滬深市場個股詳情

達瑞電子 (300976)

添加自選
  • 67.49
  • +1.24+1.87%
已收盤 01/16 15:00 (北京)
90.51億總市值31.14市盈率TTM

達瑞電子 (300976) 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
28.59%22.78億
28.04%14.05億
45.41%6.59億
83.55%25.66億
91.54%17.72億
94.20%10.97億
65.24%4.53億
-4.87%13.98億
0.90%9.25億
0.36%5.65億
營業收入
28.59%22.78億
28.04%14.05億
45.41%6.59億
83.55%25.66億
91.54%17.72億
94.20%10.97億
65.24%4.53億
-4.87%13.98億
0.90%9.25億
0.36%5.65億
其他業務收入
----
2.19%1,277.84萬
----
40.69%2,165.87萬
----
98.70%1,250.51萬
----
-56.19%1,539.44萬
----
-40.50%629.35萬
營業總成本
28.61%20.2億
28.20%12.62億
41.38%6億
66.07%22.35億
72.94%15.71億
72.88%9.84億
48.65%4.25億
7.89%13.46億
12.82%9.08億
11.94%5.69億
營業成本
31.23%17.52億
29.81%10.88億
45.17%5.12億
81.09%19.09億
96.08%13.35億
102.19%8.38億
73.77%3.53億
6.91%10.54億
4.66%6.81億
1.83%4.14億
營業稅金及附加
58.61%1,458.32萬
79.07%873.64萬
91.39%469.02萬
23.02%1,601.28萬
25.22%919.42萬
1.48%487.88萬
-7.39%245.06萬
13.11%1,301.62萬
42.99%734.22萬
54.80%480.77萬
銷售費用
-13.09%5,423.82萬
-3.18%3,813.98萬
5.65%1,926萬
7.24%8,216.46萬
13.55%6,240.39萬
1.01%3,939.43萬
-12.34%1,822.99萬
-4.69%7,662.03萬
1.21%5,495.95萬
11.68%3,900.07萬
管理費用
17.43%1.15億
12.31%7,292.86萬
12.15%3,690.53萬
-9.96%1.37億
-24.27%9,771.48萬
-28.09%6,493.34萬
-30.21%3,290.7萬
18.73%1.52億
59.06%1.29億
69.84%9,030.29萬
財務費用
68.81%-334.85萬
72.93%-215.96萬
82.35%-64.72萬
47.49%-1,747.8萬
54.87%-1,073.42萬
56.49%-797.89萬
53.66%-366.67萬
18.27%-3,328.31萬
45.29%-2,378.73萬
35.77%-1,833.76萬
-利息費用
176.26%152.62萬
214.01%119.6萬
183.22%56.26萬
161.79%263.52萬
-44.38%55.25萬
-42.44%38.09萬
-44.45%19.87萬
114.27%100.66萬
542.88%99.33萬
833.88%66.17萬
-利息收入
26.06%-772.37萬
24.37%-413.66萬
55.72%-159萬
61.27%-1,352.47萬
56.54%-1,044.53萬
69.62%-546.95萬
71.44%-359.08萬
-5.67%-3,492.28萬
23.82%-2,403.48萬
23.97%-1,800.61萬
研發費用
14.00%8,786.83萬
25.20%5,683.29萬
27.63%2,781.07萬
30.36%1.09億
28.86%7,707.86萬
15.60%4,539.41萬
9.64%2,179.05萬
1.45%8,362.24萬
4.19%5,981.54萬
0.45%3,926.98萬
信用減值損失
25.77%-561.43萬
137.66%129.22萬
-18.48%239.41萬
-516.54%-1,854.49萬
-198.63%-756.34萬
-132.58%-343.11萬
-73.16%293.68萬
158.34%445.21萬
1,302.44%766.86萬
235.99%1,053.13萬
資產減值損失
96.34%-54.46萬
100.12%1,155.46
59.49%-195.31萬
-333.85%-2,406.51萬
-549.37%-1,488.24萬
-129.34%-93.99萬
-43.96%-482.11萬
-57.73%-554.69萬
298.08%331.18萬
1,132.44%320.35萬
非經營性淨收益
250.41%1,089.02萬
-6.87%1,276.26萬
