滬深市場個股詳情

600565 ST迪馬

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休市中 06/21 15:00 (北京)
21.18億總市值-573市盈率TTM

ST迪馬關鍵統計數據

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
16.21%51.96億
-19.69%183.01億
-27.92%139.17億
-6.29%95.76億
99.83%44.71億
11.37%227.89億
71.66%193.08億
63.99%102.19億
-42.03%22.37億
-3.80%204.63億
營業收入
16.21%51.96億
-19.69%183.01億
-27.92%139.17億
-6.29%95.76億
99.83%44.71億
11.37%227.89億
71.66%193.08億
63.99%102.19億
-42.03%22.37億
-3.80%204.63億
其他業務收入
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19.41%2.19億
----
-1.23%8,574.61萬
----
-31.34%1.83億
----
-23.81%8,681.01萬
----
-10.31%2.67億
營業總成本
24.46%51.06億
-13.00%181.54億
-22.61%133.54億
0.46%90.1億
77.60%41.02億
4.51%208.67億
59.33%172.55億
56.03%89.69億
-31.88%23.1億
2.67%199.66億
營業成本
24.88%45.78億
-10.58%157.55億
-20.94%118.14億
5.35%79.74億
95.14%36.66億
2.84%176.2億
62.70%149.44億
60.31%75.69億
-36.02%18.79億
1.18%171.33億
營業稅金及附加
37.61%4,241.8萬
-63.10%3.87億
-78.41%1.77億
-74.16%1.3億
-57.93%3,082.48萬
198.02%10.49億
514.64%8.22億
451.49%5.01億
24.61%7,327.06萬
6.63%3.52億
銷售費用
-27.68%1.42億
-19.14%9.03億
-5.21%6.8億
7.31%4.44億
3.20%1.97億
-9.49%11.17億
3.79%7.17億
3.85%4.14億
12.47%1.91億
28.34%12.34億
管理費用
-2.49%1.45億
-0.22%7.25億
-29.34%4.78億
-25.43%3.19億
6.92%1.49億
-27.42%7.27億
-2.75%6.76億
-4.74%4.28億
-34.65%1.39億
-3.67%10.01億
財務費用
290.64%1.91億
14.84%3.38億
173.35%1.6億
165.06%1.18億
109.64%4,884.34萬
58.64%2.94億
-33.98%5,841.09萬
-30.97%4,462.1萬
129.46%2,329.89萬
35.94%1.85億
-利息費用
266.22%1.91億
2.61%3.23億
73.45%1.49億
90.98%1.16億
76.40%5,206.86萬
54.05%3.15億
-25.25%8,579.34萬
-28.41%6,069.42萬
22.41%2,951.72萬
15.90%2.05億
-利息收入
41.05%-245.1萬
48.93%-1,328.87萬
61.05%-1,007.1萬
53.48%-838.6萬
62.99%-415.76萬
47.46%-2,601.9萬
49.11%-2,585.48萬
52.48%-1,802.58萬
43.11%-1,123.45萬
20.59%-4,952.55萬
研發費用
-36.90%697.56萬
-22.97%4,632.64萬
19.97%4,508萬
110.26%2,457.8萬
130.76%1,105.45萬
-1.22%6,014.4萬
3.01%3,757.62萬
-48.94%1,168.95萬
57.46%479.05萬
33.26%6,088.42萬
信用減值損失
-453.30%-1,711.75萬
80.56%-5,000.65萬
-92.63%139.48萬
298.17%1,255.42萬
273.27%484.5萬
-41.24%-2.57億
694.12%1,892.4萬
-201.18%-633.52萬
-160.03%-279.62萬
-111.84%-1.82億
資產減值損失
34.19%-7,875.66萬
4.70%-28.61億
-321.94%-5.2億
-25,460.23%-1.33億
-26,704.09%-1.2億
-55.37%-30.03億
---1.23億
---52.19萬
---44.65萬
-1,733.21%-19.32億
非經營性淨收益
-330.82%-6,348.73萬
10.16%-28.66億
-141.37%-2,342.05萬
30.14%1.96億
