滬深市場個股詳情

301158 德石股份

添加自選
  • 12.37
  • +0.20+1.64%
已收盤 06/28 15:00 (北京)
18.60億總市值21.51市盈率TTM

德石股份關鍵統計數據

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
-4.55%8,489.68萬
15.18%5.67億
14.22%3.21億
26.01%2.09億
57.66%8,893.91萬
10.59%4.92億
26.46%2.81億
7.36%1.66億
18.13%5,641.35萬
5.50%4.45億
營業收入
-4.55%8,489.68萬
15.18%5.67億
14.22%3.21億
26.01%2.09億
57.66%8,893.91萬
10.59%4.92億
26.46%2.81億
7.36%1.66億
18.13%5,641.35萬
5.50%4.45億
其他業務收入
----
15.83%1,314.77萬
----
12.07%688.67萬
----
-6.30%1,135.1萬
----
16.06%614.48萬
----
63.10%1,211.46萬
營業總成本
-8.66%6,967.5萬
16.36%4.7億
11.16%2.59億
19.89%1.67億
39.59%7,628.38萬
7.35%4.04億
19.78%2.33億
3.86%1.39億
9.61%5,464.85萬
8.25%3.76億
營業成本
-14.33%4,989.79萬
15.11%3.65億
7.78%1.98億
18.92%1.27億
55.34%5,824.69萬
10.09%3.17億
27.91%1.84億
7.36%1.07億
13.16%3,749.72萬
8.46%2.88億
營業稅金及附加
28.22%89.41萬
12.80%471.85萬
-7.71%222.25萬
-3.78%165.32萬
-9.84%69.74萬
-1.51%418.3萬
24.94%240.82萬
10.76%171.82萬
1.74%77.35萬
-17.51%424.71萬
銷售費用
9.38%998.66萬
21.18%5,058.87萬
21.91%3,114.19萬
28.82%2,298.16萬
29.23%913.02萬
16.78%4,174.54萬
17.56%2,554.58萬
14.21%1,784.05萬
11.21%706.49萬
18.14%3,574.65萬
管理費用
4.20%635.29萬
8.06%3,607.95萬
5.73%2,112.11萬
-0.50%1,326.55萬
-12.33%609.69萬
10.82%3,338.95萬
15.39%1,997.72萬
22.89%1,333.16萬
13.88%695.43萬
11.30%3,012.82萬
財務費用
-702.05%-89.2萬
39.97%-478.99萬
66.60%-279.55萬
35.30%-378.06萬
2.02%14.82萬
-293.61%-797.87萬
-482.08%-837.08萬
-462.94%-584.33萬
-88.91%14.52萬
-35.38%412.11萬
-利息費用
29.40%6,522.19
-88.10%2.91萬
-93.20%1.51萬
-95.37%1.01萬
-97.36%5,040.42
-88.14%24.45萬
-81.91%22.23萬
-67.77%21.79萬
-23.75%19.07萬
-44.99%206.18萬
-利息收入
-81.42%-103.32萬
-118.55%-410.11萬
-96.21%-252.42萬
-667.22%-179.1萬
-31.29%-56.95萬
-919.52%-187.65萬
-945.71%-128.65萬
-176.90%-23.34萬
-1,024.92%-43.38萬
36.26%-18.41萬
研發費用
74.89%343.54萬
18.99%1,798.01萬
-5.26%860.56萬
7.11%554.61萬
-11.25%196.44萬
10.54%1,511.07萬
26.02%908.34萬
8.91%517.81萬
1.03%221.34萬
5.99%1,367.04萬
信用減值損失
-2,408.85%-222.45萬
25.33%-826.34萬
-114.60%-709.24萬
-962.68%-734.93萬
-149.78%-8.87萬
-793.60%-1,106.63萬
-359.99%-330.49萬
-119.02%-69.16萬
-95.97%17.81萬
81.45%-123.84萬
資產減值損失
76.50%-1.41萬
88.88%-21.62萬
-157.55%-5.99萬
-191.52%-7.15萬
-395.41%-5.99萬
-247.08%-194.41萬
169.40%10.42萬
152.07%7.82萬
--2.03萬
52.07%-56.01萬
非經營性淨收益
-93.33%18.28萬
174.69%319.65萬
-507.70%-378.03萬
-494.18%-433.69萬
573.08%273.91萬
-1,321.71%-427.95萬
-50.38%92.72萬
-72.40%110.02萬
-90.99%40.69萬
94.84%-30.1萬
公允價值變動淨收益
--163.87萬
-51.57%105.46萬
----
----
----
--217.73萬
----
----
----
----
投資淨收益
