滬深市場個股詳情

ST德豪 (002005)

添加自選
  • 3.14
  • +0.15+5.02%
休市中 01/23 15:00 (北京)
55.03億總市值-95.15市盈率TTM

ST德豪 (002005) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-10.92%4.87億
-8.19%3.07億
-1.77%1.5億
-6.33%7.37億
-7.53%5.46億
-12.19%3.35億
-13.70%1.53億
-33.60%7.87億
-39.62%5.91億
-46.38%3.81億
營業收入
-10.92%4.87億
-8.19%3.07億
-1.77%1.5億
-6.33%7.37億
-7.53%5.46億
-12.19%3.35億
-13.70%1.53億
-33.60%7.87億
-39.62%5.91億
-46.38%3.81億
其他業務收入
----
-13.33%813.52萬
----
6.37%2,361.13萬
----
-11.69%938.66萬
----
-6.06%2,219.73萬
----
-30.53%1,062.86萬
營業總成本
-13.42%5.21億
-14.29%3.26億
-8.27%1.59億
-20.68%8.37億
-24.29%6.02億
-26.90%3.8億
-20.91%1.74億
-27.63%10.55億
-34.06%7.95億
-39.61%5.2億
營業成本
-8.76%4.07億
-7.27%2.58億
0.04%1.26億
-14.58%6.14億
-17.04%4.46億
-19.87%2.78億
-20.30%1.26億
-35.22%7.18億
-42.53%5.38億
-49.51%3.47億
營業稅金及附加
-13.23%1,133.63萬
-3.52%753.77萬
25.01%444.19萬
-1.00%1,777.42萬
-1.00%1,306.48萬
-16.51%781.26萬
-20.01%355.33萬
-4.24%1,795.33萬
-3.82%1,319.66萬
-2.25%935.81萬
銷售費用
-3.94%2,023.64萬
21.16%1,437.59萬
4.51%489.51萬
-38.05%2,312.94萬
-38.30%2,106.71萬
-53.63%1,186.52萬
-64.01%468.37萬
-25.95%3,733.58萬
22.44%3,414.58萬
39.57%2,559.09萬
管理費用
-34.11%7,249.91萬
-35.96%4,609.61萬
-32.88%2,395.94萬
-38.05%1.49億
-29.91%1.1億
-19.85%7,198.03萬
-12.89%3,569.48萬
4.82%2.41億
0.32%1.57億
-14.08%8,980.32萬
財務費用
-159.56%-633.45萬
-339.42%-931.42萬
-724.22%-240.2萬
-47.99%1,138.01萬
-106.87%-244.05萬
-89.17%389.04萬
89.01%38.48萬
8.08%2,188.06萬
-22.06%3,553.69萬
38.80%3,593.1萬
-利息費用
47.97%463.64萬
-15.16%182.89萬
-16.37%92.37萬
-26.64%404.42萬
-24.23%313.33萬
-24.83%215.56萬
15.78%110.46萬
65.91%551.26萬
102.20%413.56萬
141.66%286.78萬
-利息收入
-63.06%-141.94萬
13.10%-52.18萬
27.17%-16.54萬
-25.29%-165.24萬
29.26%-87.05萬
40.61%-60.05萬
-9.17%-22.71萬
68.36%-131.89萬
38.62%-123.05萬
12.81%-101.11萬
研發費用
16.24%1,648.66萬
40.20%946.73萬
-27.88%253.89萬
16.59%2,195.05萬
-19.12%1,418.31萬
-46.47%675.26萬
14.02%352.06萬
-37.55%1,882.67萬
-33.64%1,753.51萬
-21.47%1,261.57萬
信用減值損失
-863.85%-582.11萬
-1,871.14%-443.27萬
-97.48%6.4萬
36.09%-215.58萬
-82.20%76.21萬
-105.24%-22.49萬
626,743.62%253.5萬
75.95%-337.31萬
138.93%428.03萬
127.06%429.44萬
資產減值損失
71.26%-68.19萬
48.56%-68.19萬
--15.04萬
-106.44%-1.02億
-1,679.85%-237.27萬
-894.35%-132.55萬
----
47.02%-4,926.33萬
-131.77%-13.33萬
-131.77%-13.33萬
非經營性淨收益
874.97%1.35億
-5.02%957.8萬
80.39%1,212.28萬
-271.48%-8,677.04萬
9.31%1,385.68萬
-14.23%1,008.44萬
75.19%672.04萬
166.59%5,060.1萬