-147.10%-1,473.64萬
-41.95%-31.9億
-75.73%5,660.98萬
36.99%1.51億
576.22%3,128.82萬
-377.11%-22.47億
公允價值變動淨收益
70.33%-3,998.88
-10.54%-9,851.05萬
-58.86%-4.08萬
10.47%-3.42萬
43.47%-1.35萬
-614.17%-8,911.83萬
---2.57萬
---3.82萬
---2.38萬
-93.35%1,733.26萬
投資淨收益
-70.33%2,494.93萬
-11.62%9,444.42萬
278.44%4.68億
120.02%2.94億
206.66%8,409.94萬
157.58%1.07億
-39.52%1.24億
50.35%1.34億
638.75%2,742.47萬
-126.85%-1.86億
-其中:對聯營合營企業的投資收益
-72.28%1,958.28萬
-82.97%1,415.62萬
431.45%4.29億
401.75%2.74億
2,693.21%7,065.25萬
168.32%8,313.2萬
1.72%8,081.33萬
-27.76%5,452.92萬
76.34%-272.45萬
-121.28%-1.22億
資產處置收益
-91.20%83.14萬
2,510.01%1,252.7萬
1,430.92%1,261.88萬
6,685.31%1,190.21萬
16,877.95%944.62萬
-541.75%-51.98萬
481.76%82.43萬
161.46%17.54萬
149.05%5.56萬
202.42%11.77萬
其他收益
0.85%661萬
-29.85%3,670.48萬
-59.59%1,474.22萬
-54.21%1,085.89萬
-7.35%655.43萬
47.84%5,232.32萬
37.74%3,648.38萬
57.01%2,371.55萬
36.77%707.44萬
-30.08%3,539.09萬
營業利潤
-92.48%2,662.17萬
-114.48%-27.19億
-74.43%5.4億
-45.60%7.62億
961.81%3.54億
27.57%-12.68億
223.93%21.1億
136.12%14.01億
-108.67%-4,107.61萬
-166.43%-17.51億
加:營業外收入
-41.82%320.34萬
50.43%3,803.19萬
-16.98%3,119.92萬
-51.65%1,218.33萬
-73.86%550.57萬
-5.20%2,528.14萬
187.62%3,757.89萬
138.11%2,519.8萬
819.71%2,106.12萬
-76.14%2,666.88萬
減:營業外支出
29.19%1.56億
67.40%7.48億
1,043.15%4.76億
2,020.25%2.59億
1,973.23%1.21億
1,351.03%4.47億
108.51%4,167.46萬
-20.73%1,220.86萬
-24.12%581.79萬
-65.48%3,079.24萬
利潤總額
-152.74%-1.26億
-102.98%-34.29億
-95.52%9,431.15萬
-63.55%5.15億
1,024.74%2.39億
3.72%-16.89億
226.77%21.06億
140.26%14.14億
-105.52%-2,583.28萬
-166.02%-17.55億
減:所得稅費用
-74.46%2,818.76萬
-45.02%5.16億
-69.42%2.28億
-60.68%1.93億
930.73%1.1億
474.72%9.39億
806.27%7.45億
639.28%4.91億
-85.41%1,070.69萬
-71.90%1.63億
淨利潤
SL-1.54億
FPtoL-39.46億
SL-1.33億
-65.07%3.22億
FLtoP1.29億
FPtoL-26.29億
142.10%13.61億
76.78%9.23億
SL-3,653.97萬
SL-19.18億
持續經營淨利潤
-219.96%-1.54億
-50.11%-39.46億
-109.80%-1.33億
-65.07%3.22億
451.75%1.29億
-37.04%-26.29億
142.10%13.61億
76.78%9.23億
-109.25%-3,653.97萬
-192.39%-19.18億
減：少數股東損益
-104.97%-1,136.61萬
-133.93%-2.95億
-78.32%2.52億
-62.10%2.77億
1,986.05%2.29億
540.92%8.69億
215.59%11.64億
93.38%7.32億
-96.92%1,096.71萬
-50.42%1.36億
歸屬于母公司所有者的淨利潤
-42.46%-1.43億
-4.40%-36.51億
-295.18%-3.86億
-76.46%4,492.57萬
-111.03%-1億
-70.29%-34.97億
2.08%1.98億
32.99%1.91億
-220.44%-4,750.68萬
-213.91%-20.54億
每股收益
基本每股收益
-50.00%-0.06
-5.00%-1.47
-287.50%-0.15
