滬深市場個股詳情

德力股份 (002571)

添加自選
  • 12.13
  • -0.19-1.54%
休市中 01/16 15:00 (北京)
47.54億總市值-20.66市盈率TTM

德力股份 (002571) 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
-11.07%11.87億
-6.00%7.71億
1.56%3.72億
39.86%18.58億
39.60%13.35億
32.24%8.2億
23.35%3.66億
18.25%13.29億
17.64%9.56億
18.41%6.2億
營業收入
-11.07%11.87億
-6.00%7.71億
1.56%3.72億
39.86%18.58億
39.60%13.35億
32.24%8.2億
23.35%3.66億
18.25%13.29億
17.64%9.56億
18.41%6.2億
其他業務收入
----
-37.49%856.06萬
----
-6.02%2,319.44萬
----
69.97%1,369.55萬
----
22.46%2,468.01萬
----
-43.77%805.77萬
營業總成本
-9.22%12.21億
-1.04%7.89億
7.75%3.89億
36.93%19.15億
32.62%13.44億
18.20%7.98億
5.03%3.61億
23.05%13.98億
26.97%10.14億
33.18%6.75億
營業成本
-15.87%9.75億
-7.02%6.32億
6.04%3.15億
47.43%16.57億
41.84%11.59億
26.00%6.8億
13.31%2.97億
19.12%11.24億
22.08%8.17億
27.76%5.39億
營業稅金及附加
32.68%1,941.13萬
42.47%1,308.37萬
91.71%771.5萬
10.86%2,035.44萬
9.18%1,463.03萬
2.67%918.37萬
-15.21%402.43萬
20.69%1,836.05萬
24.09%1,340.02萬
35.00%894.5萬
銷售費用
4.10%2,397.08萬
6.94%1,649.42萬
10.61%748.48萬
11.00%3,362.2萬
13.43%2,302.71萬
17.30%1,542.39萬
5.80%676.67萬
24.57%3,028.96萬
22.30%2,030.02萬
19.24%1,314.9萬
管理費用
47.21%1.6億
43.06%1.02億
24.70%5,018.24萬
11.40%1.5億
16.43%1.09億
23.18%7,121.88萬
46.58%4,024.25萬
21.78%1.35億
20.70%9,322.51萬
13.92%5,781.83萬
財務費用
19.08%3,423.69萬
38.88%2,160.53萬
-16.55%798.02萬
-46.08%3,965.69萬
-48.87%2,875.1萬
-66.68%1,555.64萬
-74.84%956.29萬
114.51%7,355.28萬
194.88%5,622.79萬
243.98%4,668.39萬
-利息費用
30.43%4,063.71萬
46.31%2,687.52萬
121.48%1,352.68萬
7.71%4,587.02萬
-1.28%3,115.6萬
-15.67%1,836.9萬
-8.67%610.74萬
27.47%4,258.54萬
60.94%3,155.84萬
72.35%2,178.2萬
-利息收入
-19.95%-87.69萬
18.30%-49.57萬
-13.60%-30.2萬
7.20%-109.23萬
58.47%-73.11萬
-5.45%-60.67萬
-142.86%-26.58萬
27.88%-117.7萬
-30.35%-176.05萬
35.47%-57.53萬
研發費用
-22.93%796.72萬
-33.47%455.8萬
-82.62%57.24萬
-20.26%1,378.31萬
-22.80%1,033.8萬
-24.32%685.12萬
-33.24%329.43萬
109.31%1,728.47萬
152.47%1,339.12萬
239.49%905.27萬
信用減值損失
65.01%-331.35萬
88.22%-88.44萬
-14.66%-194.93萬
-176.54%-2,092.67萬
7.69%-946.9萬
18.76%-750.5萬
45.32%-170.01萬
72.79%-756.74萬
-68.96%-1,025.75萬
-0.72%-923.83萬
資產減值損失
-20.70%-2,582.99萬
-34.01%-1,766.21萬
29.18%-427.34萬
-28.39%-5,639.59萬
4.42%-2,139.94萬
18.75%-1,317.98萬
37.43%-603.44萬
-5.16%-4,392.58萬
-58.90%-2,238.95萬
-96.38%-1,622.14萬
非經營性淨收益
-78.36%-3,562.38萬
-65.36%-1,315.68萬
-547.45%-511.78萬
-195.49%-1.13億
-54.57%-1,997.33萬
5.72%-795.63萬
120.01%114.38萬
