滬深市場個股詳情

德必集團 (300947)

添加自選
  • 20.47
  • -0.58-2.76%
已收盤 01/16 15:00 (北京)
30.94億總市值141.17市盈率TTM

德必集團 (300947) 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
-4.01%9.09億
-4.56%6.02億
-4.68%2.99億
7.73%12.6億
14.05%9.47億
20.59%6.31億
31.05%3.13億
50.12%11.69億
41.11%8.31億
28.84%5.23億
營業收入
-4.01%9.09億
-4.56%6.02億
-4.68%2.99億
7.73%12.6億
14.05%9.47億
20.59%6.31億
31.05%3.13億
50.12%11.69億
41.11%8.31億
28.84%5.23億
其他業務收入
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--0
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--0
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--0
----
--0
----
--0
營業總成本
0.94%9.24億
0.25%6.06億
-0.45%2.99億
6.10%12.39億
9.23%9.15億
13.89%6.04億
23.68%3億
53.90%11.68億
63.27%8.38億
54.97%5.31億
營業成本
1.64%6.34億
1.24%4.15億
2.58%2.08億
5.73%8.28億
9.99%6.24億
13.74%4.1億
22.44%2.03億
71.83%7.83億
80.53%5.67億
62.49%3.6億
營業稅金及附加
1.93%352.4萬
-12.92%225.51萬
-23.95%98.45萬
-25.98%499.27萬
-26.84%345.73萬
-15.33%258.96萬
38.08%129.46萬
32.43%674.51萬
38.54%472.58萬
7.80%305.84萬
銷售費用
9.16%3,900.91萬
-4.82%2,384.41萬
-1.35%1,001.45萬
7.99%4,795.58萬
23.55%3,573.69萬
44.51%2,505.05萬
45.52%1,015.15萬
55.91%4,440.72萬
53.22%2,892.44萬
87.99%1,733.52萬
管理費用
-5.35%1.25億
-5.99%8,243.95萬
-5.32%4,396.86萬
1.37%1.84億
3.82%1.32億
10.66%8,768.97萬
21.88%4,644.04萬
17.83%1.81億
22.65%1.27億
25.26%7,923.98萬
財務費用
-2.00%1.14億
0.35%7,701.97萬
-8.95%3,543.25萬
14.57%1.69億
10.11%1.16億
12.56%7,675.24萬
28.66%3,891.58萬
32.21%1.48億
51.91%1.05億
58.86%6,818.89萬
-利息費用
-14.10%1.15億
-12.77%7,806.73萬
-15.53%3,829.63萬
0.77%1.76億
7.13%1.33億
9.36%8,949.36萬
22.83%4,533.69萬
33.40%1.75億
52.68%1.25億
57.01%8,183.35萬
-利息收入
90.29%-174.63萬
89.22%-140.91萬
54.25%-299.54萬
72.89%-746.88萬
8.43%-1,798.35萬
6.12%-1,306.54萬
3.22%-654.76萬
-39.81%-2,754.89萬
-56.66%-1,963.91萬
-49.71%-1,391.65萬
研發費用
126.62%792.79萬
129.03%516.75萬
-14.42%100.07萬
11.73%545.31萬
-10.85%349.83萬
-2.96%225.62萬
-10.25%116.92萬
19.52%488.07萬
20.05%392.4萬
-0.20%232.5萬
信用減值損失
81.18%-76.24萬
86.94%-56.93萬
337.91%102.13萬
-141.47%-781.23萬
-267.72%-405.08萬
-292.48%-436.01萬
42.46%-42.93萬
-64.53%-323.53萬
10.38%-110.16萬
53.78%-111.09萬
營業總成本調整項目
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----
----
----
----
----
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--3.6
非經營性淨收益
438.30%5,169.55萬
412.70%2,531.43萬
92.97%737.45萬
-36.58%3,720.21萬
-82.01%960.35萬
-77.65%493.75萬
-47.67%382.16萬
157.92%5,866.36萬
655.52%5,337.69萬
424.82%2,209.33萬
公允價值變動淨收益
--450.37萬
--153.52萬
--123.75萬
--133.22萬
----
----
----
----
----
----
投資淨收益
1,602.75%3,938.74萬
779.24%1,412.89萬
342.25%448.18萬
230.05%1,970.88萬
35.36%231.32萬
443.24%160.7萬
24.63%101.34萬
8.38%597.14萬
-23.79%170.88萬
-93.00%29.58萬
-其中:對聯營合營企業的投資收益
2,972.26%964.04萬
-599.53%-242.9萬
