滬深市場個股詳情

中大力德 (002896)

添加自選
  • 89.33
  • +2.63+3.03%
休市中 01/16 15:00 (北京)
175.55億總市值240.78市盈率TTM

中大力德 (002896) 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
3.14%7.65億
2.08%5.16億
3.47%2.31億
-10.10%9.76億
-9.79%7.42億
-6.37%5.05億
1.79%2.23億
20.99%10.86億
22.86%8.22億
19.03%5.4億
營業收入
3.14%7.65億
2.08%5.16億
3.47%2.31億
-10.10%9.76億
-9.79%7.42億
-6.37%5.05億
1.79%2.23億
20.99%10.86億
22.86%8.22億
19.03%5.4億
其他業務收入
----
15.99%670.47萬
----
-3.82%1,226.83萬
----
-2.44%578.04萬
----
15.30%1,275.61萬
----
2.89%592.49萬
營業總成本
2.44%7.07億
0.81%4.68億
3.13%2.13億
-11.31%9.1億
-10.58%6.9億
-8.23%4.64億
1.64%2.07億
22.35%10.26億
22.75%7.72億
20.04%5.06億
營業成本
-0.28%5.56億
-2.25%3.73億
1.35%1.68億
-14.57%7.23億
-12.86%5.57億
-10.37%3.81億
-2.30%1.66億
24.30%8.47億
25.12%6.39億
24.50%4.26億
營業稅金及附加
-8.30%821.36萬
-3.61%590.03萬
-9.56%299.67萬
28.23%1,165.24萬
35.69%895.74萬
34.37%612.12萬
78.49%331.33萬
39.03%908.71萬
39.97%660.12萬
52.13%455.55萬
銷售費用
19.14%3,441.97萬
17.86%2,135.47萬
7.61%1,002.97萬
15.96%4,041.36萬
16.04%2,889.02萬
23.25%1,811.92萬
34.10%932.07萬
-1.06%3,485.16萬
5.05%2,489.73萬
-5.41%1,470.15萬
管理費用
31.60%5,697.44萬
29.85%3,507.24萬
27.82%1,748.52萬
6.52%6,604.23萬
-1.65%4,329.29萬
-0.13%2,700.96萬
24.93%1,367.96萬
23.86%6,200.12萬
20.23%4,401.86萬
13.82%2,704.45萬
財務費用
-15.37%405.47萬
40.63%247.52萬
-36.92%77.44萬
47.60%429.69萬
194.74%479.11萬
168.44%176萬
54.88%122.77萬
-75.65%291.13萬
-84.24%162.55萬
-91.96%65.57萬
-利息費用
14.83%287.98萬
-12.07%156.55萬
-23.84%73.74萬
-21.45%322.18萬
-14.43%250.78萬
-4.18%178.04萬
12.49%96.83萬
-69.38%410.16萬
-76.27%293.06萬
-79.66%185.81萬
-利息收入
44.14%-16.37萬
32.17%-14.83萬
17.43%-10.05萬
52.68%-39.31萬
59.86%-29.3萬
66.36%-21.86萬
72.94%-12.17萬
30.90%-83.07萬
26.37%-72.99萬
13.79%-65萬
研發費用
1.44%4,799.81萬
1.80%3,018.63萬
3.72%1,417.64萬
-8.79%6,384.95萬
-14.85%4,731.72萬
-10.75%2,965.18萬
1.85%1,366.75萬
31.35%7,000.2萬
30.33%5,556.87萬
14.40%3,322.51萬
信用減值損失
-78.94%-297.06萬
-34.46%-409.62萬
3.11%-219.43萬
170.15%69.69萬
75.43%-166.01萬
54.67%-304.65萬
26.71%-226.47萬
-19.71%-99.34萬
-100.34%-675.74萬
-61.84%-672.07萬
資產減值損失
-64.24%-869.84萬
-74.54%-554.34萬
-1,389.61%-370.93萬