62.19%-3,813.15萬
-59.14%-1,292.16萬
7.87%-843.87萬
公允價值變動淨收益
----
-172.72%-27.49萬
82.17%-3.98萬
-5,331.13%-2,925.09萬
--41.23萬
---10.08萬
---22.32萬
102.37%55.92萬
----
----
投資淨收益
-238.31%-953.13萬
-63.61%399萬
-94.17%45.47萬
-209.07%-969.16萬
-60.62%689.12萬
-32.30%1,096.59萬
18.30%779.39萬
163.95%888.57萬
131.93%1,749.88萬
234.53%1,619.88萬
-其中:對聯營合營企業的投資收益
-4.41%411.92萬
-44.39%411.84萬
-94.30%45.5萬
-323.65%-1,103.56萬
-68.31%430.94萬
-39.80%740.52萬
21.14%798.08萬
126.57%493.42萬
368.37%1,360.03萬
5,325.76%1,230.03萬
資產處置收益
327.59%13.63萬
551.86%13.63萬
524.14%7.96萬
-4,303.73%-186.37萬
-133.50%-5.99萬
---3.02萬
--1.28萬
-154.12%-4.23萬
74.87%-2.57萬
----
其他收益
-20.18%291.46萬
-18.76%153.83萬
-52.86%61.04萬
37.76%545.4萬
62.12%365.14萬
130.32%189.36萬
187.56%129.49萬
-35.50%395.92萬
-51.03%225.23萬
-76.09%82.22萬
營業利潤
-133.12%-6,925.13萬
-330.07%-3,207.86萬
-463.08%-2,237.49萬
-56.89%-1.69億
57.92%-2,970.67萬
121.93%1,394.29萬
111.68%616.24萬
5.21%-1.08億
-1,238.32%-7,059.73萬
-943.90%-6,356.61萬
加:營業外收入
78.51%292.77萬
64.24%177.49萬
147.98%83.65萬
104.08%518.37萬
-19.46%164.01萬
55.84%108.06萬
-34.37%33.73萬
95.09%254萬
125.77%203.64萬
9.26%69.34萬
減:營業外支出
266.12%482.04萬
134.01%193.67萬
-1.85%61.24萬
373.45%1,350.83萬
57.67%131.66萬
969.65%82.76萬
1,726.90%62.4萬
304.33%285.31萬
115.09%83.51萬
-71.87%7.74萬
利潤總額
-142.12%-7,114.41萬
-327.11%-3,224.04萬
-476.98%-2,215.08萬
-64.15%-1.77億
57.66%-2,938.33萬
122.55%1,419.59萬
111.24%587.58萬
4.43%-1.08億
-1,133.35%-6,939.59萬
-897.64%-6,295萬
減:所得稅費用
-48.71%367.7萬
-42.88%275.69萬
-57.75%48.01萬
91.01%268.38萬
310.69%716.87萬
926.73%482.63萬
168.23%113.63萬
-18.71%140.5萬
-72.40%174.55萬
-90.35%47.01萬
淨利潤
-104.70%-7,482.11萬
-473.52%-3,499.73萬
-577.49%-2,263.09萬
-64.50%-1.8億
48.62%-3,655.2萬
114.77%936.96萬
108.99%473.95萬
4.65%-1.09億
-18,242.85%-7,114.14萬
-2,197.96%-6,342.01萬
持續經營淨利潤
-104.70%-7,482.11萬
-473.52%-3,499.73萬
-577.49%-2,263.09萬
-64.50%-1.8億
48.62%-3,655.2萬
114.77%936.96萬
108.99%473.95萬
4.65%-1.09億
-18,242.85%-7,114.14萬
-2,197.96%-6,342.01萬
減:少數股東損益
495.15%1,498.12萬
563.17%1,031.93萬
716.64%562.57萬
72.15%-662.45萬
77.04%-379.13萬
83.95%-222.8萬
92.10%-91.23萬
-401.94%-2,378.82萬
-2,678.19%-1,651.55萬
-3,283.36%-1,388.12萬
歸屬于母公司所有者的淨利潤
-174.12%-8,980.23萬
-490.74%-4,531.66萬
-599.96%-2,825.66萬
-102.51%-1.73億
40.03%-3,276.07萬
123.41%1,159.76萬
113.73%565.18萬
22.18%-8,550.94萬
-5,636.84%-5,462.59萬
-1,542.93%-4,953.89萬
每股收益
基本每股收益
-174.04%-0.2291
-490.54%-0.1156