-420.12%-103.95萬
-98.39%6.96萬
-212.76%-33.56萬
--48.63萬
12.66%32.47萬
175.03%432.51萬
108.47%29.77萬
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資產處置收益
321.80%243.12萬
2,311.86%528.76萬
----
-95.98%152.9萬
-98.58%57.64萬
-98.44%21.92萬
----
862.06%3,799.71萬
--4,063.37萬
--1,404.52萬
其他收益
-43.00%613.55萬
-33.99%493.17萬
-80.42%63.39萬
25.18%2,244.45萬
-11.30%1,076.47萬
-15.70%747.14萬
-36.68%323.75萬
10.35%1,793.03萬
100.71%1,213.6萬
270.98%886.33萬
營業利潤
-10.72%3,745.51萬
-31.28%2,165.75萬
-58.86%681.32萬
-3.84%5,733.62萬
-9.46%4,195.3萬
114.79%3,151.65萬
393.71%1,656.13萬
40.34%5,962.66萬
-43.94%4,633.86萬
-78.39%1,467.35萬
加:營業外收入
23.23%38.79萬
117.37%34.92萬
155.35%32.01萬
377.22%889.46萬
-92.23%31.48萬
-72.58%16.06萬
-69.29%12.53萬
1,114.43%186.38萬
826.59%404.9萬
41.44%58.59萬
減:營業外支出
217.26%1,330.1萬
-60.45%206.82萬
-62.39%26.42萬
283.83%1,380.23萬
46.73%419.24萬
112.36%522.91萬
49.30%70.24萬
215.38%359.6萬
513.08%285.73萬
382.04%246.23萬
利潤總額
-35.54%2,454.2萬
-24.61%1,993.84萬
-57.03%686.91萬
-9.44%5,242.85萬
-19.89%3,807.53萬
106.67%2,644.81萬
385.53%1,598.43萬
39.50%5,789.44萬
-42.48%4,753.03萬
-81.13%1,279.7萬
減:所得稅費用
-10.91%725.25萬
-5.54%648.82萬
-24.53%261.82萬
18.29%1,581.72萬
-27.97%814.08萬
254.82%686.88萬
636.21%346.9萬
39.97%1,337.18萬
-42.87%1,130.23萬
-87.72%193.59萬
淨利潤
-42.24%1,728.95萬
-31.30%1,345.03萬
-66.03%425.09萬
-17.77%3,661.13萬
-17.37%2,993.45萬
80.27%1,957.93萬
343.65%1,251.53萬
39.37%4,452.26萬
-42.36%3,622.8萬
-79.13%1,086.11萬
持續經營淨利潤
-42.24%1,728.95萬
-31.30%1,345.03萬
-66.03%425.09萬
-17.77%3,661.13萬
-17.37%2,993.45萬
80.27%1,957.93萬
343.65%1,251.53萬
39.37%4,452.26萬
-42.36%3,622.8萬
-79.13%1,086.11萬
減:少數股東損益
-5.72%724.32萬
-9.15%547.5萬
-39.09%224.31萬
-78.16%246.41萬
-13.97%768.25萬
62.83%602.62萬
978.89%368.29萬
2,161.35%1,128.41萬
124.49%893.06萬
200.00%370.1萬
歸屬于母公司所有者的淨利潤
-54.85%1,004.63萬
-41.15%797.53萬
-77.27%200.78萬
2.73%3,414.72萬
-18.48%2,225.2萬
89.29%1,355.3萬
256.20%883.24萬
2.29%3,323.85萬
-53.63%2,729.74萬
-85.91%716.01萬
每股收益
基本每股收益
-53.33%0.07
-44.44%0.05
-82.99%0.01
4.55%0.23
-16.67%0.15
80.00%0.09
267.50%0.0588
4.76%0.22
-52.63%0.18
-84.85%0.05
稀釋每股收益
-53.33%0.07
-44.44%0.05
-82.99%0.01
4.55%0.23
-16.67%0.15
80.00%0.09
267.50%0.0588
4.76%0.22
-52.63%0.18
-84.85%0.05
其他綜合收益
-165.12%-2.27萬
-6,165.64%-391.87萬
-27.07%3.49萬
-30.56%3.49萬
-780.69%-2.5萬
491.22%6.46萬
213.29%4.79萬
253.10%5.03萬
歸屬于母公司所有者的其他綜合收益總額
-165.12%-2.27萬
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----
-6,165.64%-391.87萬
-27.07%3.49萬
-30.56%3.49萬
-780.69%-2.5萬
491.22%6.46萬
213.29%4.79萬
253.10%5.03萬
綜合收益總額
-42.39%1,726.68萬
-31.43%1,345.03萬
-65.97%425.09萬
-26.68%3,269.25萬
-17.38%2,996.94萬
79.76%1,961.42萬
342.19%1,249.02萬
39.52%4,458.72萬
-42.24%3,627.59萬
-79.02%1,091.14萬
歸屬于母公司所有者的綜合收益總額
