滬深市場個股詳情

德賽電池 (000049)

添加自選
  • 28.92
  • +0.15+0.52%
未開盤 04/24 15:00 (北京)
111.24億總市值34.39市盈率TTM

德賽電池 (000049) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
14.63%50.08億
7.38%223.99億
7.67%161.03億
9.32%97.62億
6.69%43.69億
2.83%208.59億
7.76%149.57億
1.52%89.3億
-4.52%40.95億
-6.73%202.85億
營業收入
14.63%50.08億
7.38%223.99億
7.67%161.03億
9.32%97.62億
6.69%43.69億
2.83%208.59億
7.76%149.57億
1.52%89.3億
-4.52%40.95億
-6.73%202.85億
其他業務收入
----
63.81%4.3億
----
45.21%1.68億
----
9.04%2.63億
----
12.78%1.15億
----
168.70%2.41億
營業總成本
14.89%49.36億
9.29%221.31億
8.51%158.75億
10.25%96.58億
5.92%42.96億
3.04%202.5億
8.38%146.3億
1.73%87.6億
-3.20%40.56億
-5.20%196.53億
營業成本
14.76%45.13億
9.01%203.79億
8.40%146.61億
9.65%88.62億
4.79%39.33億
1.42%186.95億
7.36%135.25億
0.52%80.82億
-4.16%37.53億
-5.98%184.34億
營業稅金及附加
9.67%2,797.71萬
0.12%8,559.52萬
6.97%6,782.98萬
13.30%4,602.27萬
16.34%2,551.06萬
34.80%8,549.28萬
49.20%6,341.14萬
40.01%4,062.06萬
44.02%2,192.71萬
7.47%6,342.22萬
銷售費用
-15.33%3,077.45萬
12.29%1.58億
18.57%1.22億
27.06%8,013.56萬
34.68%3,634.55萬
13.45%1.41億
11.81%1.02億
12.10%6,306.92萬
8.18%2,698.66萬
-1.98%1.24億
管理費用
-7.85%7,608.14萬
1.85%3.82億
2.63%2.7億
4.79%1.72億
1.12%8,256.69萬
11.75%3.75億
2.59%2.63億
-4.31%1.64億
5.22%8,164.97萬
-14.98%3.35億
財務費用
262.55%4,066.38萬
75.86%9,587.25萬
6.58%6,395.51萬
63.94%3,719.42萬
71.51%1,121.61萬
1.49%5,451.48萬
147.71%6,000.89萬
957.98%2,268.71萬
-77.72%653.96萬
1,035.49%5,371.61萬
-利息費用
-1.07%2,812.2萬
-32.71%1.18億
-37.10%8,860.31萬
-40.88%5,708.1萬
-48.88%2,842.7萬
-66.05%1.75億
-66.63%1.41億
-67.86%9,654.67萬
-60.73%5,560.31萬
130.35%5.15億
-利息收入
45.33%-482.85萬
66.84%-2,961.33萬
69.50%-2,387.36萬
73.83%-1,702.87萬
80.17%-883.15萬
80.07%-8,931.31萬
78.94%-7,827.36萬
75.67%-6,507.79萬
63.58%-4,452.63萬
-165.97%-4.48億
研發費用
19.11%2.47億
14.63%10.31億
12.16%6.91億
18.78%4.6億
25.05%2.07億
40.05%8.99億
26.88%6.16億
24.27%3.88億
30.61%1.66億
16.57%6.42億
信用減值損失
457.39%274.62萬
66.68%-1,176.84萬
-274.11%-1,528.55萬
-555.41%-1,609.2萬
-182.07%-76.84萬
-13,931.19%-3,532.29萬
-332.49%-408.59萬
-495.56%-245.53萬
-59.49%93.63萬
87.22%-25.17萬
資產減值損失
66.58%-2,097.97萬
36.92%-2.16億
45.37%-1.71億
26.96%-1.5億
-332.92%-6,277萬
-149.54%-3.43億
-775.41%-3.13億
-739.89%-2.05億
-84.04%-1,449.91萬
-73.82%-1.38億
非經營性淨收益
201.12%3,460.74萬
53.52%-1.16億
55.19%-1.02億
27.60%-1.07億
-610.40%-3,422.5萬
-149.12%-2.51億
-482.47%-2.28億
-290.84%-1.48億
151.14%670.55萬