-85.36%30.55萬
26.89%678.06萬
-30.21%208.61萬
91.75%208.61萬
--208.61萬
--534.39萬
--298.91萬
--108.79萬
----
----
資產處置收益
-69.15%17.17萬
287.31%114.64萬
215.01%76.61萬
551.88%75.27萬
--55.65萬
27.94%29.6萬
5.13%24.32萬
-21.98%11.55萬
----
-83.56%23.14萬
其他收益
24.61%30.55萬
194.91%269.45萬
-41.96%51.99萬
-51.96%24.51萬
17.56%24.51萬
-27.84%91.37萬
73.53%89.57萬
45.04%51.03萬
215.59%20.85萬
111.83%126.62萬
營業利潤
0.07%1,540.46萬
19.14%1.01億
18.84%5,841.25萬
36.05%3,805.5萬
608.78%1,539.44萬
22.56%8,436.64萬
65.23%4,915.13萬
13.49%2,797.08萬
-9.99%217.2萬
0.15%6,883.79萬
加:營業外收入
-41.31%1.35萬
-91.39%17.44萬
-98.22%3.6萬
-98.50%3.02萬
1,293.55%2.3萬
-25.44%202.43萬
-25.16%202.18萬
-3.92%200.68萬
-97.82%1,650.46
16.92%271.49萬
減:營業外支出
-96.30%1,588.68
47.39%69.37萬
14.52%50.18萬
12.38%43.81萬
-73.43%4.29萬
103.50%47.06萬
307.02%43.82萬
269.80%38.99萬
1,003.85%16.14萬
-69.10%23.13萬
利潤總額
0.27%1,541.65萬
16.38%9,999.59萬
14.21%5,794.67萬
27.24%3,764.7萬
664.07%1,537.45萬
20.47%8,592萬
56.88%5,073.49萬
11.11%2,958.77萬
-18.67%201.22萬
1.44%7,132.16萬
減:所得稅費用
15.29%226.84萬
40.74%1,326.16萬
14.01%777.47萬
1.07%483.69萬
549.54%196.76萬
5.68%942.27萬
59.15%681.93萬
21.92%478.55萬
-62.29%30.29萬
-11.58%891.62萬
淨利潤
-1.93%1,314.81萬
13.38%8,673.43萬
14.25%5,017.2萬
32.29%3,281.01萬
684.36%1,340.69萬
22.58%7,649.73萬
56.53%4,391.56萬
9.24%2,480.22萬
2.31%170.93萬
3.62%6,240.54萬
持續經營淨利潤
-1.93%1,314.81萬
13.38%8,673.43萬
14.25%5,017.2萬
32.29%3,281.01萬
684.36%1,340.69萬
22.58%7,649.73萬
56.53%4,391.56萬
9.24%2,480.22萬
2.31%170.93萬
3.62%6,240.54萬
歸屬于母公司所有者的淨利潤
-1.93%1,314.81萬
13.38%8,673.43萬
14.25%5,017.2萬
32.29%3,281.01萬
684.36%1,340.69萬
22.58%7,649.73萬
56.53%4,391.56萬
9.24%2,480.22萬
2.31%170.93萬
3.62%6,240.54萬
每股收益
基本每股收益
-2.02%0.0874
11.54%0.58
14.28%0.3337
37.50%0.22
682.46%0.0892
-5.45%0.52
17.36%0.292
-20.00%0.16
-22.97%0.0114
3.77%0.55
稀釋每股收益
-2.02%0.0874
11.54%0.58
14.28%0.3337
37.50%0.22
682.46%0.0892
-5.45%0.52
17.36%0.292
-20.00%0.16
-22.97%0.0114
3.77%0.55
其他綜合收益
20.13%-217.19萬
-187.14%-163.19萬
-9,265.16%-271.95萬
3,535.06%187.27萬
68.78%-2.9萬
歸屬于母公司所有者的其他綜合收益總額
----
20.13%-217.19萬
----
-187.14%-163.19萬
----
-9,265.16%-271.95萬
----
3,535.06%187.27萬
----
68.78%-2.9萬
綜合收益總額
-1.93%1,314.81萬
14.62%8,456.23萬
14.25%5,017.2萬
16.88%3,117.83萬
684.36%1,340.69萬
18.28%7,377.78萬
56.53%4,391.56萬
17.77%2,667.49萬
2.31%170.93萬
3.74%6,237.63萬
歸屬于母公司所有者的綜合收益總額
-1.93%1,314.81萬
14.62%8,456.23萬
14.25%5,017.2萬
16.88%3,117.83萬
684.36%1,340.69萬
18.28%7,377.78萬
56.53%4,391.56萬
17.77%2,667.49萬
2.31%170.93萬
3.74%6,237.63萬