14.24%606.4萬
-306.54%-5,363.19萬
-89.62%310.79萬
-46.08%1,370.42萬
-63.37%530.83萬
53.64%2,596.71萬
57.97%2,993.3萬
43.65%2,541.72萬
公允價值變動淨收益
-7.32%477.78萬
-42.21%307.86萬
-41.21%111.59萬
-3,623.05%-3,516.28萬
254.72%515.49萬
499.22%532.7萬
-41.85%189.82萬
-2,156.13%-94.45萬
-74.76%145.32萬
-84.86%88.9萬
投資淨收益
-43.27%876.13萬
-32.68%625.85萬
-31.72%303.15萬
-29.32%1,746.52萬
-5.37%1,544.46萬
-12.57%929.67萬
49.74%443.98萬
0.03%2,471.05萬
27.95%1,632.03萬
55.54%1,063.38萬
資產處置收益
311.76%3.06萬
227.71%1.86萬
----
-109.07%-1.85萬
-103.52%-1.44萬
-106.68%-1.46萬
-94.40%8,152.71
146.53%20.35萬
1,578.32%40.96萬
393.83%21.85萬
其他收益
-29.97%347.94萬
-39.02%211.35萬
74.37%147.58萬
116.47%669.42萬
545.74%496.85萬
5,987.95%346.61萬
61.13%84.64萬
-17.26%309.24萬
-71.72%76.94萬
-103.81%-5.89萬
營業利潤
31.80%2.69億
23.01%1.56億
91.46%6,422.03萬
255.55%2.77億
336.51%2.04億
502.47%1.27億
1,055.26%3,354.26萬
-67.38%7,787.56萬
-64.19%4,681.5萬
-70.83%2,100.29萬
加:營業外收入
-70.28%41.66萬
-81.28%22.8萬
-95.56%3.07萬
1,514.19%123.51萬
527.64%140.19萬
478.82%121.79萬
263.50%69.1萬
-77.70%7.65萬
4,868.11%22.34萬
17,117.12%21.04萬
減:營業外支出
55.17%90.67萬
42.31%63.49萬
-81.78%5.82萬
-3.67%98.21萬
169.13%58.43萬
410.56%44.62萬
690.29%31.93萬
-79.24%101.95萬
-93.47%21.71萬
-95.94%8.74萬
利潤總額
31.04%2.69億
21.94%1.55億
89.28%6,419.28萬
260.24%2.77億
338.20%2.05億
502.61%1.27億
1,010.80%3,391.42萬
-67.15%7,693.26萬
-63.26%4,682.12萬
-69.76%2,112.59萬
減:所得稅費用
51.23%3,951.09萬
4.33%2,489.7萬
80.48%836.18萬
347.52%3,794.81萬
1,426.35%2,612.72萬
343.06%2,386.47萬
170.07%463.31萬
-74.06%847.97萬
-88.64%171.17萬
-51.87%538.63萬
淨利潤
28.09%2.29億
26.01%1.3億
90.67%5,583.11萬
249.43%2.39億
296.91%1.79億
557.22%1.03億
2,088.98%2,928.12萬
-66.03%6,845.29萬
-59.85%4,510.95萬
-73.17%1,573.95萬
持續經營淨利潤
28.09%2.29億
26.01%1.3億
90.67%5,583.11萬
249.43%2.39億
296.91%1.79億
557.22%1.03億
2,088.98%2,928.12萬
-66.03%6,845.29萬
-59.85%4,510.95萬
-73.17%1,573.95萬
減:少數股東損益
45.79%-168.11萬
11.04%-173.62萬
21.18%-138.3萬
48.48%-253.27萬
-16.30%-310.09萬
-7.50%-195.17萬
-48.44%-175.45萬
-527.17%-491.59萬
-6,779.31%-266.62萬
---181.56萬
歸屬于母公司所有者的淨利潤
26.84%2.31億
25.32%1.32億
84.35%5,721.41萬
229.47%2.42億
281.25%1.82億
500.36%1.05億
1,131.75%3,103.57萬
-63.38%7,336.88萬
-57.49%4,777.57萬
-70.08%1,755.51萬
每股收益
基本每股收益
27.74%1.75
26.58%1
81.82%0.6
228.21%2.56
168.63%1.37
315.79%0.79
1,000.00%0.33
-63.38%0.78
-57.50%0.51
-69.35%0.19
