滬深市場個股詳情

300473 德爾股份

添加自選
  • 16.27
  • -0.09-0.55%
已收盤 05/07 15:00 (北京)
24.48億總市值56.69市盈率TTM

德爾股份關鍵統計數據

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
1.02%10.59億
6.54%42.99億
10.50%32.25億
13.42%21.63億
16.79%10.49億
10.14%40.35億
6.22%29.19億
-0.72%19.07億
-7.12%8.98億
8.20%36.64億
營業收入
1.02%10.59億
6.54%42.99億
10.50%32.25億
13.42%21.63億
16.79%10.49億
10.14%40.35億
6.22%29.19億
-0.72%19.07億
-7.12%8.98億
8.20%36.64億
其他業務收入
----
-23.65%2,622.39萬
----
-29.05%1,243.72萬
----
10.69%3,434.62萬
----
49.46%1,752.96萬
----
29.81%3,102.85萬
營業總成本
-3.46%10.48億
2.11%43.05億
8.34%32.25億
12.08%21.7億
20.20%10.86億
15.81%42.16億
9.23%29.76億
3.06%19.37億
-3.17%9.03億
6.66%36.4億
營業成本
-3.82%8.21億
2.04%34.44億
8.05%25.87億
11.93%17.4億
20.00%8.53億
17.27%33.75億
13.40%23.94億
6.89%15.55億
-2.34%7.11億
9.11%28.78億
營業稅金及附加
35.39%519.84萬
-17.21%1,326.21萬
0.22%1,141.55萬
3.23%643.5萬
16.59%383.95萬
2.64%1,601.99萬
1.18%1,139.02萬
-16.83%623.36萬
-4.43%329.31萬
-16.03%1,560.84萬
銷售費用
1.96%2,120.32萬
6.97%9,102.79萬
13.21%6,523.23萬
15.23%4,194.91萬
-12.91%2,079.5萬
6.30%8,509.64萬
-21.89%5,761.81萬
-29.19%3,640.35萬
4.35%2,387.66萬
-16.05%8,005萬
管理費用
7.37%1.35億
6.95%4.92億
9.54%3.59億
12.81%2.47億
27.95%1.25億
8.92%4.6億
0.95%3.28億
-4.99%2.19億
-15.27%9,807.01萬
12.02%4.23億
財務費用
-41.18%2,052.68萬
10.81%7,939.04萬
49.18%6,323.11萬
33.77%4,102.97萬
89.74%3,489.55萬
13.14%7,164.55萬
-20.84%4,238.48萬
-20.90%3,067.13萬
1.88%1,839.08萬
-44.49%6,332.5萬
-利息費用
-1.00%2,087.87萬
9.94%8,042.39萬
17.39%5,996.46萬
15.38%4,031.64萬
42.89%2,108.94萬
-3.94%7,315.25萬
-17.07%5,108.37萬
-17.66%3,494.31萬
-37.33%1,475.97萬
-14.93%7,615.47萬
-利息收入
-136.19%-255.25萬
-103.38%-638.58萬
-247.36%-631.05萬
-307.87%-294.29萬
-114.57%-108.07萬
-14.74%-313.99萬
22.92%-181.67萬
55.86%-72.15萬
43.33%-50.37萬
-25.04%-273.65萬
研發費用
-3.39%4,584.65萬
-10.93%1.85億
-3.04%1.39億
4.90%9,409.37萬
-2.39%4,745.44萬
14.88%2.08億
-4.89%1.43億
-7.12%8,970.19萬
8.80%4,861.65萬
6.44%1.81億
信用減值損失
-452.13%-180.44萬
-94.61%12.72萬
-4.43%-66.18萬
132.74%96.87萬
-89.10%51.24萬
191.99%236.13萬
-452.67%-63.37萬
-27.34%-295.92萬
570.24%470.03萬
65.47%-256.7萬
資產減值損失
-1,112.19%-198.24萬
99.63%-277.61萬
-416.54%-662.27萬
-305.49%-497.91萬
147.15%19.58萬
-10,546.04%-7.58億
-2,084.13%-128.21萬
-436.80%-122.79萬
-629.81%-41.54萬
98.02%-711.67萬
非經營性淨收益
-113.72%-52.31萬
102.36%1,728.44萬
-83.49%309.83萬
-28.15%340.61萬