-22.23%1,267.64萬
507.52%1,175.76萬
公允價值變動淨收益
--1.55萬
----
----
----
----
----
----
----
----
----
投資淨收益
446.98%2,276.07萬
28.13%527.08萬
401.67%511.39萬
-97.95%152.89萬
19,576.24%416.12萬
12,519.88%411.35萬
15,111.67%101.94萬
1,721.80%7,470.26萬
-98.68%2.11萬
-97.06%3.26萬
-其中:對聯營合營企業的投資收益
933.95%33.69萬
720.16%17.91萬
-1.24%-1.3萬
-0.90%-5.25萬
-0.65%-4.04萬
-0.67%-2.89萬
-0.79%-1.29萬
-1.03%-5.2萬
-1.08%-4.01萬
-0.86%-2.87萬
資產處置收益
8,376.43%1.1億
480.09%287.93萬
1,847.45%169.99萬
-45.08%231.35萬
-10.10%129.43萬
5.80%49.64萬
-120.12%-9.73萬
-72.85%421.26萬
-85.21%143.98萬
22.80%46.91萬
其他收益
-8.98%911.31萬
-6.87%654.24萬
56.12%509.46萬
-45.56%1,324.16萬
41.64%1,001.19萬
-0.98%702.49萬
-2.87%326.33萬
20.86%2,432.23萬
-55.88%706.84萬
-38.60%709.47萬
營業利潤
339.71%1億
74.88%-885.92萬
121.41%300.52萬
14.27%-1.87億
78.14%-4,191.45萬
72.24%-3,526.47萬
63.60%-1,403.8萬
37.62%-2.18億
9.21%-1.92億
17.01%-1.27億
加:營業外收入
-51.18%40.52萬
-26.68%32.59萬
-66.64%11.83萬
-67.76%413.5萬
-84.64%82.99萬
-90.68%44.44萬
-90.62%35.46萬
91.56%1,282.69萬
75.51%540.4萬
129.02%476.99萬
減:營業外支出
1.79%511.72萬
-65.51%151.16萬
-68.15%74.48萬
-60.42%1,594.77萬
-72.33%502.71萬
-62.01%438.21萬
-69.54%233.82萬
47.38%4,029.02萬
-16.13%1,816.64萬
57.77%1,153.48萬
利潤總額
307.67%9,575.99萬
74.38%-1,004.49萬
114.85%237.87萬
19.06%-1.98億
77.45%-4,611.16萬
70.70%-3,920.23萬
62.27%-1,602.15萬
33.67%-2.45億
11.00%-2.05億
15.48%-1.34億
減:所得稅費用
-4.42%314.67萬
768.74%231.4萬
41,432.98%157.95萬
97.60%-43.86萬
241,051.03%329.24萬
-20,065.40%-34.6萬
313.75%3,802.9
-876.22%-1,824.19萬
-99.92%1,365.27
-78.00%1,733.14
淨利潤
287.46%9,261.32萬
68.19%-1,235.89萬
104.99%79.93萬
12.74%-1.98億
75.84%-4,940.4萬
70.96%-3,885.63萬
62.26%-1,602.53萬
38.99%-2.27億
11.63%-2.05億
15.48%-1.34億
持續經營淨利潤
-100,209.19%-956.17萬
32.89%-393.81萬
34.41%12.98萬
18.48%-1.29億
100.01%9,551.29
93.86%-586.85萬
100.44%9.66萬
33.01%-1.59億
10.25%-1.49億
4.32%-9,553.16萬
終止經營淨利潤
306.78%1.02億
74.47%-842.08萬
104.15%66.95萬
-0.65%-6,849.39萬
11.69%-4,941.35萬
13.77%-3,298.78萬
20.68%-1,612.19萬
49.51%-6,805.46萬
15.09%-5,595.46萬
34.55%-3,825.57萬
減:少數股東損益
85.14%246.25萬
-50.79%67.56萬
86.26%-2.63萬
-23.76%130.91萬
331.14%133.01萬
420.38%137.29萬
4.68%-19.14萬
152.76%171.72萬
53.89%-57.55萬
53.72%-42.85萬
歸屬于母公司所有者的淨利潤
277.69%9,015.06萬
67.60%-1,303.45萬
105.21%82.56萬
12.83%-1.99億
75.12%-5,073.41萬
69.83%-4,022.92萬
62.54%-1,583.4萬
37.99%-2.29億
11.40%-2.04億
15.25%-1.33億
每股收益
基本每股收益
278.01%0.0518
67.53%-0.0075
105.49%0.0005
12.34%-0.1144
