滬深市場個股詳情

002512 達華智能

添加自選
  • 4.00
  • -0.12-2.91%
未開盤 05/23 15:00 (北京)
45.88億總市值-15325市盈率TTM

達華智能關鍵統計數據

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
-40.83%4.01億
12.86%19.67億
20.15%15.39億
42.84%11.5億
98.08%6.78億
-22.25%17.42億
-37.10%12.81億
-45.34%8.05億
-54.49%3.42億
5.97%22.41億
營業收入
-40.83%4.01億
12.86%19.67億
20.15%15.39億
42.84%11.5億
98.08%6.78億
-22.25%17.42億
-37.10%12.81億
-45.34%8.05億
-54.49%3.42億
5.97%22.41億
其他業務收入
----
-17.82%2,460.02萬
----
26.28%1,454.97萬
----
-55.50%2,993.29萬
----
-42.66%1,152.16萬
----
-74.32%6,726.77萬
營業總成本
-38.30%4.2億
6.95%20.98億
8.82%15.99億
27.55%11.8億
72.93%6.81億
-21.06%19.62億
-34.56%14.69億
-42.52%9.25億
-52.12%3.94億
5.15%24.85億
營業成本
-42.35%3.44億
8.38%17.07億
14.70%13.34億
36.17%9.9億
94.45%5.97億
-23.45%15.75億
-38.54%11.63億
-47.11%7.27億
-56.34%3.07億
11.93%20.57億
營業稅金及附加
48.03%87.27萬
-30.02%643.31萬
4.24%357.44萬
32.48%239.93萬
-31.24%58.96萬
59.69%919.23萬
-15.97%342.89萬
-37.57%181.11萬
-31.23%85.75萬
-55.82%575.63萬
銷售費用
-10.54%1,252.21萬
19.49%5,863.66萬
22.29%4,308.19萬
32.27%2,863.65萬
24.22%1,399.79萬
-16.73%4,907.08萬
-19.11%3,522.96萬
-21.71%2,164.99萬
-24.83%1,126.86萬
-0.02%5,893.15萬
管理費用
-3.26%3,125.02萬
32.88%1.62億
-12.60%9,537.87萬
-7.89%6,868.31萬
-11.41%3,230.36萬
-29.92%1.22億
-29.68%1.09億
-27.87%7,456.65萬
-23.17%3,646.38萬
-16.38%1.74億
財務費用
-34.15%801.62萬
-51.75%5,487.06萬
-47.19%4,729.19萬
-26.46%3,976.84萬
-23.17%1,217.27萬
33.74%1.14億
25.44%8,955.03萬
12.56%5,407.78萬
-46.94%1,584.38萬
-31.74%8,503.85萬
-利息費用
-18.57%724.26萬
-50.31%3,951.98萬
-41.77%2,799.86萬
-30.34%2,232.44萬
-50.21%889.42萬
-10.21%7,953.18萬
-30.55%4,808.27萬
-34.87%3,204.81萬
-29.40%1,786.18萬
-41.77%8,857.14萬
-利息收入
74.37%-31.76萬
27.22%-435.36萬
-404.97%-361.9萬
-1,041.92%-233.43萬
-790.49%-123.93萬
-329.48%-598.15萬
38.01%-71.67萬
80.45%-20.44萬
80.25%-13.92萬
65.96%-139.27萬
研發費用
-6.18%2,331.15萬
17.53%1.09億
9.69%7,565.44萬
9.94%5,071.72萬
11.35%2,484.8萬
-10.85%9,304.11萬
-12.54%6,897.14萬
-12.90%4,613.21萬
-13.35%2,231.62萬
-13.63%1.04億
信用減值損失
-2,216.59%-209.45萬
96.72%-180.1萬
-172.89%-653.89萬
-424.25%-3,025.25萬
-101.73%-9.04萬
41.39%-5,493.66萬
149.02%897.15萬
151.98%932.99萬
133.83%522.05萬
-464.17%-9,373.98萬
資產減值損失
167.90%66.04萬
-2,282.03%-2.31億
-46,415.37%-502.57萬
-66,110.33%-387.75萬
-487.56%-97.26萬
92.62%-968.39萬
100.54%1.09萬
100.29%5,874.09
