滬深市場個股詳情

688205 德科立

添加自選
  • 68.22
  • -1.83-2.61%
午間休市 12/03 11:29 (北京)
82.47億總市值80.83市盈率TTM

德科立關鍵統計數據

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
(Q9)2024/09/30
(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
營業總收入
9.45%6.01億
13.90%4.09億
13.32%1.88億
14.61%8.19億
-3.48%5.49億
-16.99%3.59億
-19.32%1.66億
-2.31%7.14億
1.39%5.69億
12.96%4.33億
營業收入
9.45%6.01億
13.90%4.09億
13.32%1.88億
14.61%8.19億
-3.48%5.49億
-16.99%3.59億
-19.32%1.66億
-2.31%7.14億
1.39%5.69億
12.96%4.33億
營業總成本
8.34%5.43億
10.99%3.67億
9.09%1.67億
22.42%7.49億
5.32%5.01億
-4.97%3.31億
-6.55%1.53億
2.24%6.12億
6.77%4.76億
14.08%3.48億
營業成本
3.31%4.09億
5.48%2.8億
6.15%1.27億
23.18%6.03億
2.10%3.96億
-7.85%2.66億
-11.59%1.19億
1.92%4.89億
7.32%3.87億
14.92%2.88億
營業稅金及附加
22.68%353.95萬
60.06%219.49萬
62.76%95.38萬
-16.24%399.26萬
-26.38%288.52萬
-44.09%137.13萬
-53.92%58.6萬
48.65%476.7萬
68.99%391.88萬
52.75%245.27萬
銷售費用
-4.20%2,842.26萬
-2.53%1,860.73萬
7.07%977.86萬
21.37%4,106.36萬
16.17%2,966.84萬
5.27%1,909.07萬
11.10%913.31萬
-2.61%3,383.38萬
-1.46%2,553.95萬
13.04%1,813.55萬
管理費用
50.81%2,580.23萬
33.92%1,541.19萬
29.23%720.29萬
-1.28%2,564.59萬
-13.28%1,710.92萬
0.37%1,150.85萬
-4.15%557.37萬
12.01%2,597.95萬
31.44%1,973萬
11.49%1,146.58萬
財務費用
144.88%112.65萬
149.48%116.67萬
69.95%75.3萬
-75.20%-735.8萬
9.90%-251萬
-455.03%-235.8萬
70.71%44.3萬
-1,038.08%-419.97萬
-241.15%-278.57萬
39.27%-42.48萬
-利息費用
32.81%59.11萬
2.00%30.77萬
64.27%27.41萬
-20.83%64.96萬
-32.07%44.51萬
-31.11%30.17萬
-25.09%16.69萬
-20.60%82.05萬
6.00%65.53萬
61.60%43.79萬
-利息收入
3.12%-338.07萬
4.44%-235.79萬
-2.09%-155.23萬
-474.88%-751.41萬
-370.64%-348.97萬
-1,109.09%-246.75萬
-1,398.53%-152.05萬
-762.31%-130.71萬
-551.21%-74.15萬
-118.91%-20.41萬
研發費用
28.99%7,548.91萬
39.29%4,987.85萬
19.98%2,191.25萬
33.52%8,269.17萬
39.17%5,852.48萬
25.76%3,581萬
34.93%1,826.33萬
7.99%6,193.19萬
-0.51%4,205.39萬
4.33%2,847.58萬
信用減值損失
2.51%-549.15萬
-249.02%-901.39萬
-259.19%-498.1萬
-222.86%-1,005.25萬
13.09%-563.27萬
10.95%-258.26萬
-115.44%-138.67萬
24.56%-311.36萬
-76.25%-648.1萬
-62.36%-290萬
資產減值損失
-40.16%-1,353.65萬
-123.34%-521.59萬
-247.09%-192.28萬
34.80%-809.79萬
-0.90%-965.77萬
67.32%-233.54萬
125.88%130.73萬
12.67%-1,242萬
3.48%-957.13萬
-17.00%-714.57萬
非經營性淨收益
公允價值變動淨收益
-70.64%161.41萬
----
--501.19萬
-88.16%48.61萬
--549.68萬
--26.25萬
----
--410.42萬
----
----
投資淨收益
19.91%1,928.92萬
0.35%1,448.35萬
-75.74%145.85萬
242.18%2,752.23萬
318.73%1,608.63萬
3,837.60%1,443.24萬
3,601.18%601.1萬
3,065.47%804.32萬
2,105.69%384.17萬
-351.74%-38.61萬
-其中:對聯營合營企業的投資收益
19.37%-65.26萬