-48.95%381.31萬
-15,693.52%-7.32億
-5.19%1,876.63萬
-39.55%474.06萬
116.08%746.95萬
101.33%469.19萬
公允價值變動淨收益
----
----
----
----
----
----
----
--4.25萬
---5.89萬
----
投資淨收益
-18.85%-36.93萬
34.59%-128.81萬
60.09%-73.48萬
70.89%-39.3萬
55.89%-31.07萬
76.84%-196.93萬
-10.11%-184.12萬
-23.46%-135萬
-1.30%-70.44萬
-182.68%-850.37萬
資產處置收益
-856.85%-74.37萬
-98.98%8.89萬
-100.86%-8.3萬
101.90%1,224.24
-2,591.70%-7.77萬
543.25%874.69萬
5,360.89%960.56萬
77.57%-6.43萬
106.46%3,119.34
62.00%-197.34萬
其他收益
25.29%437.66萬
25.18%2,113.26萬
-13.29%1,120.06萬
-24.19%780.83萬
-11.45%349.32萬
-32.07%1,688.16萬
-40.00%1,291.77萬
-12.53%1,029.95萬
-22.98%394.48萬
7.01%2,485.26萬
營業利潤
131.79%1,059.08萬
101.28%1,163.52萬
109.60%373.6萬
84.52%-379.63萬
-1,734.08%-3,331.78萬
-3,347.01%-9.12億
-191.23%-3,892.99萬
-149.27%-2,453.07萬
-94.53%203.89萬
107.41%2,809.36萬
加:營業外收入
79.49%8.18萬
344.78%19.49萬
-77.66%7.84萬
-47.54%9.23萬
9.95%4.56萬
-96.29%4.38萬
-77.15%35.09萬
-86.97%17.59萬
-92.01%4.15萬
-29.43%117.96萬
減:營業外支出
-94.13%1.22萬
-5.23%105.63萬
-53.95%38.43萬
-15.03%25.39萬
-56.29%20.83萬
-71.72%111.45萬
-85.58%83.45萬
-4.80%29.88萬
860.87%47.66萬
-17.92%394.16萬
利潤總額
131.84%1,066.04萬
101.18%1,077.38萬
108.70%343.01萬
83.95%-395.79萬
-2,187.58%-3,348.06萬
-3,705.27%-9.13億
-202.58%-3,941.35萬
-148.50%-2,465.36萬
-95.75%160.38萬
106.63%2,533.16萬
減:所得稅費用
169.54%626.74萬
-84.17%166.65萬
-221.57%-467.23萬
-245.06%-864.84萬
-457.90%-901.3萬
741.58%1,052.71萬
-44.19%384.33萬
-29.18%596.19萬
-114.23%-161.55萬
-96.56%125.09萬
淨利潤
FLtoP439.29萬
FLtoP910.73萬
FLtoP810.24萬
FLtoP469.04萬
SL-2,446.76萬
SL-9.24億
SL-4,325.68萬
SL-3,061.55萬
-87.81%321.93萬
FLtoP2,408.07萬
持續經營淨利潤
117.95%439.29萬
100.99%910.73萬
118.73%810.24萬
115.32%469.04萬
-860.02%-2,446.76萬
-3,936.27%-9.24億
-237.17%-4,325.68萬
-172.19%-3,061.55萬
-87.81%321.93萬
105.76%2,408.07萬
減：少數股東損益
-700.78%-165.44萬
49.64%-377.44萬
-54.54%-285.06萬
48.30%-121.53萬
18.38%-20.66萬
-1,543.65%-749.54萬
-254.30%-184.45萬
-202.94%-235.07萬
-117.62%-25.31萬
-88.30%51.92萬
歸屬于母公司所有者的淨利潤
124.93%604.73萬
101.41%1,288.17萬
126.45%1,095.3萬
120.89%590.58萬
-798.67%-2,426.1萬
-3,988.99%-9.16億
-236.49%-4,141.23萬
-170.44%-2,826.48萬
-86.09%347.24萬
105.57%2,356.15萬
每股收益
基本每股收益
124.92%0.0402
101.38%0.09
124.02%0.0728
118.76%0.0393
-727.63%-0.1613
-3,733.33%-6.54
-225.46%-0.3031
-163.12%-0.2095
-88.27%0.0257
104.85%0.18
稀釋每股收益
124.92%0.0402