---16.55萬
-336.64%-1.31億
非經營性淨收益
-6.94%923.58萬
-60.58%-2.19億
83.74%4,920.04萬
62.88%2,476.38萬
13.81%992.42萬
52.86%-1.37億
165.46%2,677.72萬
140.16%1,520.35萬
124.74%871.99萬
-207.24%-2.9億
公允價值變動淨收益
--0
-79.11%-1.13億
--0
----
--0
-9.65%-6,284.91萬
--0
----
----
-10,775.91%-5,731.65萬
投資淨收益
-92.88%5.02萬
560.85%1.1億
2,708.39%4,603.46萬
2,701.72%4,573.4萬
-61.42%70.49萬
4.89%-2,384.39萬
105.69%163.92萬
107.17%163.24萬
327.65%182.71萬
-109.75%-2,507.08萬
-其中:對聯營合營企業的投資收益
-92.88%5.02萬
91.88%-208.44萬
179.50%62.53萬
151.44%16.9萬
627.12%70.49萬
-875.66%-2,566.72萬
-2,936.58%-78.66萬
23.75%-32.85萬
-141.52%-13.37萬
46.74%-263.08萬
資產處置收益
-1,758.94%-9,517.95
-152.84%-28.2萬
-51.46%18.33萬
-175.72%-1.76萬
---512.01
805.71%53.37萬
356.77%37.77萬
-71.97%2.32萬
--0
-42.15%5.89萬
其他收益
3.37%1,062.92萬
13.51%1,611.74萬
-7.80%1,454.7萬
212.83%1,317.74萬
459.52%1,028.28萬
-19.36%1,419.94萬
94.00%1,577.8萬
-12.63%421.22萬
-0.04%183.78萬
5.21%1,760.91萬
營業利潤
-241.55%-977.53萬
1.43%-3.51億
93.58%-1,035.2萬
94.43%-586.55萬
116.13%690.61萬
33.33%-3.56億
35.32%-1.61億
39.91%-1.05億
59.52%-4,280.9萬
-2,586.21%-5.34億
加:營業外收入
-13.30%20.9萬
28.92%87.74萬
-43.17%75.6萬
-74.12%69.43萬
-43.91%24.11萬
-78.60%68.06萬
-73.07%133.03萬
-45.35%268.29萬
-85.90%42.99萬
-35.42%318.01萬
減:營業外支出
-73.57%5.88萬
-74.82%252.7萬
88.77%147.6萬
1,145.65%135.88萬
2,692.92%22.24萬
-58.94%1,003.56萬
-92.38%78.19萬
-94.75%10.91萬
-98.11%7,963.67
505.18%2,444.34萬
利潤總額
-239.00%-962.51萬
3.50%-3.53億
93.11%-1,107.2萬
93.64%-653萬
116.34%692.48萬
34.20%-3.65億
36.89%-1.61億
40.42%-1.03億
58.90%-4,238.71萬
-2,582.88%-5.55億
減:所得稅費用
-159.53%-364.24萬
15.53%-1,976.05萬
62.33%-740.85萬
77.44%-355.57萬
306.36%611.85萬
35.36%-2,339.26萬
-824.72%-1,966.48萬
-240.04%-1,576.09萬
54.72%-296.5萬
-2,429.08%-3,619.18萬
淨利潤
SL-598.27萬
FPtoL-3.33億
FPtoL-366.35萬
FPtoL-297.43萬
FLtoP80.63萬
FPtoL-3.42億
FPtoL-1.41億
FPtoL-8,698.94萬
FPtoL-3,942.21萬
SL-5.19億
持續經營淨利潤
-842.01%-598.27萬
2.68%-3.33億
97.40%-366.35萬
96.58%-297.43萬
102.05%80.63萬
34.12%-3.42億
44.15%-1.41億
48.16%-8,698.94萬
---3,942.21萬
-2,594.36%-5.19億
減：少數股東損益
-96.83%-750.99萬
-142.06%-3,669.4萬
-560.21%-1,909.55萬
-671.65%-1,324.24萬
-292.51%-381.53萬
-211.98%-1,515.93萬
-170.66%-289.23萬
-522.39%-171.61萬
-983.91%-97.2萬
-797.01%-485.91萬
歸屬于母公司所有者的淨利潤
-66.96%152.72萬
9.39%-2.96億
111.17%1,543.21萬
112.04%1,026.82萬
112.02%462.16萬