4.21%-48.08萬
10.78%-24.29萬
-290.30%-111.45萬
-33.10%-80.94萬
-29.98%-50.19萬
-58.58%-27.23萬
-5.28%-28.55萬
-217.49%-60.81萬
-351.74%-38.61萬
資產處置收益
----
----
----
122.67%1.82萬
----
----
----
--8,193.16
----
----
其他收益
103.15%2,148.4萬
144.80%1,470.27萬
48.34%536.87萬
58.96%2,079.41萬
8.95%1,057.55萬
-8.01%600.6萬
69.38%361.91萬
-56.25%1,308.1萬
-12.88%970.65萬
-17.31%652.9萬
營業利潤
25.72%8,100.46萬
28.89%5,672.31萬
16.00%2,540.63萬
-10.57%1億
-28.58%6,443.17萬
-45.35%4,400.89萬
-41.65%2,190.19萬
-22.14%1.12億
-19.77%9,021.39萬
3.65%8,052.27萬
加:營業外收入
-97.69%17.48萬
-97.67%16.35萬
12.05%8,495.72
520.61%935.72萬
1,456.66%758.12萬
1,837.45%701.58萬
-97.11%7,582.04
-63.70%150.77萬
227.43%48.7萬
8,083.65%36.21萬
減:營業外支出
-66.98%35.38萬
369.87%30.62萬
4,571.77%10.54萬
838.99%115.17萬
170.09%107.15萬
2,461.66%6.52萬
21.01%2,255.55
-29.42%12.27萬
202.21%39.67萬
-80.76%2,544.15
利潤總額
13.93%8,082.56萬
11.03%5,658.03萬
15.53%2,530.95萬
-4.43%1.09億
-21.44%7,094.14萬
-37.00%5,095.95萬
-42.04%2,190.72萬
-23.29%1.14億
-19.70%9,030.42萬
4.13%8,088.23萬
減:所得稅費用
-1.86%453.69萬
-25.47%237.83萬
3,379.22%229.79萬
38.07%1,640.85萬
-42.92%462.3萬
-69.62%319.1萬
-98.73%6.6萬
-44.92%1,188.45萬
-54.25%809.97萬
1.28%1,050.45萬
淨利潤
15.03%7,628.87萬
13.47%5,420.21萬
5.36%2,301.15萬
-9.40%9,210.45萬
-19.33%6,631.84萬
-32.13%4,776.85萬
-32.97%2,184.12萬
-19.60%1.02億
-13.25%8,220.44萬
4.57%7,037.78萬
持續經營淨利潤
15.03%7,628.87萬
13.47%5,420.21萬
5.36%2,301.15萬
-9.40%9,210.45萬
-19.33%6,631.84萬
-32.13%4,776.85萬
-32.97%2,184.12萬
-19.60%1.02億
-13.25%8,220.44萬
4.57%7,037.78萬
歸屬于母公司所有者的淨利潤
15.03%7,628.87萬
13.47%5,420.21萬
5.36%2,301.15萬
-9.40%9,210.45萬
-19.33%6,631.84萬
-32.13%4,776.85萬
-32.97%2,184.12萬
-19.60%1.02億
-13.25%8,220.44萬
4.57%7,037.78萬
每股收益
基本每股收益
10.53%0.63
9.76%0.45
4.55%0.23
-24.80%0.94
-47.71%0.57
-57.29%0.41
-51.11%0.22
-27.75%1.25
-16.15%1.09
4.35%0.96
稀釋每股收益
10.53%0.63
9.76%0.45
4.55%0.23
-24.80%0.94
-47.71%0.57
-57.29%0.41
-51.11%0.22
-27.75%1.25
-16.15%1.09
4.35%0.96
其他綜合收益
2,531.26%228.16萬
-247.06%-76.18萬
-1,187.88%-52.42萬
-47.94%-12.5萬
7.45%8.67萬
-394.33%-21.95萬
-185.17%-4.07萬
-136.66%-8.45萬
-33.55%8.07萬
-2.77%7.46萬
歸屬于母公司所有者的其他綜合收益總額
2,531.26%228.16萬
-247.06%-76.18萬
-1,187.88%-52.42萬
-47.94%-12.5萬
7.45%8.67萬
-394.33%-21.95萬
-185.17%-4.07萬
-136.66%-8.45萬
-33.55%8.07萬
-2.77%7.46萬
綜合收益總額
18.32%7,857.02萬
12.39%5,344.03萬
3.15%2,248.73萬
-9.45%9,197.95萬
-19.30%6,640.51萬
-32.51%4,754.9萬
-33.19%2,180.05萬
-19.81%1.02億
-13.28%8,228.51萬
4.56%7,045.24萬
歸屬于母公司所有者的綜合收益總額
18.32%7,857.02萬
12.39%5,344.03萬
3.15%2,248.73萬