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
--
中喜會計師事務所(特殊普通合夥)
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中喜會計師事務所(特殊普通合夥)
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中喜會計師事務所(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 -4.55%8,489.68萬15.18%5.67億14.22%3.21億26.01%2.09億57.66%8,893.91萬10.59%4.92億26.46%2.81億7.36%1.66億18.13%5,641.35萬5.50%4.45億
營業收入 -4.55%8,489.68萬15.18%5.67億14.22%3.21億26.01%2.09億57.66%8,893.91萬10.59%4.92億26.46%2.81億7.36%1.66億18.13%5,641.35萬5.50%4.45億
其他業務收入 ----15.83%1,314.77萬----12.07%688.67萬-----6.30%1,135.1萬----16.06%614.48萬----63.10%1,211.46萬
營業總成本 -8.66%6,967.5萬16.36%4.7億11.16%2.59億19.89%1.67億39.59%7,628.38萬7.35%4.04億19.78%2.33億3.86%1.39億9.61%5,464.85萬8.25%3.76億
營業成本 -14.33%4,989.79萬15.11%3.65億7.78%1.98億18.92%1.27億55.34%5,824.69萬10.09%3.17億27.91%1.84億7.36%1.07億13.16%3,749.72萬8.46%2.88億
營業稅金及附加 28.22%89.41萬12.80%471.85萬-7.71%222.25萬-3.78%165.32萬-9.84%69.74萬-1.51%418.3萬24.94%240.82萬10.76%171.82萬1.74%77.35萬-17.51%424.71萬
銷售費用 9.38%998.66萬21.18%5,058.87萬21.91%3,114.19萬28.82%2,298.16萬29.23%913.02萬16.78%4,174.54萬17.56%2,554.58萬14.21%1,784.05萬11.21%706.49萬18.14%3,574.65萬
管理費用 4.20%635.29萬8.06%3,607.95萬5.73%2,112.11萬-0.50%1,326.55萬-12.33%609.69萬10.82%3,338.95萬15.39%1,997.72萬22.89%1,333.16萬13.88%695.43萬11.30%3,012.82萬
財務費用 -702.05%-89.2萬39.97%-478.99萬66.60%-279.55萬35.30%-378.06萬2.02%14.82萬-293.61%-797.87萬-482.08%-837.08萬-462.94%-584.33萬-88.91%14.52萬-35.38%412.11萬
-利息費用 29.40%6,522.19-88.10%2.91萬-93.20%1.51萬-95.37%1.01萬-97.36%5,040.42-88.14%24.45萬-81.91%22.23萬-67.77%21.79萬-23.75%19.07萬-44.99%206.18萬
-利息收入 -81.42%-103.32萬-118.55%-410.11萬-96.21%-252.42萬-667.22%-179.1萬-31.29%-56.95萬-919.52%-187.65萬-945.71%-128.65萬-176.90%-23.34萬-1,024.92%-43.38萬36.26%-18.41萬
研發費用 74.89%343.54萬18.99%1,798.01萬-5.26%860.56萬7.11%554.61萬-11.25%196.44萬10.54%1,511.07萬26.02%908.34萬8.91%517.81萬1.03%221.34萬5.99%1,367.04萬
信用減值損失 -2,408.85%-222.45萬25.33%-826.34萬-114.60%-709.24萬-962.68%-734.93萬-149.78%-8.87萬-793.60%-1,106.63萬-359.99%-330.49萬-119.02%-69.16萬-95.97%17.81萬81.45%-123.84萬
資產減值損失 76.50%-1.41萬88.88%-21.62萬-157.55%-5.99萬-191.52%-7.15萬-395.41%-5.99萬-247.08%-194.41萬169.40%10.42萬152.07%7.82萬--2.03萬52.07%-56.01萬
非經營性淨收益 -93.33%18.28萬174.69%319.65萬-507.70%-378.03萬-494.18%-433.69萬573.08%273.91萬-1,321.71%-427.95萬-50.38%92.72萬-72.40%110.02萬-90.99%40.69萬94.84%-30.1萬
公允價值變動淨收益 --163.87萬-51.57%105.46萬--------------217.73萬----------------
投資淨收益 -85.36%30.55萬26.89%678.06萬-30.21%208.61萬91.75%208.61萬--208.61萬--534.39萬--298.91萬--108.79萬--------