36.44%-3.27億
45.06%-1.38億
49.31%-8,527.33萬
60.23%-3,845.01萬
-2,656.65%-5.14億
每股收益
基本每股收益
-66.67%0.0014
9.35%-0.2704
111.18%0.0141
112.08%0.0094
111.97%0.0042
36.46%-0.2983
42.47%-0.1261
46.97%-0.0778
58.36%-0.0351
-2,651.63%-0.4695
稀釋每股收益
-66.67%0.0014
9.35%-0.2704
111.18%0.0141
112.08%0.0094
112.10%0.0042
35.33%-0.2983
42.47%-0.1261
46.97%-0.0778
58.84%-0.0347
-2,721.02%-0.4613
其他綜合收益
-1.28萬
8,098.28
1.47萬
2.07萬
0
0
59.57%-997萬
歸屬于母公司所有者的其他綜合收益總額
---4,911.35
--6,073.72
--5,636.88
--7,923.14
--0
--0
----
----
----
59.68%-964.8萬
歸屬於少數股東的其他綜合收益總額
---7,928.77
--2,024.56
--9,100.05
--1.28萬
----
--0
--0
----
----
56.03%-32.2萬
綜合收益總額
-843.61%-599.55萬
2.68%-3.33億
97.41%-364.87萬
96.60%-295.36萬
102.05%80.63萬
35.36%-3.42億
44.15%-1.41億
48.16%-8,698.94萬
59.18%-3,942.21萬
-13,654.17%-5.29億
歸屬于母公司所有者的綜合收益總額
-67.06%152.23萬
9.39%-2.96億
111.18%1,543.77萬
112.07%1,028.89萬
112.02%462.16萬
37.61%-3.27億
45.06%-1.38億
49.31%-8,527.33萬
60.23%-3,845.01萬
-13,645.40%-5.24億
歸屬於少數股東的綜合收益總額
-97.04%-751.78萬
-142.04%-3,669.19萬
-559.90%-1,908.64萬
-671.65%-1,324.24萬
-292.51%-381.53萬
-192.59%-1,515.93萬
-170.66%-289.23萬
-522.39%-171.61萬
-983.91%-97.2萬
-14,602.67%-518.12萬
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
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中興華會計師事務所(特殊普通合夥)
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--
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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 -40.83%4.01億12.86%19.67億20.15%15.39億42.84%11.5億98.08%6.78億-22.25%17.42億-37.10%12.81億-45.34%8.05億-54.49%3.42億5.97%22.41億
營業收入 -40.83%4.01億12.86%19.67億20.15%15.39億42.84%11.5億98.08%6.78億-22.25%17.42億-37.10%12.81億-45.34%8.05億-54.49%3.42億5.97%22.41億
其他業務收入 -----17.82%2,460.02萬----26.28%1,454.97萬-----55.50%2,993.29萬-----42.66%1,152.16萬-----74.32%6,726.77萬
營業總成本 -38.30%4.2億6.95%20.98億8.82%15.99億27.55%11.8億72.93%6.81億-21.06%19.62億-34.56%14.69億-42.52%9.25億-52.12%3.94億5.15%24.85億
營業成本 -42.35%3.44億8.38%17.07億14.70%13.34億36.17%9.9億94.45%5.97億-23.45%15.75億-38.54%11.63億-47.11%7.27億-56.34%3.07億11.93%20.57億
營業稅金及附加 48.03%87.27萬-30.02%643.31萬4.24%357.44萬32.48%239.93萬-31.24%58.96萬59.69%919.23萬-15.97%342.89萬-37.57%181.11萬-31.23%85.75萬-55.82%575.63萬