-228.59%-1.01億
公允價值變動淨收益
307.33%210.06萬
226.58%2,580.97萬
-31.90%346.87萬
-83.70%45.66萬
214.98%51.57萬
-45.06%790.3萬
410.29%509.36萬
318.94%280.1萬
-170.97%-44.85萬
-14.98%1,438.52萬
投資淨收益
-11.58%789.47萬
-85.13%652.25萬
-25.85%2,094.22萬
-0.39%1,729.85萬
46.06%892.86萬
312.17%4,386.24萬
212.24%2,824.37萬
168.69%1,736.7萬
140.05%611.3萬
-181.84%-2,067.3萬
-其中:對聯營合營企業的投資收益
-66.08%-8.57萬
117.95%13.26萬
100.41%3,129.26
81.59%-10.51萬
80.64%-5.16萬
81.98%-73.86萬
74.36%-75.54萬
70.66%-57.1萬
69.94%-26.66萬
20.07%-409.84萬
資產處置收益
-324.35%-62.11萬
-164.98%-368.21萬
-143.31%-63.18萬
-156.34%-74.32萬
--27.68萬
12.39%-138.96萬
202.59%145.87萬
712.84%131.93萬
--0
-35.03%-158.6萬
其他收益
121.86%4,346.69萬
7.22%8,308.29萬
11.54%6,017.14萬
9.22%4,206.16萬
34.16%1,959.23萬
72.04%7,748.94萬
134.27%5,394.59萬
178.53%3,851.22萬
105.21%1,460.38萬
7.10%4,504.19萬
營業利潤
178.65%1.06億
-57.78%1.51億
27.89%1.26億
-114.44%-317.05萬
-15.61%3,811.97萬
-32.54%3.59億
-71.22%9,836.94萬
-85.05%2,196.03萬
-46.81%4,516.86萬
-46.13%5.32億
加:營業外收入
-24.54%59.28萬
60.46%899.68萬
97.38%791.82萬
156.02%302.16萬
4.33%78.55萬
-39.17%560.69萬
381.25%401.17萬
69.23%118.02萬
644.04%75.3萬
173.60%921.77萬
減:營業外支出
4,837.18%119.35萬
-43.19%187.12萬
-50.55%107萬
-42.78%33.99萬
138.77%2.42萬
35.39%329.38萬
21.77%216.36萬
-45.11%59.41萬
-88.55%1.01萬
139.92%243.28萬
利潤總額
171.65%1.06億
-56.08%1.59億
32.36%1.33億
-102.17%-48.88萬
-15.31%3,888.1萬
-32.96%3.61億
-70.60%1億
-84.61%2,254.64萬
-45.95%4,591.15萬
-45.57%5.39億
減:所得稅費用
67.74%2,316.38萬
-182.54%-5,277.49萬
21.63%-3,457.58萬
-12.98%-3,568.03萬
6.58%1,380.94萬
132.29%6,394.01萬
-27,985.13%-4,411.89萬
-122.22%-3,158.18萬
-28.18%1,295.74萬
-79.92%2,752.56萬
淨利潤
228.88%8,245.49萬
-28.86%2.11億
15.86%1.67億
-34.99%3,519.14萬
-23.92%2,507.16萬
-41.86%2.97億
-57.68%1.44億
-66.32%5,412.82萬
-50.74%3,295.4萬
-40.04%5.11億
持續經營淨利潤
228.88%8,245.49萬
-28.86%2.11億
15.86%1.67億
-34.99%3,519.14萬
-23.92%2,507.16萬
-41.86%2.97億
-57.68%1.44億
-66.32%5,412.82萬
-50.74%3,295.4萬
-40.04%5.11億
減:少數股東損益
110.76%253.84萬
30.19%-8,090.95萬
23.99%-5,838.87萬
-16.58%-6,235.38萬
-116.37%-2,359.02萬
-127.99%-1.16億
-257.54%-7,681.79萬
-260.80%-5,348.46萬
-63.75%-1,090.25萬
-266.74%-5,083.3萬
歸屬于母公司所有者的淨利潤
64.23%7,991.65萬
-29.23%2.92億
2.02%2.26億
-9.36%9,754.53萬
10.96%4,866.18萬
-26.49%4.13億
-39.00%2.21億
-38.70%1.08億
-40.38%4,385.65萬
-35.13%5.62億
每股收益
基本每股收益
64.27%0.2078
-29.23%0.7599
2.02%0.5866
-9.36%0.2536
10.96%0.1265