資產處置收益 -69.15%17.17萬287.31%114.64萬215.01%76.61萬551.88%75.27萬--55.65萬27.94%29.6萬5.13%24.32萬-21.98%11.55萬-----83.56%23.14萬
其他收益 24.61%30.55萬194.91%269.45萬-41.96%51.99萬-51.96%24.51萬17.56%24.51萬-27.84%91.37萬73.53%89.57萬45.04%51.03萬215.59%20.85萬111.83%126.62萬
營業利潤 0.07%1,540.46萬19.14%1.01億18.84%5,841.25萬36.05%3,805.5萬608.78%1,539.44萬22.56%8,436.64萬65.23%4,915.13萬13.49%2,797.08萬-9.99%217.2萬0.15%6,883.79萬
加:營業外收入 -41.31%1.35萬-91.39%17.44萬-98.22%3.6萬-98.50%3.02萬1,293.55%2.3萬-25.44%202.43萬-25.16%202.18萬-3.92%200.68萬-97.82%1,650.4616.92%271.49萬
減:營業外支出 -96.30%1,588.6847.39%69.37萬14.52%50.18萬12.38%43.81萬-73.43%4.29萬103.50%47.06萬307.02%43.82萬269.80%38.99萬1,003.85%16.14萬-69.10%23.13萬
利潤總額 0.27%1,541.65萬16.38%9,999.59萬14.21%5,794.67萬27.24%3,764.7萬664.07%1,537.45萬20.47%8,592萬56.88%5,073.49萬11.11%2,958.77萬-18.67%201.22萬1.44%7,132.16萬
減:所得稅費用 15.29%226.84萬40.74%1,326.16萬14.01%777.47萬1.07%483.69萬549.54%196.76萬5.68%942.27萬59.15%681.93萬21.92%478.55萬-62.29%30.29萬-11.58%891.62萬
淨利潤 -1.93%1,314.81萬13.38%8,673.43萬14.25%5,017.2萬32.29%3,281.01萬684.36%1,340.69萬22.58%7,649.73萬56.53%4,391.56萬9.24%2,480.22萬2.31%170.93萬3.62%6,240.54萬
持續經營淨利潤 -1.93%1,314.81萬13.38%8,673.43萬14.25%5,017.2萬32.29%3,281.01萬684.36%1,340.69萬22.58%7,649.73萬56.53%4,391.56萬9.24%2,480.22萬2.31%170.93萬3.62%6,240.54萬
歸屬于母公司所有者的淨利潤 -1.93%1,314.81萬13.38%8,673.43萬14.25%5,017.2萬32.29%3,281.01萬684.36%1,340.69萬22.58%7,649.73萬56.53%4,391.56萬9.24%2,480.22萬2.31%170.93萬3.62%6,240.54萬
每股收益
基本每股收益 -2.02%0.087411.54%0.5814.28%0.333737.50%0.22682.46%0.0892-5.45%0.5217.36%0.292-20.00%0.16-22.97%0.01143.77%0.55
稀釋每股收益 -2.02%0.087411.54%0.5814.28%0.333737.50%0.22682.46%0.0892-5.45%0.5217.36%0.292-20.00%0.16-22.97%0.01143.77%0.55
其他綜合收益 20.13%-217.19萬-187.14%-163.19萬-9,265.16%-271.95萬3,535.06%187.27萬68.78%-2.9萬
歸屬于母公司所有者的其他綜合收益總額 ----20.13%-217.19萬-----187.14%-163.19萬-----9,265.16%-271.95萬----3,535.06%187.27萬----68.78%-2.9萬
綜合收益總額 -1.93%1,314.81萬14.62%8,456.23萬14.25%5,017.2萬16.88%3,117.83萬684.36%1,340.69萬18.28%7,377.78萬56.53%4,391.56萬17.77%2,667.49萬2.31%170.93萬3.74%6,237.63萬
歸屬于母公司所有者的綜合收益總額 -1.93%1,314.81萬14.62%8,456.23萬14.25%5,017.2萬16.88%3,117.83萬684.36%1,340.69萬18.28%7,377.78萬56.53%4,391.56萬17.77%2,667.49萬2.31%170.93萬3.74%6,237.63萬
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 --中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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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