銷售費用 -10.54%1,252.21萬19.49%5,863.66萬22.29%4,308.19萬32.27%2,863.65萬24.22%1,399.79萬-16.73%4,907.08萬-19.11%3,522.96萬-21.71%2,164.99萬-24.83%1,126.86萬-0.02%5,893.15萬
管理費用 -3.26%3,125.02萬32.88%1.62億-12.60%9,537.87萬-7.89%6,868.31萬-11.41%3,230.36萬-29.92%1.22億-29.68%1.09億-27.87%7,456.65萬-23.17%3,646.38萬-16.38%1.74億
財務費用 -34.15%801.62萬-51.75%5,487.06萬-47.19%4,729.19萬-26.46%3,976.84萬-23.17%1,217.27萬33.74%1.14億25.44%8,955.03萬12.56%5,407.78萬-46.94%1,584.38萬-31.74%8,503.85萬
-利息費用 -18.57%724.26萬-50.31%3,951.98萬-41.77%2,799.86萬-30.34%2,232.44萬-50.21%889.42萬-10.21%7,953.18萬-30.55%4,808.27萬-34.87%3,204.81萬-29.40%1,786.18萬-41.77%8,857.14萬
-利息收入 74.37%-31.76萬27.22%-435.36萬-404.97%-361.9萬-1,041.92%-233.43萬-790.49%-123.93萬-329.48%-598.15萬38.01%-71.67萬80.45%-20.44萬80.25%-13.92萬65.96%-139.27萬
研發費用 -6.18%2,331.15萬17.53%1.09億9.69%7,565.44萬9.94%5,071.72萬11.35%2,484.8萬-10.85%9,304.11萬-12.54%6,897.14萬-12.90%4,613.21萬-13.35%2,231.62萬-13.63%1.04億
信用減值損失 -2,216.59%-209.45萬96.72%-180.1萬-172.89%-653.89萬-424.25%-3,025.25萬-101.73%-9.04萬41.39%-5,493.66萬149.02%897.15萬151.98%932.99萬133.83%522.05萬-464.17%-9,373.98萬
資產減值損失 167.90%66.04萬-2,282.03%-2.31億-46,415.37%-502.57萬-66,110.33%-387.75萬-487.56%-97.26萬92.62%-968.39萬100.54%1.09萬100.29%5,874.09---16.55萬-336.64%-1.31億
非經營性淨收益 -6.94%923.58萬-60.58%-2.19億83.74%4,920.04萬62.88%2,476.38萬13.81%992.42萬52.86%-1.37億165.46%2,677.72萬140.16%1,520.35萬124.74%871.99萬-207.24%-2.9億
公允價值變動淨收益 --0-79.11%-1.13億--0------0-9.65%-6,284.91萬--0---------10,775.91%-5,731.65萬
投資淨收益 -92.88%5.02萬560.85%1.1億2,708.39%4,603.46萬2,701.72%4,573.4萬-61.42%70.49萬4.89%-2,384.39萬105.69%163.92萬107.17%163.24萬327.65%182.71萬-109.75%-2,507.08萬
-其中:對聯營合營企業的投資收益 -92.88%5.02萬91.88%-208.44萬179.50%62.53萬151.44%16.9萬627.12%70.49萬-875.66%-2,566.72萬-2,936.58%-78.66萬23.75%-32.85萬-141.52%-13.37萬46.74%-263.08萬
資產處置收益 -1,758.94%-9,517.95-152.84%-28.2萬-51.46%18.33萬-175.72%-1.76萬---512.01805.71%53.37萬356.77%37.77萬-71.97%2.32萬--0-42.15%5.89萬
其他收益 3.37%1,062.92萬13.51%1,611.74萬-7.80%1,454.7萬212.83%1,317.74萬459.52%1,028.28萬-19.36%1,419.94萬94.00%1,577.8萬-12.63%421.22萬-0.04%183.78萬5.21%1,760.91萬
營業利潤 -241.55%-977.53萬1.43%-3.51億93.58%-1,035.2萬94.43%-586.55萬116.13%690.61萬33.33%-3.56億35.32%-1.61億39.91%-1.05億59.52%-4,280.9萬-2,586.21%-5.34億
加:營業外收入 -13.30%20.9萬28.92%87.74萬-43.17%75.6萬-74.12%69.43萬-43.91%24.11萬-78.60%68.06萬-73.07%133.03萬-45.35%268.29萬-85.90%42.99萬-35.42%318.01萬