-37.23%1.0738
-48.72%0.575
-48.47%0.2798
-49.89%0.114
-36.00%1.7107
稀釋每股收益
64.27%0.2078
-29.23%0.7599
2.02%0.5866
-9.36%0.2536
10.96%0.1265
-37.23%1.0738
-48.72%0.575
-48.47%0.2798
-49.89%0.114
-36.00%1.7107
其他綜合收益
-239.53%-659.77萬
-26.25%-1,918.66萬
-218.46%-1,638.93萬
-17.66%-1,069.34萬
60.32%-194.32萬
-139.53%-1,519.74萬
-863.43%-514.65萬
-196.91%-908.8萬
-281.43%-489.76萬
153.23%3,844.13萬
歸屬于母公司所有者的其他綜合收益總額
-225.89%-613.46萬
-13.78%-1,750.08萬
-184.01%-1,492.42萬
-7.19%-974.39萬
61.56%-188.24萬
-140.01%-1,538.14萬
-879.51%-525.49萬
-196.93%-909萬
-281.43%-489.76萬
153.23%3,844.13萬
歸屬於少數股東的其他綜合收益總額
-662.57%-46.31萬
-1,016.08%-168.58萬
-1,451.27%-146.5萬
-47,979.87%-94.94萬
---6.07萬
--18.4萬
--10.84萬
--1,982.96
--0
----
綜合收益總額
227.98%7,585.72萬
-31.83%1.92億
8.37%1.51億
-45.61%2,449.81萬
-17.56%2,312.84萬
-48.69%2.82億
-59.27%1.39億
-73.52%4,504.02萬
-57.24%2,805.64萬
-36.66%5.49億
歸屬于母公司所有者的綜合收益總額
57.72%7,378.19萬
-30.90%2.75億
-2.41%2.11億
-10.88%8,780.13萬
20.07%4,677.93萬
-33.76%3.98億
-40.56%2.16億
-46.73%9,852.27萬
-46.09%3,895.89萬
-31.89%6億
歸屬於少數股東的綜合收益總額
108.77%207.54萬
28.62%-8,259.53萬
21.97%-5,985.37萬
-18.36%-6,330.33萬
-116.93%-2,365.09萬
-127.62%-1.16億
-257.04%-7,670.95萬
-260.79%-5,348.26萬
-63.75%-1,090.25萬
-266.74%-5,083.3萬
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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--
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無保留意見
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無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 14.63%50.08億7.38%223.99億7.67%161.03億9.32%97.62億6.69%43.69億2.83%208.59億7.76%149.57億1.52%89.3億-4.52%40.95億-6.73%202.85億
營業收入 14.63%50.08億7.38%223.99億7.67%161.03億9.32%97.62億6.69%43.69億2.83%208.59億7.76%149.57億1.52%89.3億-4.52%40.95億-6.73%202.85億
其他業務收入 ----63.81%4.3億----45.21%1.68億----9.04%2.63億----12.78%1.15億----168.70%2.41億
營業總成本 14.89%49.36億9.29%221.31億8.51%158.75億10.25%96.58億5.92%42.96億3.04%202.5億8.38%146.3億1.73%87.6億-3.20%40.56億-5.20%196.53億
營業成本 14.76%45.13億9.01%203.79億8.40%146.61億9.65%88.62億4.79%39.33億1.42%186.95億7.36%135.25億0.52%80.82億-4.16%37.53億-5.98%184.34億
營業稅金及附加 9.67%2,797.71萬0.12%8,559.52萬6.97%6,782.98萬13.30%4,602.27萬16.34%2,551.06萬34.80%8,549.28萬49.20%6,341.14萬40.01%4,062.06萬44.02%2,192.71萬7.47%6,342.22萬
銷售費用 -15.33%3,077.45萬12.29%1.58億18.57%1.22億27.06%8,013.56萬34.68%3,634.55萬13.45%1.41億11.81%1.02億12.10%6,306.92萬8.18%2,698.66萬-1.98%1.24億