-71.82%-998.78萬
-157.90%-529.63萬
10.54%-317.6萬
79.95%-24.9萬
47.25%-581.3萬
68.55%-205.36萬
29.57%-355.03萬
非經營性淨收益
-17.36%690.73萬
-36.14%280.22萬
-41.26%122.97萬
-33.17%1,061.93萬
-7.52%835.8萬
846,155.78%438.79萬
51.87%209.35萬
106.86%1,588.95萬
112.43%903.79萬
-99.89%518.51
投資淨收益
72.73%-21.37萬
81.87%-13.89萬
58.67%-27.79萬
-5,441.22%-117.15萬
-209.71%-78.36萬
-223.95%-76.61萬
-158.42%-67.25萬
-99.11%2.19萬
-33.88%71.43萬
239.17%61.81萬
-其中:對聯營合營企業的投資收益
58.90%-32.2萬
67.73%-24.73萬
58.67%-27.79萬
18.10%-117.15萬
-55.95%-78.36萬
-310.64%-76.61萬
-158.42%-67.25萬
-313.22%-143.04萬
-2.41%-50.25萬
57.99%-18.66萬
資產處置收益
-632.60%-56.08萬
-6,013.24%-56.47萬
-63.10%9,355.7
26.43%-7.66萬
-340.72%-7.66萬
152.42%9,550.17
239.16%2.54萬
87.45%-10.41萬
97.98%-1.74萬
97.88%-1.82萬
其他收益
19.64%1,935.09萬
15.65%1,314.55萬
40.87%740.19萬
-7.11%2,115.82萬
-5.70%1,617.46萬
17.53%1,136.7萬
-12.27%525.43萬
27.28%2,277.81萬
23.06%1,715.21萬
-11.86%967.16萬
營業利潤
8.38%6,440.24萬
11.38%5,096.78萬
2.13%1,836.96萬
1.39%7,726.68萬
0.97%5,942.09萬
34.12%4,576.14萬
7.72%1,798.6萬
13.85%7,620.87萬
33.07%5,884.76萬
4.39%3,412.07萬
加:營業外收入
-87.81%4.11萬
-78.21%2.87萬
-83.90%2.07萬
-0.08%46.35萬
89.14%33.75萬
42.23%13.18萬
156.85%12.88萬
239.45%46.38萬
55.22%17.84萬
105.39%9.27萬
減:營業外支出
64.08%61.84萬
173.20%61.03萬
-39.79%12.68萬
5.82%89.51萬
18.28%37.69萬
88.79%22.34萬
78.01%21.06萬
-31.12%84.59萬
-51.27%31.87萬
-80.41%11.83萬
利潤總額
7.48%6,382.51萬
10.33%5,038.62萬
2.01%1,826.36萬
1.33%7,683.52萬
1.15%5,938.15萬
33.95%4,566.99萬
7.67%1,790.41萬
15.16%7,582.67萬
34.39%5,870.74萬
6.12%3,409.5萬
減:所得稅費用
155.35%657.01萬
89.24%417.03萬
-40.50%93.66萬
97.97%446.18萬
80.10%257.29萬
163.13%220.37萬
0.67%157.41萬
555.45%225.38萬
31.36%142.86萬
-18.97%83.75萬
淨利潤
0.79%5,725.51萬
6.33%4,621.59萬
6.11%1,732.69萬
-1.63%7,237.34萬
-0.82%5,680.85萬
30.70%4,346.62萬
8.40%1,633萬
10.90%7,357.29萬
34.47%5,727.88萬
6.95%3,325.75萬
持續經營淨利潤
0.79%5,725.51萬
6.33%4,621.59萬
6.11%1,732.69萬
-1.63%7,237.34萬
-0.82%5,680.85萬
30.70%4,346.62萬
8.40%1,633萬
10.90%7,357.29萬
34.47%5,727.88萬
6.95%3,325.75萬
減:少數股東損益
135.71%4.6萬
-105.46%-15.56萬
-45.62%-7.13萬
-141.64%-17.7萬
-181.18%-12.88萬
-354.07%-7.57萬