減:營業外支出 -73.57%5.88萬-74.82%252.7萬88.77%147.6萬1,145.65%135.88萬2,692.92%22.24萬-58.94%1,003.56萬-92.38%78.19萬-94.75%10.91萬-98.11%7,963.67505.18%2,444.34萬
利潤總額 -239.00%-962.51萬3.50%-3.53億93.11%-1,107.2萬93.64%-653萬116.34%692.48萬34.20%-3.65億36.89%-1.61億40.42%-1.03億58.90%-4,238.71萬-2,582.88%-5.55億
減:所得稅費用 -159.53%-364.24萬15.53%-1,976.05萬62.33%-740.85萬77.44%-355.57萬306.36%611.85萬35.36%-2,339.26萬-824.72%-1,966.48萬-240.04%-1,576.09萬54.72%-296.5萬-2,429.08%-3,619.18萬
淨利潤 SL-598.27萬FPtoL-3.33億FPtoL-366.35萬FPtoL-297.43萬FLtoP80.63萬FPtoL-3.42億FPtoL-1.41億FPtoL-8,698.94萬FPtoL-3,942.21萬SL-5.19億
持續經營淨利潤 -842.01%-598.27萬2.68%-3.33億97.40%-366.35萬96.58%-297.43萬102.05%80.63萬34.12%-3.42億44.15%-1.41億48.16%-8,698.94萬---3,942.21萬-2,594.36%-5.19億
減：少數股東損益 -96.83%-750.99萬-142.06%-3,669.4萬-560.21%-1,909.55萬-671.65%-1,324.24萬-292.51%-381.53萬-211.98%-1,515.93萬-170.66%-289.23萬-522.39%-171.61萬-983.91%-97.2萬-797.01%-485.91萬
歸屬于母公司所有者的淨利潤 -66.96%152.72萬9.39%-2.96億111.17%1,543.21萬112.04%1,026.82萬112.02%462.16萬36.44%-3.27億45.06%-1.38億49.31%-8,527.33萬60.23%-3,845.01萬-2,656.65%-5.14億
每股收益
基本每股收益 -66.67%0.00149.35%-0.2704111.18%0.0141112.08%0.0094111.97%0.004236.46%-0.298342.47%-0.126146.97%-0.077858.36%-0.0351-2,651.63%-0.4695
稀釋每股收益 -66.67%0.00149.35%-0.2704111.18%0.0141112.08%0.0094112.10%0.004235.33%-0.298342.47%-0.126146.97%-0.077858.84%-0.0347-2,721.02%-0.4613
其他綜合收益 -1.28萬8,098.281.47萬2.07萬0059.57%-997萬
歸屬于母公司所有者的其他綜合收益總額 ---4,911.35--6,073.72--5,636.88--7,923.14--0--0------------59.68%-964.8萬
歸屬於少數股東的其他綜合收益總額 ---7,928.77--2,024.56--9,100.05--1.28萬------0--0--------56.03%-32.2萬
綜合收益總額 -843.61%-599.55萬2.68%-3.33億97.41%-364.87萬96.60%-295.36萬102.05%80.63萬35.36%-3.42億44.15%-1.41億48.16%-8,698.94萬59.18%-3,942.21萬-13,654.17%-5.29億
歸屬于母公司所有者的綜合收益總額 -67.06%152.23萬9.39%-2.96億111.18%1,543.77萬112.07%1,028.89萬112.02%462.16萬37.61%-3.27億45.06%-1.38億49.31%-8,527.33萬60.23%-3,845.01萬-13,645.40%-5.24億
歸屬於少數股東的綜合收益總額 -97.04%-751.78萬-142.04%-3,669.19萬-559.90%-1,908.64萬-671.65%-1,324.24萬-292.51%-381.53萬-192.59%-1,515.93萬-170.66%-289.23萬-522.39%-171.61萬-983.91%-97.2萬-14,602.67%-518.12萬
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 --中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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