-55.02%1,002.35萬
-41.31%797.53萬
-77.20%200.78萬
-9.23%3,022.84萬
-18.50%2,228.69萬
88.45%1,358.8萬
254.67%880.73萬
2.46%3,330.31萬
-53.52%2,734.53萬
-85.80%721.04萬
歸屬於少數股東的綜合收益總額
-5.72%724.32萬
-9.15%547.5萬
-39.09%224.31萬
-78.16%246.41萬
-13.97%768.25萬
62.83%602.62萬
978.89%368.29萬
2,161.35%1,128.41萬
124.49%893.06萬
200.00%370.1萬
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 -4.01%9.09億-4.56%6.02億-4.68%2.99億7.73%12.6億14.05%9.47億20.59%6.31億31.05%3.13億50.12%11.69億41.11%8.31億28.84%5.23億
營業收入 -4.01%9.09億-4.56%6.02億-4.68%2.99億7.73%12.6億14.05%9.47億20.59%6.31億31.05%3.13億50.12%11.69億41.11%8.31億28.84%5.23億
其他業務收入 ------0------0------0------0------0
營業總成本 0.94%9.24億0.25%6.06億-0.45%2.99億6.10%12.39億9.23%9.15億13.89%6.04億23.68%3億53.90%11.68億63.27%8.38億54.97%5.31億
營業成本 1.64%6.34億1.24%4.15億2.58%2.08億5.73%8.28億9.99%6.24億13.74%4.1億22.44%2.03億71.83%7.83億80.53%5.67億62.49%3.6億
營業稅金及附加 1.93%352.4萬-12.92%225.51萬-23.95%98.45萬-25.98%499.27萬-26.84%345.73萬-15.33%258.96萬38.08%129.46萬32.43%674.51萬38.54%472.58萬7.80%305.84萬
銷售費用 9.16%3,900.91萬-4.82%2,384.41萬-1.35%1,001.45萬7.99%4,795.58萬23.55%3,573.69萬44.51%2,505.05萬45.52%1,015.15萬55.91%4,440.72萬53.22%2,892.44萬87.99%1,733.52萬
管理費用 -5.35%1.25億-5.99%8,243.95萬-5.32%4,396.86萬1.37%1.84億3.82%1.32億10.66%8,768.97萬21.88%4,644.04萬17.83%1.81億22.65%1.27億25.26%7,923.98萬
財務費用 -2.00%1.14億0.35%7,701.97萬-8.95%3,543.25萬14.57%1.69億10.11%1.16億12.56%7,675.24萬28.66%3,891.58萬32.21%1.48億51.91%1.05億58.86%6,818.89萬
-利息費用 -14.10%1.15億-12.77%7,806.73萬-15.53%3,829.63萬0.77%1.76億7.13%1.33億9.36%8,949.36萬22.83%4,533.69萬33.40%1.75億52.68%1.25億57.01%8,183.35萬
-利息收入 90.29%-174.63萬89.22%-140.91萬54.25%-299.54萬72.89%-746.88萬8.43%-1,798.35萬6.12%-1,306.54萬3.22%-654.76萬-39.81%-2,754.89萬-56.66%-1,963.91萬-49.71%-1,391.65萬
研發費用 126.62%792.79萬129.03%516.75萬-14.42%100.07萬11.73%545.31萬-10.85%349.83萬-2.96%225.62萬-10.25%116.92萬19.52%488.07萬20.05%392.4萬-0.20%232.5萬
信用減值損失 81.18%-76.24萬86.94%-56.93萬337.91%102.13萬-141.47%-781.23萬-267.72%-405.08萬-292.48%-436.01萬42.46%-42.93萬-64.53%-323.53萬10.38%-110.16萬53.78%-111.09萬
營業總成本調整項目 --------------------------------------3.6
非經營性淨收益 438.30%5,169.55萬412.70%2,531.43萬92.97%737.45萬-36.58%3,720.21萬-82.01%960.35萬-77.65%493.75萬-47.67%382.16萬157.92%5,866.36萬655.52%5,337.69萬424.82%2,209.33萬
公允價值變動淨收益 --450.37萬--153.52萬--123.75萬--133.22萬------------------------
投資淨收益 1,602.75%3,938.74萬779.24%1,412.89萬342.25%448.18萬230.05%1,970.88萬35.36%231.32萬443.24%160.7萬24.63%101.34萬8.38%597.14萬-23.79%170.88萬-93.00%29.58萬
-其中:對聯營合營企業的投資收益 2,972.26%964.04萬-599.53%-242.9萬-420.12%-103.95萬-98.39%6.96萬-212.76%-33.56萬--48.63萬12.66%32.47萬175.03%432.51萬108.47%29.77萬----
資產處置收益 321.80%243.12萬2,311.86%528.76萬-----95.98%152.9萬-98.58%57.64萬-98.44%21.92萬----862.06%3,799.71萬--4,063.37萬--1,404.52萬