-375.47%-4.9萬
2,044.38%42.49萬
-213.68%-4.58萬
-140.51%-1.67萬
歸屬于母公司所有者的淨利潤
0.48%5,720.91萬
6.50%4,637.15萬
6.22%1,739.82萬
-0.82%7,255.04萬
-0.68%5,693.73萬
30.86%4,354.19萬
8.65%1,637.89萬
10.22%7,314.8萬
34.53%5,732.46萬
6.98%3,327.42萬
每股收益
基本每股收益
0.00%0.29
9.09%0.24
9.09%0.12
0.00%0.48
-23.68%0.29
0.00%0.22
10.00%0.11
2.13%0.48
22.58%0.38
-4.35%0.22
稀釋每股收益
0.00%0.29
9.09%0.24
9.09%0.12
0.00%0.48
-23.68%0.29
0.00%0.22
10.00%0.11
2.13%0.48
22.58%0.38
-4.35%0.22
其他綜合收益
119.69%306.89萬
788,844.58%235.87萬
-18.87萬
134.04萬
139.69萬
298.97
歸屬于母公司所有者的其他綜合收益總額
119.69%306.89萬
788,844.58%235.87萬
---18.87萬
--134.04萬
--139.69萬
--298.97
----
----
----
----
綜合收益總額
3.64%6,032.4萬
11.75%4,857.47萬
4.95%1,713.82萬
0.19%7,371.38萬
1.62%5,820.55萬
30.70%4,346.65萬
8.40%1,633萬
10.90%7,357.29萬
34.47%5,727.88萬
6.95%3,325.75萬
歸屬于母公司所有者的綜合收益總額
3.33%6,027.8萬
11.91%4,873.02萬
5.07%1,720.95萬
1.02%7,389.08萬
1.76%5,833.43萬
30.86%4,354.22萬
8.65%1,637.89萬
10.22%7,314.8萬
34.53%5,732.46萬
6.98%3,327.42萬
歸屬於少數股東的綜合收益總額
135.71%4.6萬
-105.46%-15.56萬
-45.62%-7.13萬
-141.64%-17.7萬
-181.18%-12.88萬
-354.07%-7.57萬
-375.47%-4.9萬
2,044.38%42.49萬
-213.68%-4.58萬
-140.51%-1.67萬
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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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 3.14%7.65億2.08%5.16億3.47%2.31億-10.10%9.76億-9.79%7.42億-6.37%5.05億1.79%2.23億20.99%10.86億22.86%8.22億19.03%5.4億
營業收入 3.14%7.65億2.08%5.16億3.47%2.31億-10.10%9.76億-9.79%7.42億-6.37%5.05億1.79%2.23億20.99%10.86億22.86%8.22億19.03%5.4億
其他業務收入 ----15.99%670.47萬-----3.82%1,226.83萬-----2.44%578.04萬----15.30%1,275.61萬----2.89%592.49萬
營業總成本 2.44%7.07億0.81%4.68億3.13%2.13億-11.31%9.1億-10.58%6.9億-8.23%4.64億1.64%2.07億22.35%10.26億22.75%7.72億20.04%5.06億
營業成本 -0.28%5.56億-2.25%3.73億1.35%1.68億-14.57%7.23億-12.86%5.57億-10.37%3.81億-2.30%1.66億24.30%8.47億25.12%6.39億24.50%4.26億
營業稅金及附加 -8.30%821.36萬-3.61%590.03萬-9.56%299.67萬28.23%1,165.24萬35.69%895.74萬34.37%612.12萬78.49%331.33萬39.03%908.71萬39.97%660.12萬52.13%455.55萬