75.00%-0.0291
69.65%-0.0231
62.24%-0.0091
37.98%-0.1305
11.35%-0.1164
15.26%-0.0761
稀釋每股收益
278.01%0.0518
67.53%-0.0075
105.49%0.0005
12.34%-0.1144
75.00%-0.0291
69.65%-0.0231
62.24%-0.0091
37.98%-0.1305
11.35%-0.1164
15.26%-0.0761
其他綜合收益
-1,602.97%-3,318.73萬
-262.05%-1,934.94萬
-167.04%-392.6萬
104.81%2,308.63萬
97.11%-194.88萬
-73.24%1,194.04萬
121.06%585.6萬
-880.26%-4.8億
-160.42%-6,752.71萬
-32.75%4,462.33萬
歸屬于母公司所有者的其他綜合收益總額
-1,602.97%-3,318.73萬
-262.05%-1,934.94萬
-167.04%-392.6萬
104.81%2,308.63萬
97.11%-194.88萬
-73.24%1,194.04萬
121.06%585.6萬
-880.26%-4.8億
-160.42%-6,752.71萬
-32.75%4,462.33萬
綜合收益總額
215.72%5,942.59萬
-17.81%-3,170.83萬
69.25%-312.68萬
75.26%-1.75億
81.12%-5,135.28萬
69.81%-2,691.58萬
85.53%-1,016.94萬
-127.80%-7.07億
-127.35%-2.72億
3.01%-8,916.4萬
歸屬于母公司所有者的綜合收益總額
208.12%5,696.33萬
-14.48%-3,238.39萬
68.93%-310.05萬
75.14%-1.76億
80.59%-5,268.29萬
68.12%-2,828.88萬
85.76%-997.8萬
-130.78%-7.09億
-129.26%-2.71億
2.50%-8,873.55萬
歸屬於少數股東的綜合收益總額
85.14%246.25萬
-50.79%67.56萬
86.26%-2.63萬
-23.76%130.91萬
331.14%133.01萬
420.38%137.29萬
4.68%-19.14萬
152.76%171.72萬
53.89%-57.55萬
53.72%-42.85萬
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
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無保留意見
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無保留意見
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會計師事務所
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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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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -10.92%4.87億-8.19%3.07億-1.77%1.5億-6.33%7.37億-7.53%5.46億-12.19%3.35億-13.70%1.53億-33.60%7.87億-39.62%5.91億-46.38%3.81億
營業收入 -10.92%4.87億-8.19%3.07億-1.77%1.5億-6.33%7.37億-7.53%5.46億-12.19%3.35億-13.70%1.53億-33.60%7.87億-39.62%5.91億-46.38%3.81億
其他業務收入 -----13.33%813.52萬----6.37%2,361.13萬-----11.69%938.66萬-----6.06%2,219.73萬-----30.53%1,062.86萬
營業總成本 -13.42%5.21億-14.29%3.26億-8.27%1.59億-20.68%8.37億-24.29%6.02億-26.90%3.8億-20.91%1.74億-27.63%10.55億-34.06%7.95億-39.61%5.2億
營業成本 -8.76%4.07億-7.27%2.58億0.04%1.26億-14.58%6.14億-17.04%4.46億-19.87%2.78億-20.30%1.26億-35.22%7.18億-42.53%5.38億-49.51%3.47億
營業稅金及附加 -13.23%1,133.63萬-3.52%753.77萬25.01%444.19萬-1.00%1,777.42萬-1.00%1,306.48萬-16.51%781.26萬-20.01%355.33萬-4.24%1,795.33萬-3.82%1,319.66萬-2.25%935.81萬
銷售費用 -3.94%2,023.64萬21.16%1,437.59萬4.51%489.51萬-38.05%2,312.94萬-38.30%2,106.71萬-53.63%1,186.52萬-64.01%468.37萬-25.95%3,733.58萬22.44%3,414.58萬39.57%2,559.09萬
