%632.85萬6,466.06%938.19萬-509.31%-1,749.49萬-264.26%-1,218.18萬-148.89%-234.5萬-97.54%14.29萬-53.17%427.42萬
公允價值變動淨收益 136.21%17.09萬1,595.59%154.17萬909.88%243.65萬177.79%83.26萬-38.62%7.24萬-114.70%-10.31萬-135.06%-30.08萬-66.59%29.97萬--11.79萬--70.1萬
投資淨收益 -31.93%279.81萬9.44%1,520.2萬5.03%1,119.47萬16.99%815.01萬14.95%411.08萬-10.74%1,389.01萬-8.97%1,065.87萬-11.59%696.63萬-15.16%357.6萬20,589.36%1,556.07萬
淨敞口套期收益 --0--0----------0--0----------------
-其中:對聯營合營企業的投資收益 -48.21%-32.9萬120.12%43.04萬73.52%-37.21萬97.30%-1.85萬43.55%-22.19萬-98.35%-213.96萬-216.48%-140.52萬-1,721.94%-68.41萬-3,198.42%-39.32萬-1,534.23%-107.87萬
資產處置收益 -38,769.27%-3.37萬-12,655.79%-68.54萬-162,029.49%-72.27萬---80.47萬-100.61%-86.67--5,458.71--446.3------1.43萬----
其他收益 -6.22%1,068.58萬16.05%3,169.32萬59.89%2,485.16萬87.26%1,689.46萬159.03%1,139.5萬-3.06%2,731.11萬27.23%1,554.32萬10.04%902.2萬46.37%439.91萬23.48%2,817.38萬
營業利潤 -106.58%-94.86萬30.46%1.1億11.34%7,194.76萬3.65%5,326.14萬16.51%1,442.21萬-27.87%8,400.22萬-21.89%6,461.86萬-8.30%5,138.76萬-49.73%1,237.88萬-36.02%1.16億
加:營業外收入 184.30%26.62萬87.33%113.44萬-5.13%54.36萬-51.71%21.31萬347.18%9.36萬136.17%60.56萬705.35%57.29萬568.15%44.13萬-63.86%2.09萬-21.05%25.64萬
減:營業外支出 506.97%18萬12.58%34.94萬-37.36%18.6萬-40.74%11.23萬-79.36%2.97萬-49.69%31.04萬1,659.47%29.7萬1,422.41%18.96萬1,354.43%14.37萬67.14%61.69萬
利潤總額 -105.95%-86.24萬30.94%1.1億11.42%7,230.51萬3.34%5,336.22萬18.20%1,448.61萬-27.39%8,429.75萬-21.61%6,489.45萬-7.94%5,163.93萬-50.33%1,225.6萬-36.20%1.16億
減:所得稅費用 -247.70%-104.47萬107.27%816.24萬-30.23%483.12萬-67.33%212.81萬65.24%70.73萬-69.64%393.81萬-27.47%692.42萬8.60%651.37萬-83.30%42.8萬-52.62%1,297.16萬
淨利潤 -98.68%18.22萬27.20%1.02億16.39%6,747.39萬13.54%5,123.41萬16.49%1,377.88萬-22.07%8,035.94萬-20.84%5,797.03萬-9.92%4,512.56萬-46.51%1,182.8萬-33.30%1.03億
持續經營淨利潤 -98.68%18.22萬27.20%1.02億16.39%6,747.39萬13.54%5,123.41萬16.49%1,377.88萬-22.07%8,035.94萬-20.84%5,797.03萬-9.92%4,512.56萬-46.51%1,182.8萬-33.30%1.03億
終止經營淨利潤 --0--0----------0--0----------------
減：少數股東損益 -7,213.85%-89.48萬-150.37%-5.12萬798.00%80.23萬311.37%51.98萬94.05%-1.22萬126.61%10.17萬50.55%-11.49萬216.64%12.64萬-27.73%-20.56萬-239.65%-38.24萬
歸屬于母公司所有者的淨利潤 -92.19%107.71萬27.42%1.02億14.78%6,667.16萬12.70%5,071.42萬14.61%1,379.1萬-22.46%8,025.77萬-20.94%5,808.52萬-10.37%4,499.92萬-45.97%1,203.35萬-32.93%1.04億
每股收益
基本每股收益 -92.14%0.004328.13%0.4114.79%0.264612.65%0.201214.44%0.0547-21.95%0.32-20.93%0.2305-10.70%0.1786-61.36%0.0478-52.33%0.41
稀釋每股收益 -92.14%0.004328.13%0.4114.79%0.264612.65%0.201214.44%0.0547-21.95%0.32-20.93%0.2305-10.70%0.1786-61.36%0.0478-52.33%0.41
其他綜合收益 0406.65%33.17萬33.17萬33.17萬051.61%-10.82萬093.56%-22.35萬
歸屬于母公司所有者的其他綜合收益總額 --0406.65%33.17萬--33.17萬--33.17萬--051.61%-10.82萬--0--------93.56%-22.35萬
歸屬於少數股東的其他綜合收益總額 ------0--------------0----------------
綜合收益總額 -98.68%18.22萬27.78%1.03億16.97%6,780.56萬14.27%5,156.58萬16.49%1,377.88萬-22.01%8,025.12萬-20.84%5,797.03萬-9.92%4,512.56萬-46.51%1,182.8萬-31.91%1.03億
歸屬于母公司所有者的綜合收益總額 -92.19%107.71萬28.01%1.03億15.35%6,700.34萬13.44%5,104.6萬14.61%1,379.1萬-22.40%8,014.95萬-20.94%5,808.52萬-10.37%4,499.92萬-45.97%1,203.35萬-31.53%1.03億
歸屬於少數股東的綜合收益總額 -7,213.85%-89.48萬-150.37%-5.12萬798.00%80.23萬311.37%51.98萬94.05%-1.22萬126.61%10.17萬50.55%-11.49萬216.64%12.64萬-27.73%-20.56萬-239.93%-38.24萬
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------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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