-75.00%0.02
-100.00%-0.04
-66.67%-1.4
0.00%0.08
33.33%0.08
-200.00%-0.02
-210.53%-0.84
稀釋每股收益
-50.00%-0.06
-5.00%-1.47
-287.50%-0.15
-75.00%0.02
-100.00%-0.04
-75.00%-1.4
0.00%0.08
33.33%0.08
-200.00%-0.02
-205.26%-0.8
其他綜合收益
20.16%265萬
133.93%626.08萬
109.09%137.58萬
146.11%428.31萬
122.21%220.53萬
-85.27%-1,845.23萬
-36.34%-1,514.14萬
-4.78%-928.97萬
-992.87萬
-171.01%-995.99萬
歸屬于母公司所有者的其他綜合收益總額
20.16%265萬
133.93%626.08萬
109.09%137.58萬
146.11%428.31萬
122.21%220.53萬
-234.24%-1,845.23萬
-36.34%-1,514.14萬
-4.78%-928.97萬
---992.87萬
-139.36%-552.08萬
歸屬於少數股東的其他綜合收益總額
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---443.92萬
加:影響綜合收益總額的調整項目
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---0.01
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綜合收益總額
-215.91%-1.52億
-48.82%-39.39億
-109.80%-1.32億
-64.25%3.27億
381.34%1.31億
-37.29%-26.47億
144.23%13.46億
78.02%9.13億
-111.77%-4,646.84萬
-192.24%-19.28億
歸屬于母公司所有者的綜合收益總額
-42.96%-1.4億
-3.67%-36.45億
-310.62%-3.84億
-72.89%4,920.88萬
-70.71%-9,804.71萬
-70.73%-35.16億
-0.00%1.82億
34.85%1.82億
-245.61%-5,743.56萬
-213.33%-20.59億
歸屬於少數股東的綜合收益總額
-104.97%-1,136.61萬
-133.93%-2.95億
-78.32%2.52億
-62.10%2.77億
1,986.05%2.29億
562.63%8.69億
215.59%11.64億
93.38%7.32億
-96.92%1,096.71萬
-52.04%1.31億
加:影響母公司綜合收益總額的調整項目
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---0.01
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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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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 16.21%51.96億-19.69%183.01億-27.92%139.17億-6.29%95.76億99.83%44.71億11.37%227.89億71.66%193.08億63.99%102.19億-42.03%22.37億-3.80%204.63億
營業收入 16.21%51.96億-19.69%183.01億-27.92%139.17億-6.29%95.76億99.83%44.71億11.37%227.89億71.66%193.08億63.99%102.19億-42.03%22.37億-3.80%204.63億
其他業務收入 ----19.41%2.19億-----1.23%8,574.61萬-----31.34%1.83億-----23.81%8,681.01萬-----10.31%2.67億
營業總成本 24.46%51.06億-13.00%181.54億-22.61%133.54億0.46%90.1億77.60%41.02億4.51%208.67億59.33%172.55億56.03%89.69億-31.88%23.1億2.67%199.66億
營業成本 24.88%45.78億-10.58%157.55億-20.94%118.14億5.35%79.74億95.14%36.66億2.84%176.2億62.70%149.44億60.31%75.69億-36.02%18.79億1.18%171.33億
營業稅金及附加 37.61%4,241.8萬-63.10%3.87億-78.41%1.77億-74.16%1.3億-57.93%3,082.48萬198.02%10.49億514.64%8.22億451.49%5.01億24.61%7,327.06萬6.63%3.52億