-600.69%-0.0721
-102.47%-0.4418
40.03%-0.0836
123.42%0.0296
113.71%0.0144
22.18%-0.2182
-5,676.00%-0.1394
-1,536.36%-0.1264
稀釋每股收益
-174.04%-0.2291
-490.54%-0.1156
-600.69%-0.0721
-102.47%-0.4418
40.03%-0.0836
123.42%0.0296
113.71%0.0144
22.18%-0.2182
-5,676.00%-0.1394
-1,536.36%-0.1264
其他綜合收益
-233.70%-620.09萬
-175.36%-503.56萬
-83.85%-134.7萬
315.73%1,807.77萬
154.69%463.78萬
175.34%668.16萬
92.80%-73.27萬
28.18%-837.96萬
12.72%-848萬
-44.33%-886.85萬
歸屬于母公司所有者的其他綜合收益總額
-233.70%-403.06萬
-175.36%-327.31萬
-83.85%-87.56萬
343.74%1,543.22萬
154.69%301.46萬
175.34%434.3萬
92.80%-47.62萬
25.74%-633.15萬
12.72%-551.2萬
-44.33%-576.45萬
歸屬於少數股東的其他綜合收益總額
-233.70%-217.03萬
-175.36%-176.24萬
-83.85%-47.15萬
229.16%264.55萬
154.69%162.32萬
175.34%233.86萬
92.80%-25.64萬
34.78%-204.81萬
12.72%-296.8萬
-44.33%-310.4萬
綜合收益總額
-153.87%-8,102.2萬
-349.41%-4,003.29萬
-698.43%-2,397.79萬
-37.42%-1.62億
59.92%-3,191.41萬
122.20%1,605.12萬
106.37%400.68萬
6.82%-1.18億
-754.00%-7,962.14萬
-2,215.85%-7,228.86萬
歸屬于母公司所有者的綜合收益總額
-215.45%-9,383.29萬
-404.82%-4,858.97萬
-662.88%-2,913.21萬
-71.75%-1.58億
50.54%-2,974.61萬
128.82%1,594.06萬
110.83%517.56萬
22.44%-9,184.09萬
-1,028.61%-6,013.79萬
-9,764.24%-5,530.34萬
歸屬於少數股東的綜合收益總額
690.90%1,281.09萬
7,639.29%855.68萬
541.01%515.42萬
84.60%-397.9萬
88.87%-216.8萬
100.65%11.06萬
92.27%-116.87萬
-227.89%-2,583.63萬
-387.71%-1,948.35萬
-563.27%-1,698.52萬
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -11.07%11.87億-6.00%7.71億1.56%3.72億39.86%18.58億39.60%13.35億32.24%8.2億23.35%3.66億18.25%13.29億17.64%9.56億18.41%6.2億
營業收入 -11.07%11.87億-6.00%7.71億1.56%3.72億39.86%18.58億39.60%13.35億32.24%8.2億23.35%3.66億18.25%13.29億17.64%9.56億18.41%6.2億
其他業務收入 -----37.49%856.06萬-----6.02%2,319.44萬----69.97%1,369.55萬----22.46%2,468.01萬-----43.77%805.77萬
營業總成本 -9.22%12.21億-1.04%7.89億7.75%3.89億36.93%19.15億32.62%13.44億18.20%7.98億5.03%3.61億23.05%13.98億26.97%10.14億33.18%6.75億
營業成本 -15.87%9.75億-7.02%6.32億6.04%3.15億47.43%16.57億41.84%11.59億26.00%6.8億13.31%2.97億19.12%11.24億22.08%8.17億27.76%5.39億
營業稅金及附加 32.68%1,941.13萬42.47%1,308.37萬91.71%771.5萬10.86%2,035.44萬9.18%1,463.03萬2.67%918.37萬-15.21%402.43萬20.69%1,836.05萬24.09%1,340.02萬35.00%894.5萬
銷售費用 4.10%2,397.08萬6.94%1,649.42萬10.61%748.48萬11.00%3,362.2萬13.43%2,302.71萬17.30%1,542.39萬5.80%676.67萬24.57%3,028.96萬22.30%2,030.02萬19.24%1,314.9萬
管理費用 47.21%1.6億43.06%1.02億24.70%5,018.24萬11.40%1.5億16.43%1.09億23.18%7,121.88萬46.58%4,024.25萬21.78%1.35億20.70%9,322.51萬13.92%5,781.83萬