稀釋每股收益
27.74%1.75
26.58%1
81.82%0.6
228.21%2.56
174.00%1.37
338.89%0.79
1,000.00%0.33
-63.38%0.78
-58.33%0.5
-70.97%0.18
其他綜合收益
-180,349.17%-141.22萬
-584.40%-79.02萬
-252.82%-13.35萬
-368.18%-8.08萬
-98.32%783.49
-5,549.35%-11.55萬
111.43%8.74萬
-83.63%3.01萬
-88.69%4.66萬
-99.70%2,118.77
歸屬于母公司所有者的其他綜合收益總額
-180,349.17%-141.22萬
-584.40%-79.02萬
-252.82%-13.35萬
-368.18%-8.08萬
-98.32%783.49
-5,549.35%-11.55萬
111.43%8.74萬
-83.63%3.01萬
-88.69%4.66萬
-99.70%2,118.77
綜合收益總額
27.30%2.28億
25.38%1.3億
89.65%5,569.75萬
249.16%2.39億
296.50%1.79億
556.40%1.03億
2,029.72%2,936.85萬
-66.05%6,848.3萬
-59.96%4,515.61萬
-73.48%1,574.17萬
歸屬于母公司所有者的綜合收益總額
26.06%2.3億
24.71%1.31億
83.40%5,708.05萬
229.22%2.42億
280.88%1.82億
499.63%1.05億
1,115.29%3,112.31萬
-63.40%7,339.89萬
-57.61%4,782.23萬
-70.43%1,755.72萬
歸屬於少數股東的綜合收益總額
45.79%-168.11萬
11.04%-173.62萬
21.18%-138.3萬
48.48%-253.27萬
-16.30%-310.09萬
-7.50%-195.17萬
-48.44%-175.45萬
-527.17%-491.59萬
-6,779.31%-266.62萬
---181.56萬
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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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 28.59%22.78億28.04%14.05億45.41%6.59億83.55%25.66億91.54%17.72億94.20%10.97億65.24%4.53億-4.87%13.98億0.90%9.25億0.36%5.65億
營業收入 28.59%22.78億28.04%14.05億45.41%6.59億83.55%25.66億91.54%17.72億94.20%10.97億65.24%4.53億-4.87%13.98億0.90%9.25億0.36%5.65億
其他業務收入 ----2.19%1,277.84萬----40.69%2,165.87萬----98.70%1,250.51萬-----56.19%1,539.44萬-----40.50%629.35萬
營業總成本 28.61%20.2億28.20%12.62億41.38%6億66.07%22.35億72.94%15.71億72.88%9.84億48.65%4.25億7.89%13.46億12.82%9.08億11.94%5.69億
營業成本 31.23%17.52億29.81%10.88億45.17%5.12億81.09%19.09億96.08%13.35億102.19%8.38億73.77%3.53億6.91%10.54億4.66%6.81億1.83%4.14億
營業稅金及附加 58.61%1,458.32萬79.07%873.64萬91.39%469.02萬23.02%1,601.28萬25.22%919.42萬1.48%487.88萬-7.39%245.06萬13.11%1,301.62萬42.99%734.22萬54.80%480.77萬
銷售費用 -13.09%5,423.82萬-3.18%3,813.98萬5.65%1,926萬7.24%8,216.46萬13.55%6,240.39萬1.01%3,939.43萬-12.34%1,822.99萬-4.69%7,662.03萬1.21%5,495.95萬11.68%3,900.07萬
管理費用 17.43%1.15億12.31%7,292.86萬12.15%3,690.53萬-9.96%1.37億-24.27%9,771.48萬-28.09%6,493.34萬-30.21%3,290.7萬18.73%1.52億59.06%1.29億69.84%9,030.29萬
財務費用 68.81%-334.85萬72.93%-215.96萬82.35%-64.72萬47.49%-1,747.8萬54.87%-1,073.42萬56.49%-797.89萬53.66%-366.67萬18.27%-3,328.31萬45.29%-2,378.73萬35.77%-1,833.76萬