-9.45%9,197.95萬
-19.30%6,640.51萬
-32.51%4,754.9萬
-33.19%2,180.05萬
-19.81%1.02億
-13.28%8,228.51萬
4.56%7,045.24萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(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
營業總收入 9.45%6.01億13.90%4.09億13.32%1.88億14.61%8.19億-3.48%5.49億-16.99%3.59億-19.32%1.66億-2.31%7.14億1.39%5.69億12.96%4.33億
營業收入 9.45%6.01億13.90%4.09億13.32%1.88億14.61%8.19億-3.48%5.49億-16.99%3.59億-19.32%1.66億-2.31%7.14億1.39%5.69億12.96%4.33億
營業總成本 8.34%5.43億10.99%3.67億9.09%1.67億22.42%7.49億5.32%5.01億-4.97%3.31億-6.55%1.53億2.24%6.12億6.77%4.76億14.08%3.48億
營業成本 3.31%4.09億5.48%2.8億6.15%1.27億23.18%6.03億2.10%3.96億-7.85%2.66億-11.59%1.19億1.92%4.89億7.32%3.87億14.92%2.88億
營業稅金及附加 22.68%353.95萬60.06%219.49萬62.76%95.38萬-16.24%399.26萬-26.38%288.52萬-44.09%137.13萬-53.92%58.6萬48.65%476.7萬68.99%391.88萬52.75%245.27萬
銷售費用 -4.20%2,842.26萬-2.53%1,860.73萬7.07%977.86萬21.37%4,106.36萬16.17%2,966.84萬5.27%1,909.07萬11.10%913.31萬-2.61%3,383.38萬-1.46%2,553.95萬13.04%1,813.55萬
管理費用 50.81%2,580.23萬33.92%1,541.19萬29.23%720.29萬-1.28%2,564.59萬-13.28%1,710.92萬0.37%1,150.85萬-4.15%557.37萬12.01%2,597.95萬31.44%1,973萬11.49%1,146.58萬
財務費用 144.88%112.65萬149.48%116.67萬69.95%75.3萬-75.20%-735.8萬9.90%-251萬-455.03%-235.8萬70.71%44.3萬-1,038.08%-419.97萬-241.15%-278.57萬39.27%-42.48萬
-利息費用 32.81%59.11萬2.00%30.77萬64.27%27.41萬-20.83%64.96萬-32.07%44.51萬-31.11%30.17萬-25.09%16.69萬-20.60%82.05萬6.00%65.53萬61.60%43.79萬
-利息收入 3.12%-338.07萬4.44%-235.79萬-2.09%-155.23萬-474.88%-751.41萬-370.64%-348.97萬-1,109.09%-246.75萬-1,398.53%-152.05萬-762.31%-130.71萬-551.21%-74.15萬-118.91%-20.41萬
研發費用 28.99%7,548.91萬39.29%4,987.85萬19.98%2,191.25萬33.52%8,269.17萬39.17%5,852.48萬25.76%3,581萬34.93%1,826.33萬7.99%6,193.19萬-0.51%4,205.39萬4.33%2,847.58萬
信用減值損失 2.51%-549.15萬-249.02%-901.39萬-259.19%-498.1萬-222.86%-1,005.25萬13.09%-563.27萬10.95%-258.26萬-115.44%-138.67萬24.56%-311.36萬-76.25%-648.1萬-62.36%-290萬
資產減值損失 -40.16%-1,353.65萬-123.34%-521.59萬-247.09%-192.28萬34.80%-809.79萬-0.90%-965.77萬67.32%-233.54萬125.88%130.73萬12.67%-1,242萬3.48%-957.13萬-17.00%-714.57萬
非經營性淨收益
公允價值變動淨收益 -70.64%161.41萬------501.19萬-88.16%48.61萬--549.68萬--26.25萬------410.42萬--------
投資淨收益 19.91%1,928.92萬0.35%1,448.35萬-75.74%145.85萬242.18%2,752.23萬318.73%1,608.63萬3,837.60%1,443.24萬3,601.18%601.1萬3,065.47%804.32萬2,105.69%384.17萬-351.74%-38.61萬
-其中:對聯營合營企業的投資收益 19.37%-65.26萬4.21%-48.08萬10.78%-24.29萬-290.30%-111.45萬-33.10%-80.94萬-29.98%-50.19萬-58.58%-27.23萬-5.28%-28.55萬-217.49%-60.81萬-351.74%-38.61萬