銷售費用 -27.68%1.42億-19.14%9.03億-5.21%6.8億7.31%4.44億3.20%1.97億-9.49%11.17億3.79%7.17億3.85%4.14億12.47%1.91億28.34%12.34億
管理費用 -2.49%1.45億-0.22%7.25億-29.34%4.78億-25.43%3.19億6.92%1.49億-27.42%7.27億-2.75%6.76億-4.74%4.28億-34.65%1.39億-3.67%10.01億
財務費用 290.64%1.91億14.84%3.38億173.35%1.6億165.06%1.18億109.64%4,884.34萬58.64%2.94億-33.98%5,841.09萬-30.97%4,462.1萬129.46%2,329.89萬35.94%1.85億
-利息費用 266.22%1.91億2.61%3.23億73.45%1.49億90.98%1.16億76.40%5,206.86萬54.05%3.15億-25.25%8,579.34萬-28.41%6,069.42萬22.41%2,951.72萬15.90%2.05億
-利息收入 41.05%-245.1萬48.93%-1,328.87萬61.05%-1,007.1萬53.48%-838.6萬62.99%-415.76萬47.46%-2,601.9萬49.11%-2,585.48萬52.48%-1,802.58萬43.11%-1,123.45萬20.59%-4,952.55萬
研發費用 -36.90%697.56萬-22.97%4,632.64萬19.97%4,508萬110.26%2,457.8萬130.76%1,105.45萬-1.22%6,014.4萬3.01%3,757.62萬-48.94%1,168.95萬57.46%479.05萬33.26%6,088.42萬
信用減值損失 -453.30%-1,711.75萬80.56%-5,000.65萬-92.63%139.48萬298.17%1,255.42萬273.27%484.5萬-41.24%-2.57億694.12%1,892.4萬-201.18%-633.52萬-160.03%-279.62萬-111.84%-1.82億
資產減值損失 34.19%-7,875.66萬4.70%-28.61億-321.94%-5.2億-25,460.23%-1.33億-26,704.09%-1.2億-55.37%-30.03億---1.23億---52.19萬---44.65萬-1,733.21%-19.32億
非經營性淨收益 -330.82%-6,348.73萬10.16%-28.66億-141.37%-2,342.05萬30.14%1.96億-147.10%-1,473.64萬-41.95%-31.9億-75.73%5,660.98萬36.99%1.51億576.22%3,128.82萬-377.11%-22.47億
公允價值變動淨收益 70.33%-3,998.88-10.54%-9,851.05萬-58.86%-4.08萬10.47%-3.42萬43.47%-1.35萬-614.17%-8,911.83萬---2.57萬---3.82萬---2.38萬-93.35%1,733.26萬
投資淨收益 -70.33%2,494.93萬-11.62%9,444.42萬278.44%4.68億120.02%2.94億206.66%8,409.94萬157.58%1.07億-39.52%1.24億50.35%1.34億638.75%2,742.47萬-126.85%-1.86億
-其中:對聯營合營企業的投資收益 -72.28%1,958.28萬-82.97%1,415.62萬431.45%4.29億401.75%2.74億2,693.21%7,065.25萬168.32%8,313.2萬1.72%8,081.33萬-27.76%5,452.92萬76.34%-272.45萬-121.28%-1.22億
資產處置收益 -91.20%83.14萬2,510.01%1,252.7萬1,430.92%1,261.88萬6,685.31%1,190.21萬16,877.95%944.62萬-541.75%-51.98萬481.76%82.43萬161.46%17.54萬149.05%5.56萬202.42%11.77萬
其他收益 0.85%661萬-29.85%3,670.48萬-59.59%1,474.22萬-54.21%1,085.89萬-7.35%655.43萬47.84%5,232.32萬37.74%3,648.38萬57.01%2,371.55萬36.77%707.44萬-30.08%3,539.09萬
營業利潤 -92.48%2,662.17萬-114.48%-27.19億-74.43%5.4億-45.60%7.62億961.81%3.54億27.57%-12.68億223.93%21.1億136.12%14.01億-108.67%-4,107.61萬-166.43%-17.51億
加:營業外收入 -41.82%320.34萬50.43%3,803.19萬-16.98%3,119.92萬-51.65%1,218.33萬-73.86%550.57萬-5.20%2,528.14萬187.62%3,757.89萬138.11%2,519.8萬819.71%2,106.12萬-76.14%2,666.88萬