銷售費用 19.14%3,441.97萬17.86%2,135.47萬7.61%1,002.97萬15.96%4,041.36萬16.04%2,889.02萬23.25%1,811.92萬34.10%932.07萬-1.06%3,485.16萬5.05%2,489.73萬-5.41%1,470.15萬
管理費用 31.60%5,697.44萬29.85%3,507.24萬27.82%1,748.52萬6.52%6,604.23萬-1.65%4,329.29萬-0.13%2,700.96萬24.93%1,367.96萬23.86%6,200.12萬20.23%4,401.86萬13.82%2,704.45萬
財務費用 -15.37%405.47萬40.63%247.52萬-36.92%77.44萬47.60%429.69萬194.74%479.11萬168.44%176萬54.88%122.77萬-75.65%291.13萬-84.24%162.55萬-91.96%65.57萬
-利息費用 14.83%287.98萬-12.07%156.55萬-23.84%73.74萬-21.45%322.18萬-14.43%250.78萬-4.18%178.04萬12.49%96.83萬-69.38%410.16萬-76.27%293.06萬-79.66%185.81萬
-利息收入 44.14%-16.37萬32.17%-14.83萬17.43%-10.05萬52.68%-39.31萬59.86%-29.3萬66.36%-21.86萬72.94%-12.17萬30.90%-83.07萬26.37%-72.99萬13.79%-65萬
研發費用 1.44%4,799.81萬1.80%3,018.63萬3.72%1,417.64萬-8.79%6,384.95萬-14.85%4,731.72萬-10.75%2,965.18萬1.85%1,366.75萬31.35%7,000.2萬30.33%5,556.87萬14.40%3,322.51萬
信用減值損失 -78.94%-297.06萬-34.46%-409.62萬3.11%-219.43萬170.15%69.69萬75.43%-166.01萬54.67%-304.65萬26.71%-226.47萬-19.71%-99.34萬-100.34%-675.74萬-61.84%-672.07萬
資產減值損失 -64.24%-869.84萬-74.54%-554.34萬-1,389.61%-370.93萬-71.82%-998.78萬-157.90%-529.63萬10.54%-317.6萬79.95%-24.9萬47.25%-581.3萬68.55%-205.36萬29.57%-355.03萬
非經營性淨收益 -17.36%690.73萬-36.14%280.22萬-41.26%122.97萬-33.17%1,061.93萬-7.52%835.8萬846,155.78%438.79萬51.87%209.35萬106.86%1,588.95萬112.43%903.79萬-99.89%518.51
投資淨收益 72.73%-21.37萬81.87%-13.89萬58.67%-27.79萬-5,441.22%-117.15萬-209.71%-78.36萬-223.95%-76.61萬-158.42%-67.25萬-99.11%2.19萬-33.88%71.43萬239.17%61.81萬
-其中:對聯營合營企業的投資收益 58.90%-32.2萬67.73%-24.73萬58.67%-27.79萬18.10%-117.15萬-55.95%-78.36萬-310.64%-76.61萬-158.42%-67.25萬-313.22%-143.04萬-2.41%-50.25萬57.99%-18.66萬
資產處置收益 -632.60%-56.08萬-6,013.24%-56.47萬-63.10%9,355.726.43%-7.66萬-340.72%-7.66萬152.42%9,550.17239.16%2.54萬87.45%-10.41萬97.98%-1.74萬97.88%-1.82萬
其他收益 19.64%1,935.09萬15.65%1,314.55萬40.87%740.19萬-7.11%2,115.82萬-5.70%1,617.46萬17.53%1,136.7萬-12.27%525.43萬27.28%2,277.81萬23.06%1,715.21萬-11.86%967.16萬
營業利潤 8.38%6,440.24萬11.38%5,096.78萬2.13%1,836.96萬1.39%7,726.68萬0.97%5,942.09萬34.12%4,576.14萬7.72%1,798.6萬13.85%7,620.87萬33.07%5,884.76萬4.39%3,412.07萬