管理費用 -7.85%7,608.14萬1.85%3.82億2.63%2.7億4.79%1.72億1.12%8,256.69萬11.75%3.75億2.59%2.63億-4.31%1.64億5.22%8,164.97萬-14.98%3.35億
財務費用 262.55%4,066.38萬75.86%9,587.25萬6.58%6,395.51萬63.94%3,719.42萬71.51%1,121.61萬1.49%5,451.48萬147.71%6,000.89萬957.98%2,268.71萬-77.72%653.96萬1,035.49%5,371.61萬
-利息費用 -1.07%2,812.2萬-32.71%1.18億-37.10%8,860.31萬-40.88%5,708.1萬-48.88%2,842.7萬-66.05%1.75億-66.63%1.41億-67.86%9,654.67萬-60.73%5,560.31萬130.35%5.15億
-利息收入 45.33%-482.85萬66.84%-2,961.33萬69.50%-2,387.36萬73.83%-1,702.87萬80.17%-883.15萬80.07%-8,931.31萬78.94%-7,827.36萬75.67%-6,507.79萬63.58%-4,452.63萬-165.97%-4.48億
研發費用 19.11%2.47億14.63%10.31億12.16%6.91億18.78%4.6億25.05%2.07億40.05%8.99億26.88%6.16億24.27%3.88億30.61%1.66億16.57%6.42億
信用減值損失 457.39%274.62萬66.68%-1,176.84萬-274.11%-1,528.55萬-555.41%-1,609.2萬-182.07%-76.84萬-13,931.19%-3,532.29萬-332.49%-408.59萬-495.56%-245.53萬-59.49%93.63萬87.22%-25.17萬
資產減值損失 66.58%-2,097.97萬36.92%-2.16億45.37%-1.71億26.96%-1.5億-332.92%-6,277萬-149.54%-3.43億-775.41%-3.13億-739.89%-2.05億-84.04%-1,449.91萬-73.82%-1.38億
非經營性淨收益 201.12%3,460.74萬53.52%-1.16億55.19%-1.02億27.60%-1.07億-610.40%-3,422.5萬-149.12%-2.51億-482.47%-2.28億-290.84%-1.48億151.14%670.55萬-228.59%-1.01億
公允價值變動淨收益 307.33%210.06萬226.58%2,580.97萬-31.90%346.87萬-83.70%45.66萬214.98%51.57萬-45.06%790.3萬410.29%509.36萬318.94%280.1萬-170.97%-44.85萬-14.98%1,438.52萬
投資淨收益 -11.58%789.47萬-85.13%652.25萬-25.85%2,094.22萬-0.39%1,729.85萬46.06%892.86萬312.17%4,386.24萬212.24%2,824.37萬168.69%1,736.7萬140.05%611.3萬-181.84%-2,067.3萬
-其中:對聯營合營企業的投資收益 -66.08%-8.57萬117.95%13.26萬100.41%3,129.2681.59%-10.51萬80.64%-5.16萬81.98%-73.86萬74.36%-75.54萬70.66%-57.1萬69.94%-26.66萬20.07%-409.84萬
資產處置收益 -324.35%-62.11萬-164.98%-368.21萬-143.31%-63.18萬-156.34%-74.32萬--27.68萬12.39%-138.96萬202.59%145.87萬712.84%131.93萬--0-35.03%-158.6萬
其他收益 121.86%4,346.69萬7.22%8,308.29萬11.54%6,017.14萬9.22%4,206.16萬34.16%1,959.23萬72.04%7,748.94萬134.27%5,394.59萬178.53%3,851.22萬105.21%1,460.38萬7.10%4,504.19萬
營業利潤 178.65%1.06億-57.78%1.51億27.89%1.26億-114.44%-317.05萬-15.61%3,811.97萬-32.54%3.59億-71.22%9,836.94萬-85.05%2,196.03萬-46.81%4,516.86萬-46.13%5.32億
加:營業外收入 -24.54%59.28萬60.46%899.68萬97.38%791.82萬156.02%302.16萬4.33%78.55萬-39.17%560.69萬381.25%401.17萬69.23%118.02萬644.04%75.3萬173.60%921.77萬
減:營業外支出 4,837.18%119.35萬-43.19%187.12萬-50.55%107萬-42.78%33.99萬138.77%2.42萬35.39%329.38萬21.77%216.36萬-45.11%59.41萬-88.55%1.01萬139.92%243.28萬