101.38%0.09
124.02%0.0728
118.76%0.0393
-727.63%-0.1613
-3,733.33%-6.54
-225.46%-0.3031
-163.12%-0.2095
-88.27%0.0257
104.85%0.18
其他綜合收益
-113.16%-338.32萬
53.72%7,191.77萬
320.92%4,629.23萬
890.58%6,947.25萬
330.88%2,569.84萬
132.22%4,678.6萬
112.67%1,099.8萬
84.29%-878.75萬
80.48%-1,113.06萬
-2,996.97%-1.45億
歸屬于母公司所有者的其他綜合收益總額
-113.17%-338.3萬
53.69%7,191.81萬
320.93%4,629.26萬
890.56%6,947.27萬
330.85%2,569.58萬
132.23%4,679.28萬
112.67%1,099.77萬
84.29%-878.78萬
80.48%-1,113.07萬
-2,996.97%-1.45億
歸屬於少數股東的其他綜合收益總額
-104.59%-120.43
94.01%-405.3
-208.21%-340.72
-173.65%-199.4
1,525.38%2,625.64
---6,771.69
101.83%314.88
102.52%270.75
101.73%161.54
----
綜合收益總額
-17.96%100.98萬
109.24%8,102.5萬
268.62%5,439.47萬
288.22%7,416.29萬
115.56%123.08萬
-624.05%-8.77億
41.65%-3,225.88萬
-191.22%-3,940.3萬
74.18%-791.13萬
70.70%-1.21億
歸屬于母公司所有者的綜合收益總額
85.69%266.43萬
109.75%8,479.97萬
288.22%5,724.56萬
303.44%7,537.85萬
118.74%143.48萬
-614.80%-8.7億
46.13%-3,041.46萬
-134.46%-3,705.26萬
76.11%-765.83萬
70.88%-1.22億
歸屬於少數股東的綜合收益總額
-711.15%-165.45萬
49.68%-377.48萬
-54.59%-285.09萬
48.28%-121.55萬
19.36%-20.4萬
-1,544.96%-750.22萬
-256.52%-184.42萬
-203.41%-235.04萬
-117.72%-25.3萬
-88.30%51.92萬
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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無保留意見
會計師事務所
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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(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 1.02%10.59億6.54%42.99億10.50%32.25億13.42%21.63億16.79%10.49億10.14%40.35億6.22%29.19億-0.72%19.07億-7.12%8.98億8.20%36.64億
營業收入 1.02%10.59億6.54%42.99億10.50%32.25億13.42%21.63億16.79%10.49億10.14%40.35億6.22%29.19億-0.72%19.07億-7.12%8.98億8.20%36.64億
其他業務收入 -----23.65%2,622.39萬-----29.05%1,243.72萬----10.69%3,434.62萬----49.46%1,752.96萬----29.81%3,102.85萬
營業總成本 -3.46%10.48億2.11%43.05億8.34%32.25億12.08%21.7億20.20%10.86億15.81%42.16億9.23%29.76億3.06%19.37億-3.17%9.03億6.66%36.4億
營業成本 -3.82%8.21億2.04%34.44億8.05%25.87億11.93%17.4億20.00%8.53億17.27%33.75億13.40%23.94億6.89%15.55億-2.34%7.11億9.11%28.78億
營業稅金及附加 35.39%519.84萬-17.21%1,326.21萬0.22%1,141.55萬3.23%643.5萬16.59%383.95萬2.64%1,601.99萬1.18%1,139.02萬-16.83%623.36萬-4.43%329.31萬-16.03%1,560.84萬
銷售費用 1.96%2,120.32萬6.97%9,102.79萬13.21%6,523.23萬15.23%4,194.91萬-12.91%2,079.5萬6.30%8,509.64萬-21.89%5,761.81萬-29.19%3,640.35萬4.35%2,387.66萬-16.05%8,005萬