加:營業外收入 -87.81%4.11萬-78.21%2.87萬-83.90%2.07萬-0.08%46.35萬89.14%33.75萬42.23%13.18萬156.85%12.88萬239.45%46.38萬55.22%17.84萬105.39%9.27萬
減:營業外支出 64.08%61.84萬173.20%61.03萬-39.79%12.68萬5.82%89.51萬18.28%37.69萬88.79%22.34萬78.01%21.06萬-31.12%84.59萬-51.27%31.87萬-80.41%11.83萬
利潤總額 7.48%6,382.51萬10.33%5,038.62萬2.01%1,826.36萬1.33%7,683.52萬1.15%5,938.15萬33.95%4,566.99萬7.67%1,790.41萬15.16%7,582.67萬34.39%5,870.74萬6.12%3,409.5萬
減:所得稅費用 155.35%657.01萬89.24%417.03萬-40.50%93.66萬97.97%446.18萬80.10%257.29萬163.13%220.37萬0.67%157.41萬555.45%225.38萬31.36%142.86萬-18.97%83.75萬
淨利潤 0.79%5,725.51萬6.33%4,621.59萬6.11%1,732.69萬-1.63%7,237.34萬-0.82%5,680.85萬30.70%4,346.62萬8.40%1,633萬10.90%7,357.29萬34.47%5,727.88萬6.95%3,325.75萬
持續經營淨利潤 0.79%5,725.51萬6.33%4,621.59萬6.11%1,732.69萬-1.63%7,237.34萬-0.82%5,680.85萬30.70%4,346.62萬8.40%1,633萬10.90%7,357.29萬34.47%5,727.88萬6.95%3,325.75萬
減:少數股東損益 135.71%4.6萬-105.46%-15.56萬-45.62%-7.13萬-141.64%-17.7萬-181.18%-12.88萬-354.07%-7.57萬-375.47%-4.9萬2,044.38%42.49萬-213.68%-4.58萬-140.51%-1.67萬
歸屬于母公司所有者的淨利潤 0.48%5,720.91萬6.50%4,637.15萬6.22%1,739.82萬-0.82%7,255.04萬-0.68%5,693.73萬30.86%4,354.19萬8.65%1,637.89萬10.22%7,314.8萬34.53%5,732.46萬6.98%3,327.42萬
每股收益
基本每股收益 0.00%0.299.09%0.249.09%0.120.00%0.48-23.68%0.290.00%0.2210.00%0.112.13%0.4822.58%0.38-4.35%0.22
稀釋每股收益 0.00%0.299.09%0.249.09%0.120.00%0.48-23.68%0.290.00%0.2210.00%0.112.13%0.4822.58%0.38-4.35%0.22
其他綜合收益 119.69%306.89萬788,844.58%235.87萬-18.87萬134.04萬139.69萬298.97
歸屬于母公司所有者的其他綜合收益總額 119.69%306.89萬788,844.58%235.87萬---18.87萬--134.04萬--139.69萬--298.97----------------
綜合收益總額 3.64%6,032.4萬11.75%4,857.47萬4.95%1,713.82萬0.19%7,371.38萬1.62%5,820.55萬30.70%4,346.65萬8.40%1,633萬10.90%7,357.29萬34.47%5,727.88萬6.95%3,325.75萬
歸屬于母公司所有者的綜合收益總額 3.33%6,027.8萬11.91%4,873.02萬5.07%1,720.95萬1.02%7,389.08萬1.76%5,833.43萬30.86%4,354.22萬8.65%1,637.89萬10.22%7,314.8萬34.53%5,732.46萬6.98%3,327.42萬
歸屬於少數股東的綜合收益總額 135.71%4.6萬-105.46%-15.56萬-45.62%-7.13萬-141.64%-17.7萬-181.18%-12.88萬-354.07%-7.57萬-375.47%-4.9萬2,044.38%42.49萬-213.68%-4.58萬-140.51%-1.67萬
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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