利潤總額 171.65%1.06億-56.08%1.59億32.36%1.33億-102.17%-48.88萬-15.31%3,888.1萬-32.96%3.61億-70.60%1億-84.61%2,254.64萬-45.95%4,591.15萬-45.57%5.39億
減:所得稅費用 67.74%2,316.38萬-182.54%-5,277.49萬21.63%-3,457.58萬-12.98%-3,568.03萬6.58%1,380.94萬132.29%6,394.01萬-27,985.13%-4,411.89萬-122.22%-3,158.18萬-28.18%1,295.74萬-79.92%2,752.56萬
淨利潤 228.88%8,245.49萬-28.86%2.11億15.86%1.67億-34.99%3,519.14萬-23.92%2,507.16萬-41.86%2.97億-57.68%1.44億-66.32%5,412.82萬-50.74%3,295.4萬-40.04%5.11億
持續經營淨利潤 228.88%8,245.49萬-28.86%2.11億15.86%1.67億-34.99%3,519.14萬-23.92%2,507.16萬-41.86%2.97億-57.68%1.44億-66.32%5,412.82萬-50.74%3,295.4萬-40.04%5.11億
減:少數股東損益 110.76%253.84萬30.19%-8,090.95萬23.99%-5,838.87萬-16.58%-6,235.38萬-116.37%-2,359.02萬-127.99%-1.16億-257.54%-7,681.79萬-260.80%-5,348.46萬-63.75%-1,090.25萬-266.74%-5,083.3萬
歸屬于母公司所有者的淨利潤 64.23%7,991.65萬-29.23%2.92億2.02%2.26億-9.36%9,754.53萬10.96%4,866.18萬-26.49%4.13億-39.00%2.21億-38.70%1.08億-40.38%4,385.65萬-35.13%5.62億
每股收益
基本每股收益 64.27%0.2078-29.23%0.75992.02%0.5866-9.36%0.253610.96%0.1265-37.23%1.0738-48.72%0.575-48.47%0.2798-49.89%0.114-36.00%1.7107
稀釋每股收益 64.27%0.2078-29.23%0.75992.02%0.5866-9.36%0.253610.96%0.1265-37.23%1.0738-48.72%0.575-48.47%0.2798-49.89%0.114-36.00%1.7107
其他綜合收益 -239.53%-659.77萬-26.25%-1,918.66萬-218.46%-1,638.93萬-17.66%-1,069.34萬60.32%-194.32萬-139.53%-1,519.74萬-863.43%-514.65萬-196.91%-908.8萬-281.43%-489.76萬153.23%3,844.13萬
歸屬于母公司所有者的其他綜合收益總額 -225.89%-613.46萬-13.78%-1,750.08萬-184.01%-1,492.42萬-7.19%-974.39萬61.56%-188.24萬-140.01%-1,538.14萬-879.51%-525.49萬-196.93%-909萬-281.43%-489.76萬153.23%3,844.13萬
歸屬於少數股東的其他綜合收益總額 -662.57%-46.31萬-1,016.08%-168.58萬-1,451.27%-146.5萬-47,979.87%-94.94萬---6.07萬--18.4萬--10.84萬--1,982.96--0----
綜合收益總額 227.98%7,585.72萬-31.83%1.92億8.37%1.51億-45.61%2,449.81萬-17.56%2,312.84萬-48.69%2.82億-59.27%1.39億-73.52%4,504.02萬-57.24%2,805.64萬-36.66%5.49億
歸屬于母公司所有者的綜合收益總額 57.72%7,378.19萬-30.90%2.75億-2.41%2.11億-10.88%8,780.13萬20.07%4,677.93萬-33.76%3.98億-40.56%2.16億-46.73%9,852.27萬-46.09%3,895.89萬-31.89%6億
歸屬於少數股東的綜合收益總額 108.77%207.54萬28.62%-8,259.53萬21.97%-5,985.37萬-18.36%-6,330.33萬-116.93%-2,365.09萬-127.62%-1.16億-257.04%-7,670.95萬-260.79%-5,348.26萬-63.75%-1,090.25萬-266.74%-5,083.3萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

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