管理費用 7.37%1.35億6.95%4.92億9.54%3.59億12.81%2.47億27.95%1.25億8.92%4.6億0.95%3.28億-4.99%2.19億-15.27%9,807.01萬12.02%4.23億
財務費用 -41.18%2,052.68萬10.81%7,939.04萬49.18%6,323.11萬33.77%4,102.97萬89.74%3,489.55萬13.14%7,164.55萬-20.84%4,238.48萬-20.90%3,067.13萬1.88%1,839.08萬-44.49%6,332.5萬
-利息費用 -1.00%2,087.87萬9.94%8,042.39萬17.39%5,996.46萬15.38%4,031.64萬42.89%2,108.94萬-3.94%7,315.25萬-17.07%5,108.37萬-17.66%3,494.31萬-37.33%1,475.97萬-14.93%7,615.47萬
-利息收入 -136.19%-255.25萬-103.38%-638.58萬-247.36%-631.05萬-307.87%-294.29萬-114.57%-108.07萬-14.74%-313.99萬22.92%-181.67萬55.86%-72.15萬43.33%-50.37萬-25.04%-273.65萬
研發費用 -3.39%4,584.65萬-10.93%1.85億-3.04%1.39億4.90%9,409.37萬-2.39%4,745.44萬14.88%2.08億-4.89%1.43億-7.12%8,970.19萬8.80%4,861.65萬6.44%1.81億
信用減值損失 -452.13%-180.44萬-94.61%12.72萬-4.43%-66.18萬132.74%96.87萬-89.10%51.24萬191.99%236.13萬-452.67%-63.37萬-27.34%-295.92萬570.24%470.03萬65.47%-256.7萬
資產減值損失 -1,112.19%-198.24萬99.63%-277.61萬-416.54%-662.27萬-305.49%-497.91萬147.15%19.58萬-10,546.04%-7.58億-2,084.13%-128.21萬-436.80%-122.79萬-629.81%-41.54萬98.02%-711.67萬
非經營性淨收益 -113.72%-52.31萬102.36%1,728.44萬-83.49%309.83萬-28.15%340.61萬-48.95%381.31萬-15,693.52%-7.32億-5.19%1,876.63萬-39.55%474.06萬116.08%746.95萬101.33%469.19萬
公允價值變動淨收益 ------------------------------4.25萬---5.89萬----
投資淨收益 -18.85%-36.93萬34.59%-128.81萬60.09%-73.48萬70.89%-39.3萬55.89%-31.07萬76.84%-196.93萬-10.11%-184.12萬-23.46%-135萬-1.30%-70.44萬-182.68%-850.37萬
資產處置收益 -856.85%-74.37萬-98.98%8.89萬-100.86%-8.3萬101.90%1,224.24-2,591.70%-7.77萬543.25%874.69萬5,360.89%960.56萬77.57%-6.43萬106.46%3,119.3462.00%-197.34萬
其他收益 25.29%437.66萬25.18%2,113.26萬-13.29%1,120.06萬-24.19%780.83萬-11.45%349.32萬-32.07%1,688.16萬-40.00%1,291.77萬-12.53%1,029.95萬-22.98%394.48萬7.01%2,485.26萬
營業利潤 131.79%1,059.08萬101.28%1,163.52萬109.60%373.6萬84.52%-379.63萬-1,734.08%-3,331.78萬-3,347.01%-9.12億-191.23%-3,892.99萬-149.27%-2,453.07萬-94.53%203.89萬107.41%2,809.36萬
加:營業外收入 79.49%8.18萬344.78%19.49萬-77.66%7.84萬-47.54%9.23萬9.95%4.56萬-96.29%4.38萬-77.15%35.09萬-86.97%17.59萬-92.01%4.15萬-29.43%117.96萬
減:營業外支出 -94.13%1.22萬-5.23%105.63萬-53.95%38.43萬-15.03%25.39萬-56.29%20.83萬-71.72%111.45萬-85.58%83.45萬-4.80%29.88萬860.87%47.66萬-17.92%394.16萬
利潤總額 131.84%1,066.04萬101.18%1,077.38萬108.70%343.01萬83.95%-395.79萬-2,187.58%-3,348.06萬-3,705.27%-9.13億-202.58%-3,941.35萬-148.50%-2,465.36萬-95.75%160.38萬106.63%2,533.16萬