財務費用 19.08%3,423.69萬38.88%2,160.53萬-16.55%798.02萬-46.08%3,965.69萬-48.87%2,875.1萬-66.68%1,555.64萬-74.84%956.29萬114.51%7,355.28萬194.88%5,622.79萬243.98%4,668.39萬
-利息費用 30.43%4,063.71萬46.31%2,687.52萬121.48%1,352.68萬7.71%4,587.02萬-1.28%3,115.6萬-15.67%1,836.9萬-8.67%610.74萬27.47%4,258.54萬60.94%3,155.84萬72.35%2,178.2萬
-利息收入 -19.95%-87.69萬18.30%-49.57萬-13.60%-30.2萬7.20%-109.23萬58.47%-73.11萬-5.45%-60.67萬-142.86%-26.58萬27.88%-117.7萬-30.35%-176.05萬35.47%-57.53萬
研發費用 -22.93%796.72萬-33.47%455.8萬-82.62%57.24萬-20.26%1,378.31萬-22.80%1,033.8萬-24.32%685.12萬-33.24%329.43萬109.31%1,728.47萬152.47%1,339.12萬239.49%905.27萬
信用減值損失 65.01%-331.35萬88.22%-88.44萬-14.66%-194.93萬-176.54%-2,092.67萬7.69%-946.9萬18.76%-750.5萬45.32%-170.01萬72.79%-756.74萬-68.96%-1,025.75萬-0.72%-923.83萬
資產減值損失 -20.70%-2,582.99萬-34.01%-1,766.21萬29.18%-427.34萬-28.39%-5,639.59萬4.42%-2,139.94萬18.75%-1,317.98萬37.43%-603.44萬-5.16%-4,392.58萬-58.90%-2,238.95萬-96.38%-1,622.14萬
非經營性淨收益 -78.36%-3,562.38萬-65.36%-1,315.68萬-547.45%-511.78萬-195.49%-1.13億-54.57%-1,997.33萬5.72%-795.63萬120.01%114.38萬62.19%-3,813.15萬-59.14%-1,292.16萬7.87%-843.87萬
公允價值變動淨收益 -----172.72%-27.49萬82.17%-3.98萬-5,331.13%-2,925.09萬--41.23萬---10.08萬---22.32萬102.37%55.92萬--------
投資淨收益 -238.31%-953.13萬-63.61%399萬-94.17%45.47萬-209.07%-969.16萬-60.62%689.12萬-32.30%1,096.59萬18.30%779.39萬163.95%888.57萬131.93%1,749.88萬234.53%1,619.88萬
-其中:對聯營合營企業的投資收益 -4.41%411.92萬-44.39%411.84萬-94.30%45.5萬-323.65%-1,103.56萬-68.31%430.94萬-39.80%740.52萬21.14%798.08萬126.57%493.42萬368.37%1,360.03萬5,325.76%1,230.03萬
資產處置收益 327.59%13.63萬551.86%13.63萬524.14%7.96萬-4,303.73%-186.37萬-133.50%-5.99萬---3.02萬--1.28萬-154.12%-4.23萬74.87%-2.57萬----
其他收益 -20.18%291.46萬-18.76%153.83萬-52.86%61.04萬37.76%545.4萬62.12%365.14萬130.32%189.36萬187.56%129.49萬-35.50%395.92萬-51.03%225.23萬-76.09%82.22萬
營業利潤 -133.12%-6,925.13萬-330.07%-3,207.86萬-463.08%-2,237.49萬-56.89%-1.69億57.92%-2,970.67萬121.93%1,394.29萬111.68%616.24萬5.21%-1.08億-1,238.32%-7,059.73萬-943.90%-6,356.61萬
加:營業外收入 78.51%292.77萬64.24%177.49萬147.98%83.65萬104.08%518.37萬-19.46%164.01萬55.84%108.06萬-34.37%33.73萬95.09%254萬125.77%203.64萬9.26%69.34萬
減:營業外支出 266.12%482.04萬134.01%193.67萬-1.85%61.24萬373.45%1,350.83萬57.67%131.66萬969.65%82.76萬1,726.90%62.4萬304.33%285.31萬115.09%83.51萬-71.87%7.74萬