其他收益 -43.00%613.55萬-33.99%493.17萬-80.42%63.39萬25.18%2,244.45萬-11.30%1,076.47萬-15.70%747.14萬-36.68%323.75萬10.35%1,793.03萬100.71%1,213.6萬270.98%886.33萬
營業利潤 -10.72%3,745.51萬-31.28%2,165.75萬-58.86%681.32萬-3.84%5,733.62萬-9.46%4,195.3萬114.79%3,151.65萬393.71%1,656.13萬40.34%5,962.66萬-43.94%4,633.86萬-78.39%1,467.35萬
加:營業外收入 23.23%38.79萬117.37%34.92萬155.35%32.01萬377.22%889.46萬-92.23%31.48萬-72.58%16.06萬-69.29%12.53萬1,114.43%186.38萬826.59%404.9萬41.44%58.59萬
減:營業外支出 217.26%1,330.1萬-60.45%206.82萬-62.39%26.42萬283.83%1,380.23萬46.73%419.24萬112.36%522.91萬49.30%70.24萬215.38%359.6萬513.08%285.73萬382.04%246.23萬
利潤總額 -35.54%2,454.2萬-24.61%1,993.84萬-57.03%686.91萬-9.44%5,242.85萬-19.89%3,807.53萬106.67%2,644.81萬385.53%1,598.43萬39.50%5,789.44萬-42.48%4,753.03萬-81.13%1,279.7萬
減:所得稅費用 -10.91%725.25萬-5.54%648.82萬-24.53%261.82萬18.29%1,581.72萬-27.97%814.08萬254.82%686.88萬636.21%346.9萬39.97%1,337.18萬-42.87%1,130.23萬-87.72%193.59萬
淨利潤 -42.24%1,728.95萬-31.30%1,345.03萬-66.03%425.09萬-17.77%3,661.13萬-17.37%2,993.45萬80.27%1,957.93萬343.65%1,251.53萬39.37%4,452.26萬-42.36%3,622.8萬-79.13%1,086.11萬
持續經營淨利潤 -42.24%1,728.95萬-31.30%1,345.03萬-66.03%425.09萬-17.77%3,661.13萬-17.37%2,993.45萬80.27%1,957.93萬343.65%1,251.53萬39.37%4,452.26萬-42.36%3,622.8萬-79.13%1,086.11萬
減:少數股東損益 -5.72%724.32萬-9.15%547.5萬-39.09%224.31萬-78.16%246.41萬-13.97%768.25萬62.83%602.62萬978.89%368.29萬2,161.35%1,128.41萬124.49%893.06萬200.00%370.1萬
歸屬于母公司所有者的淨利潤 -54.85%1,004.63萬-41.15%797.53萬-77.27%200.78萬2.73%3,414.72萬-18.48%2,225.2萬89.29%1,355.3萬256.20%883.24萬2.29%3,323.85萬-53.63%2,729.74萬-85.91%716.01萬
每股收益
基本每股收益 -53.33%0.07-44.44%0.05-82.99%0.014.55%0.23-16.67%0.1580.00%0.09267.50%0.05884.76%0.22-52.63%0.18-84.85%0.05
稀釋每股收益 -53.33%0.07-44.44%0.05-82.99%0.014.55%0.23-16.67%0.1580.00%0.09267.50%0.05884.76%0.22-52.63%0.18-84.85%0.05
其他綜合收益 -165.12%-2.27萬-6,165.64%-391.87萬-27.07%3.49萬-30.56%3.49萬-780.69%-2.5萬491.22%6.46萬213.29%4.79萬253.10%5.03萬
歸屬于母公司所有者的其他綜合收益總額 -165.12%-2.27萬---------6,165.64%-391.87萬-27.07%3.49萬-30.56%3.49萬-780.69%-2.5萬491.22%6.46萬213.29%4.79萬253.10%5.03萬
綜合收益總額 -42.39%1,726.68萬-31.43%1,345.03萬-65.97%425.09萬-26.68%3,269.25萬-17.38%2,996.94萬79.76%1,961.42萬342.19%1,249.02萬39.52%4,458.72萬-42.24%3,627.59萬-79.02%1,091.14萬
歸屬于母公司所有者的綜合收益總額 -55.02%1,002.35萬-41.31%797.53萬-77.20%200.78萬-9.23%3,022.84萬-18.50%2,228.69萬88.45%1,358.8萬254.67%880.73萬2.46%3,330.31萬-53.52%2,734.53萬-85.80%721.04萬
歸屬於少數股東的綜合收益總額 -5.72%724.32萬-9.15%547.5萬-39.09%224.31萬-78.16%246.41萬-13.97%768.25萬62.83%602.62萬978.89%368.29萬2,161.35%1,128.41萬124.49%893.06萬200.00%370.1萬
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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