資產處置收益 ------------122.67%1.82萬--------------8,193.16--------
其他收益 103.15%2,148.4萬144.80%1,470.27萬48.34%536.87萬58.96%2,079.41萬8.95%1,057.55萬-8.01%600.6萬69.38%361.91萬-56.25%1,308.1萬-12.88%970.65萬-17.31%652.9萬
營業利潤 25.72%8,100.46萬28.89%5,672.31萬16.00%2,540.63萬-10.57%1億-28.58%6,443.17萬-45.35%4,400.89萬-41.65%2,190.19萬-22.14%1.12億-19.77%9,021.39萬3.65%8,052.27萬
加:營業外收入 -97.69%17.48萬-97.67%16.35萬12.05%8,495.72520.61%935.72萬1,456.66%758.12萬1,837.45%701.58萬-97.11%7,582.04-63.70%150.77萬227.43%48.7萬8,083.65%36.21萬
減:營業外支出 -66.98%35.38萬369.87%30.62萬4,571.77%10.54萬838.99%115.17萬170.09%107.15萬2,461.66%6.52萬21.01%2,255.55-29.42%12.27萬202.21%39.67萬-80.76%2,544.15
利潤總額 13.93%8,082.56萬11.03%5,658.03萬15.53%2,530.95萬-4.43%1.09億-21.44%7,094.14萬-37.00%5,095.95萬-42.04%2,190.72萬-23.29%1.14億-19.70%9,030.42萬4.13%8,088.23萬
減:所得稅費用 -1.86%453.69萬-25.47%237.83萬3,379.22%229.79萬38.07%1,640.85萬-42.92%462.3萬-69.62%319.1萬-98.73%6.6萬-44.92%1,188.45萬-54.25%809.97萬1.28%1,050.45萬
淨利潤 15.03%7,628.87萬13.47%5,420.21萬5.36%2,301.15萬-9.40%9,210.45萬-19.33%6,631.84萬-32.13%4,776.85萬-32.97%2,184.12萬-19.60%1.02億-13.25%8,220.44萬4.57%7,037.78萬
持續經營淨利潤 15.03%7,628.87萬13.47%5,420.21萬5.36%2,301.15萬-9.40%9,210.45萬-19.33%6,631.84萬-32.13%4,776.85萬-32.97%2,184.12萬-19.60%1.02億-13.25%8,220.44萬4.57%7,037.78萬
歸屬于母公司所有者的淨利潤 15.03%7,628.87萬13.47%5,420.21萬5.36%2,301.15萬-9.40%9,210.45萬-19.33%6,631.84萬-32.13%4,776.85萬-32.97%2,184.12萬-19.60%1.02億-13.25%8,220.44萬4.57%7,037.78萬
每股收益
基本每股收益 10.53%0.639.76%0.454.55%0.23-24.80%0.94-47.71%0.57-57.29%0.41-51.11%0.22-27.75%1.25-16.15%1.094.35%0.96
稀釋每股收益 10.53%0.639.76%0.454.55%0.23-24.80%0.94-47.71%0.57-57.29%0.41-51.11%0.22-27.75%1.25-16.15%1.094.35%0.96
其他綜合收益 2,531.26%228.16萬-247.06%-76.18萬-1,187.88%-52.42萬-47.94%-12.5萬7.45%8.67萬-394.33%-21.95萬-185.17%-4.07萬-136.66%-8.45萬-33.55%8.07萬-2.77%7.46萬
歸屬于母公司所有者的其他綜合收益總額 2,531.26%228.16萬-247.06%-76.18萬-1,187.88%-52.42萬-47.94%-12.5萬7.45%8.67萬-394.33%-21.95萬-185.17%-4.07萬-136.66%-8.45萬-33.55%8.07萬-2.77%7.46萬
綜合收益總額 18.32%7,857.02萬12.39%5,344.03萬3.15%2,248.73萬-9.45%9,197.95萬-19.30%6,640.51萬-32.51%4,754.9萬-33.19%2,180.05萬-19.81%1.02億-13.28%8,228.51萬4.56%7,045.24萬
歸屬于母公司所有者的綜合收益總額 18.32%7,857.02萬12.39%5,344.03萬3.15%2,248.73萬-9.45%9,197.95萬-19.30%6,640.51萬-32.51%4,754.9萬-33.19%2,180.05萬-19.81%1.02億-13.28%8,228.51萬4.56%7,045.24萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------------
會計師事務所 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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