管理費用 -34.11%7,249.91萬-35.96%4,609.61萬-32.88%2,395.94萬-38.05%1.49億-29.91%1.1億-19.85%7,198.03萬-12.89%3,569.48萬4.82%2.41億0.32%1.57億-14.08%8,980.32萬
財務費用 -159.56%-633.45萬-339.42%-931.42萬-724.22%-240.2萬-47.99%1,138.01萬-106.87%-244.05萬-89.17%389.04萬89.01%38.48萬8.08%2,188.06萬-22.06%3,553.69萬38.80%3,593.1萬
-利息費用 47.97%463.64萬-15.16%182.89萬-16.37%92.37萬-26.64%404.42萬-24.23%313.33萬-24.83%215.56萬15.78%110.46萬65.91%551.26萬102.20%413.56萬141.66%286.78萬
-利息收入 -63.06%-141.94萬13.10%-52.18萬27.17%-16.54萬-25.29%-165.24萬29.26%-87.05萬40.61%-60.05萬-9.17%-22.71萬68.36%-131.89萬38.62%-123.05萬12.81%-101.11萬
研發費用 16.24%1,648.66萬40.20%946.73萬-27.88%253.89萬16.59%2,195.05萬-19.12%1,418.31萬-46.47%675.26萬14.02%352.06萬-37.55%1,882.67萬-33.64%1,753.51萬-21.47%1,261.57萬
信用減值損失 -863.85%-582.11萬-1,871.14%-443.27萬-97.48%6.4萬36.09%-215.58萬-82.20%76.21萬-105.24%-22.49萬626,743.62%253.5萬75.95%-337.31萬138.93%428.03萬127.06%429.44萬
資產減值損失 71.26%-68.19萬48.56%-68.19萬--15.04萬-106.44%-1.02億-1,679.85%-237.27萬-894.35%-132.55萬----47.02%-4,926.33萬-131.77%-13.33萬-131.77%-13.33萬
非經營性淨收益 874.97%1.35億-5.02%957.8萬80.39%1,212.28萬-271.48%-8,677.04萬9.31%1,385.68萬-14.23%1,008.44萬75.19%672.04萬166.59%5,060.1萬-22.23%1,267.64萬507.52%1,175.76萬
公允價值變動淨收益 --1.55萬------------------------------------
投資淨收益 446.98%2,276.07萬28.13%527.08萬401.67%511.39萬-97.95%152.89萬19,576.24%416.12萬12,519.88%411.35萬15,111.67%101.94萬1,721.80%7,470.26萬-98.68%2.11萬-97.06%3.26萬
-其中:對聯營合營企業的投資收益 933.95%33.69萬720.16%17.91萬-1.24%-1.3萬-0.90%-5.25萬-0.65%-4.04萬-0.67%-2.89萬-0.79%-1.29萬-1.03%-5.2萬-1.08%-4.01萬-0.86%-2.87萬
資產處置收益 8,376.43%1.1億480.09%287.93萬1,847.45%169.99萬-45.08%231.35萬-10.10%129.43萬5.80%49.64萬-120.12%-9.73萬-72.85%421.26萬-85.21%143.98萬22.80%46.91萬
其他收益 -8.98%911.31萬-6.87%654.24萬56.12%509.46萬-45.56%1,324.16萬41.64%1,001.19萬-0.98%702.49萬-2.87%326.33萬20.86%2,432.23萬-55.88%706.84萬-38.60%709.47萬
營業利潤 339.71%1億74.88%-885.92萬121.41%300.52萬14.27%-1.87億78.14%-4,191.45萬72.24%-3,526.47萬63.60%-1,403.8萬37.62%-2.18億9.21%-1.92億17.01%-1.27億
加:營業外收入 -51.18%40.52萬-26.68%32.59萬-66.64%11.83萬-67.76%413.5萬-84.64%82.99萬-90.68%44.44萬-90.62%35.46萬91.56%1,282.69萬75.51%540.4萬129.02%476.99萬
減:營業外支出 1.79%511.72萬-65.51%151.16萬-68.15%74.48萬-60.42%1,594.77萬-72.33%502.71萬-62.01%438.21萬-69.54%233.82萬47.38%4,029.02萬-16.13%1,816.64萬57.77%1,153.48萬