利潤總額 -142.12%-7,114.41萬-327.11%-3,224.04萬-476.98%-2,215.08萬-64.15%-1.77億57.66%-2,938.33萬122.55%1,419.59萬111.24%587.58萬4.43%-1.08億-1,133.35%-6,939.59萬-897.64%-6,295萬
減:所得稅費用 -48.71%367.7萬-42.88%275.69萬-57.75%48.01萬91.01%268.38萬310.69%716.87萬926.73%482.63萬168.23%113.63萬-18.71%140.5萬-72.40%174.55萬-90.35%47.01萬
淨利潤 -104.70%-7,482.11萬-473.52%-3,499.73萬-577.49%-2,263.09萬-64.50%-1.8億48.62%-3,655.2萬114.77%936.96萬108.99%473.95萬4.65%-1.09億-18,242.85%-7,114.14萬-2,197.96%-6,342.01萬
持續經營淨利潤 -104.70%-7,482.11萬-473.52%-3,499.73萬-577.49%-2,263.09萬-64.50%-1.8億48.62%-3,655.2萬114.77%936.96萬108.99%473.95萬4.65%-1.09億-18,242.85%-7,114.14萬-2,197.96%-6,342.01萬
減:少數股東損益 495.15%1,498.12萬563.17%1,031.93萬716.64%562.57萬72.15%-662.45萬77.04%-379.13萬83.95%-222.8萬92.10%-91.23萬-401.94%-2,378.82萬-2,678.19%-1,651.55萬-3,283.36%-1,388.12萬
歸屬于母公司所有者的淨利潤 -174.12%-8,980.23萬-490.74%-4,531.66萬-599.96%-2,825.66萬-102.51%-1.73億40.03%-3,276.07萬123.41%1,159.76萬113.73%565.18萬22.18%-8,550.94萬-5,636.84%-5,462.59萬-1,542.93%-4,953.89萬
每股收益
基本每股收益 -174.04%-0.2291-490.54%-0.1156-600.69%-0.0721-102.47%-0.441840.03%-0.0836123.42%0.0296113.71%0.014422.18%-0.2182-5,676.00%-0.1394-1,536.36%-0.1264
稀釋每股收益 -174.04%-0.2291-490.54%-0.1156-600.69%-0.0721-102.47%-0.441840.03%-0.0836123.42%0.0296113.71%0.014422.18%-0.2182-5,676.00%-0.1394-1,536.36%-0.1264
其他綜合收益 -233.70%-620.09萬-175.36%-503.56萬-83.85%-134.7萬315.73%1,807.77萬154.69%463.78萬175.34%668.16萬92.80%-73.27萬28.18%-837.96萬12.72%-848萬-44.33%-886.85萬
歸屬于母公司所有者的其他綜合收益總額 -233.70%-403.06萬-175.36%-327.31萬-83.85%-87.56萬343.74%1,543.22萬154.69%301.46萬175.34%434.3萬92.80%-47.62萬25.74%-633.15萬12.72%-551.2萬-44.33%-576.45萬
歸屬於少數股東的其他綜合收益總額 -233.70%-217.03萬-175.36%-176.24萬-83.85%-47.15萬229.16%264.55萬154.69%162.32萬175.34%233.86萬92.80%-25.64萬34.78%-204.81萬12.72%-296.8萬-44.33%-310.4萬
綜合收益總額 -153.87%-8,102.2萬-349.41%-4,003.29萬-698.43%-2,397.79萬-37.42%-1.62億59.92%-3,191.41萬122.20%1,605.12萬106.37%400.68萬6.82%-1.18億-754.00%-7,962.14萬-2,215.85%-7,228.86萬
歸屬于母公司所有者的綜合收益總額 -215.45%-9,383.29萬-404.82%-4,858.97萬-662.88%-2,913.21萬-71.75%-1.58億50.54%-2,974.61萬128.82%1,594.06萬110.83%517.56萬22.44%-9,184.09萬-1,028.61%-6,013.79萬-9,764.24%-5,530.34萬
歸屬於少數股東的綜合收益總額 690.90%1,281.09萬7,639.29%855.68萬541.01%515.42萬84.60%-397.9萬88.87%-216.8萬100.65%11.06萬92.27%-116.87萬-227.89%-2,583.63萬-387.71%-1,948.35萬-563.27%-1,698.52萬
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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