減:營業外支出 29.19%1.56億67.40%7.48億1,043.15%4.76億2,020.25%2.59億1,973.23%1.21億1,351.03%4.47億108.51%4,167.46萬-20.73%1,220.86萬-24.12%581.79萬-65.48%3,079.24萬
利潤總額 -152.74%-1.26億-102.98%-34.29億-95.52%9,431.15萬-63.55%5.15億1,024.74%2.39億3.72%-16.89億226.77%21.06億140.26%14.14億-105.52%-2,583.28萬-166.02%-17.55億
減:所得稅費用 -74.46%2,818.76萬-45.02%5.16億-69.42%2.28億-60.68%1.93億930.73%1.1億474.72%9.39億806.27%7.45億639.28%4.91億-85.41%1,070.69萬-71.90%1.63億
淨利潤 SL-1.54億FPtoL-39.46億SL-1.33億-65.07%3.22億FLtoP1.29億FPtoL-26.29億142.10%13.61億76.78%9.23億SL-3,653.97萬SL-19.18億
持續經營淨利潤 -219.96%-1.54億-50.11%-39.46億-109.80%-1.33億-65.07%3.22億451.75%1.29億-37.04%-26.29億142.10%13.61億76.78%9.23億-109.25%-3,653.97萬-192.39%-19.18億
減：少數股東損益 -104.97%-1,136.61萬-133.93%-2.95億-78.32%2.52億-62.10%2.77億1,986.05%2.29億540.92%8.69億215.59%11.64億93.38%7.32億-96.92%1,096.71萬-50.42%1.36億
歸屬于母公司所有者的淨利潤 -42.46%-1.43億-4.40%-36.51億-295.18%-3.86億-76.46%4,492.57萬-111.03%-1億-70.29%-34.97億2.08%1.98億32.99%1.91億-220.44%-4,750.68萬-213.91%-20.54億
每股收益
基本每股收益 -50.00%-0.06-5.00%-1.47-287.50%-0.15-75.00%0.02-100.00%-0.04-66.67%-1.40.00%0.0833.33%0.08-200.00%-0.02-210.53%-0.84
稀釋每股收益 -50.00%-0.06-5.00%-1.47-287.50%-0.15-75.00%0.02-100.00%-0.04-75.00%-1.40.00%0.0833.33%0.08-200.00%-0.02-205.26%-0.8
其他綜合收益 20.16%265萬133.93%626.08萬109.09%137.58萬146.11%428.31萬122.21%220.53萬-85.27%-1,845.23萬-36.34%-1,514.14萬-4.78%-928.97萬-992.87萬-171.01%-995.99萬
歸屬于母公司所有者的其他綜合收益總額 20.16%265萬133.93%626.08萬109.09%137.58萬146.11%428.31萬122.21%220.53萬-234.24%-1,845.23萬-36.34%-1,514.14萬-4.78%-928.97萬---992.87萬-139.36%-552.08萬
歸屬於少數股東的其他綜合收益總額 ---------------------------------------443.92萬
加:影響綜合收益總額的調整項目 -----------0.01----------------------------
綜合收益總額 -215.91%-1.52億-48.82%-39.39億-109.80%-1.32億-64.25%3.27億381.34%1.31億-37.29%-26.47億144.23%13.46億78.02%9.13億-111.77%-4,646.84萬-192.24%-19.28億
歸屬于母公司所有者的綜合收益總額 -42.96%-1.4億-3.67%-36.45億-310.62%-3.84億-72.89%4,920.88萬-70.71%-9,804.71萬-70.73%-35.16億-0.00%1.82億34.85%1.82億-245.61%-5,743.56萬-213.33%-20.59億
歸屬於少數股東的綜合收益總額 -104.97%-1,136.61萬-133.93%-2.95億-78.32%2.52億-62.10%2.77億1,986.05%2.29億562.63%8.69億215.59%11.64億93.38%7.32億-96.92%1,096.71萬-52.04%1.31億
加:影響母公司綜合收益總額的調整項目 -----------0.01----------------------------
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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