利潤總額 307.67%9,575.99萬74.38%-1,004.49萬114.85%237.87萬19.06%-1.98億77.45%-4,611.16萬70.70%-3,920.23萬62.27%-1,602.15萬33.67%-2.45億11.00%-2.05億15.48%-1.34億
減:所得稅費用 -4.42%314.67萬768.74%231.4萬41,432.98%157.95萬97.60%-43.86萬241,051.03%329.24萬-20,065.40%-34.6萬313.75%3,802.9-876.22%-1,824.19萬-99.92%1,365.27-78.00%1,733.14
淨利潤 287.46%9,261.32萬68.19%-1,235.89萬104.99%79.93萬12.74%-1.98億75.84%-4,940.4萬70.96%-3,885.63萬62.26%-1,602.53萬38.99%-2.27億11.63%-2.05億15.48%-1.34億
持續經營淨利潤 -100,209.19%-956.17萬32.89%-393.81萬34.41%12.98萬18.48%-1.29億100.01%9,551.2993.86%-586.85萬100.44%9.66萬33.01%-1.59億10.25%-1.49億4.32%-9,553.16萬
終止經營淨利潤 306.78%1.02億74.47%-842.08萬104.15%66.95萬-0.65%-6,849.39萬11.69%-4,941.35萬13.77%-3,298.78萬20.68%-1,612.19萬49.51%-6,805.46萬15.09%-5,595.46萬34.55%-3,825.57萬
減:少數股東損益 85.14%246.25萬-50.79%67.56萬86.26%-2.63萬-23.76%130.91萬331.14%133.01萬420.38%137.29萬4.68%-19.14萬152.76%171.72萬53.89%-57.55萬53.72%-42.85萬
歸屬于母公司所有者的淨利潤 277.69%9,015.06萬67.60%-1,303.45萬105.21%82.56萬12.83%-1.99億75.12%-5,073.41萬69.83%-4,022.92萬62.54%-1,583.4萬37.99%-2.29億11.40%-2.04億15.25%-1.33億
每股收益
基本每股收益 278.01%0.051867.53%-0.0075105.49%0.000512.34%-0.114475.00%-0.029169.65%-0.023162.24%-0.009137.98%-0.130511.35%-0.116415.26%-0.0761
稀釋每股收益 278.01%0.051867.53%-0.0075105.49%0.000512.34%-0.114475.00%-0.029169.65%-0.023162.24%-0.009137.98%-0.130511.35%-0.116415.26%-0.0761
其他綜合收益 -1,602.97%-3,318.73萬-262.05%-1,934.94萬-167.04%-392.6萬104.81%2,308.63萬97.11%-194.88萬-73.24%1,194.04萬121.06%585.6萬-880.26%-4.8億-160.42%-6,752.71萬-32.75%4,462.33萬
歸屬于母公司所有者的其他綜合收益總額 -1,602.97%-3,318.73萬-262.05%-1,934.94萬-167.04%-392.6萬104.81%2,308.63萬97.11%-194.88萬-73.24%1,194.04萬121.06%585.6萬-880.26%-4.8億-160.42%-6,752.71萬-32.75%4,462.33萬
綜合收益總額 215.72%5,942.59萬-17.81%-3,170.83萬69.25%-312.68萬75.26%-1.75億81.12%-5,135.28萬69.81%-2,691.58萬85.53%-1,016.94萬-127.80%-7.07億-127.35%-2.72億3.01%-8,916.4萬
歸屬于母公司所有者的綜合收益總額 208.12%5,696.33萬-14.48%-3,238.39萬68.93%-310.05萬75.14%-1.76億80.59%-5,268.29萬68.12%-2,828.88萬85.76%-997.8萬-130.78%-7.09億-129.26%-2.71億2.50%-8,873.55萬
歸屬於少數股東的綜合收益總額 85.14%246.25萬-50.79%67.56萬86.26%-2.63萬-23.76%130.91萬331.14%133.01萬420.38%137.29萬4.68%-19.14萬152.76%171.72萬53.89%-57.55萬53.72%-42.85萬
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----
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)----

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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