減:所得稅費用 169.54%626.74萬-84.17%166.65萬-221.57%-467.23萬-245.06%-864.84萬-457.90%-901.3萬741.58%1,052.71萬-44.19%384.33萬-29.18%596.19萬-114.23%-161.55萬-96.56%125.09萬
淨利潤 FLtoP439.29萬FLtoP910.73萬FLtoP810.24萬FLtoP469.04萬SL-2,446.76萬SL-9.24億SL-4,325.68萬SL-3,061.55萬-87.81%321.93萬FLtoP2,408.07萬
持續經營淨利潤 117.95%439.29萬100.99%910.73萬118.73%810.24萬115.32%469.04萬-860.02%-2,446.76萬-3,936.27%-9.24億-237.17%-4,325.68萬-172.19%-3,061.55萬-87.81%321.93萬105.76%2,408.07萬
減：少數股東損益 -700.78%-165.44萬49.64%-377.44萬-54.54%-285.06萬48.30%-121.53萬18.38%-20.66萬-1,543.65%-749.54萬-254.30%-184.45萬-202.94%-235.07萬-117.62%-25.31萬-88.30%51.92萬
歸屬于母公司所有者的淨利潤 124.93%604.73萬101.41%1,288.17萬126.45%1,095.3萬120.89%590.58萬-798.67%-2,426.1萬-3,988.99%-9.16億-236.49%-4,141.23萬-170.44%-2,826.48萬-86.09%347.24萬105.57%2,356.15萬
每股收益
基本每股收益 124.92%0.0402101.38%0.09124.02%0.0728118.76%0.0393-727.63%-0.1613-3,733.33%-6.54-225.46%-0.3031-163.12%-0.2095-88.27%0.0257104.85%0.18
稀釋每股收益 124.92%0.0402101.38%0.09124.02%0.0728118.76%0.0393-727.63%-0.1613-3,733.33%-6.54-225.46%-0.3031-163.12%-0.2095-88.27%0.0257104.85%0.18
其他綜合收益 -113.16%-338.32萬53.72%7,191.77萬320.92%4,629.23萬890.58%6,947.25萬330.88%2,569.84萬132.22%4,678.6萬112.67%1,099.8萬84.29%-878.75萬80.48%-1,113.06萬-2,996.97%-1.45億
歸屬于母公司所有者的其他綜合收益總額 -113.17%-338.3萬53.69%7,191.81萬320.93%4,629.26萬890.56%6,947.27萬330.85%2,569.58萬132.23%4,679.28萬112.67%1,099.77萬84.29%-878.78萬80.48%-1,113.07萬-2,996.97%-1.45億
歸屬於少數股東的其他綜合收益總額 -104.59%-120.4394.01%-405.3-208.21%-340.72-173.65%-199.41,525.38%2,625.64---6,771.69101.83%314.88102.52%270.75101.73%161.54----
綜合收益總額 -17.96%100.98萬109.24%8,102.5萬268.62%5,439.47萬288.22%7,416.29萬115.56%123.08萬-624.05%-8.77億41.65%-3,225.88萬-191.22%-3,940.3萬74.18%-791.13萬70.70%-1.21億
歸屬于母公司所有者的綜合收益總額 85.69%266.43萬109.75%8,479.97萬288.22%5,724.56萬303.44%7,537.85萬118.74%143.48萬-614.80%-8.7億46.13%-3,041.46萬-134.46%-3,705.26萬76.11%-765.83萬70.88%-1.22億
歸屬於少數股東的綜合收益總額 -711.15%-165.45萬49.68%-377.48萬-54.59%-285.09萬48.28%-121.55萬19.36%-20.4萬-1,544.96%-750.22萬-256.52%-184.42萬-203.41%-235.04萬-117.72%-25.3萬-88.30%51.92萬
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 --普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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