-利息費用 176.26%152.62萬214.01%119.6萬183.22%56.26萬161.79%263.52萬-44.38%55.25萬-42.44%38.09萬-44.45%19.87萬114.27%100.66萬542.88%99.33萬833.88%66.17萬
-利息收入 26.06%-772.37萬24.37%-413.66萬55.72%-159萬61.27%-1,352.47萬56.54%-1,044.53萬69.62%-546.95萬71.44%-359.08萬-5.67%-3,492.28萬23.82%-2,403.48萬23.97%-1,800.61萬
研發費用 14.00%8,786.83萬25.20%5,683.29萬27.63%2,781.07萬30.36%1.09億28.86%7,707.86萬15.60%4,539.41萬9.64%2,179.05萬1.45%8,362.24萬4.19%5,981.54萬0.45%3,926.98萬
信用減值損失 25.77%-561.43萬137.66%129.22萬-18.48%239.41萬-516.54%-1,854.49萬-198.63%-756.34萬-132.58%-343.11萬-73.16%293.68萬158.34%445.21萬1,302.44%766.86萬235.99%1,053.13萬
資產減值損失 96.34%-54.46萬100.12%1,155.4659.49%-195.31萬-333.85%-2,406.51萬-549.37%-1,488.24萬-129.34%-93.99萬-43.96%-482.11萬-57.73%-554.69萬298.08%331.18萬1,132.44%320.35萬
非經營性淨收益 250.41%1,089.02萬-6.87%1,276.26萬14.24%606.4萬-306.54%-5,363.19萬-89.62%310.79萬-46.08%1,370.42萬-63.37%530.83萬53.64%2,596.71萬57.97%2,993.3萬43.65%2,541.72萬
公允價值變動淨收益 -7.32%477.78萬-42.21%307.86萬-41.21%111.59萬-3,623.05%-3,516.28萬254.72%515.49萬499.22%532.7萬-41.85%189.82萬-2,156.13%-94.45萬-74.76%145.32萬-84.86%88.9萬
投資淨收益 -43.27%876.13萬-32.68%625.85萬-31.72%303.15萬-29.32%1,746.52萬-5.37%1,544.46萬-12.57%929.67萬49.74%443.98萬0.03%2,471.05萬27.95%1,632.03萬55.54%1,063.38萬
資產處置收益 311.76%3.06萬227.71%1.86萬-----109.07%-1.85萬-103.52%-1.44萬-106.68%-1.46萬-94.40%8,152.71146.53%20.35萬1,578.32%40.96萬393.83%21.85萬
其他收益 -29.97%347.94萬-39.02%211.35萬74.37%147.58萬116.47%669.42萬545.74%496.85萬5,987.95%346.61萬61.13%84.64萬-17.26%309.24萬-71.72%76.94萬-103.81%-5.89萬
營業利潤 31.80%2.69億23.01%1.56億91.46%6,422.03萬255.55%2.77億336.51%2.04億502.47%1.27億1,055.26%3,354.26萬-67.38%7,787.56萬-64.19%4,681.5萬-70.83%2,100.29萬
加:營業外收入 -70.28%41.66萬-81.28%22.8萬-95.56%3.07萬1,514.19%123.51萬527.64%140.19萬478.82%121.79萬263.50%69.1萬-77.70%7.65萬4,868.11%22.34萬17,117.12%21.04萬
減:營業外支出 55.17%90.67萬42.31%63.49萬-81.78%5.82萬-3.67%98.21萬169.13%58.43萬410.56%44.62萬690.29%31.93萬-79.24%101.95萬-93.47%21.71萬-95.94%8.74萬
利潤總額 31.04%2.69億21.94%1.55億89.28%6,419.28萬260.24%2.77億338.20%2.05億502.61%1.27億1,010.80%3,391.42萬-67.15%7,693.26萬-63.26%4,682.12萬-69.76%2,112.59萬
減:所得稅費用 51.23%3,951.09萬4.33%2,489.7萬80.48%836.18萬347.52%3,794.81萬1,426.35%2,612.72萬343.06%2,386.47萬170.07%463.31萬-74.06%847.97萬-88.64%171.17萬-51.87%538.63萬
淨利潤 28.09%2.29億26.01%1.3億90.67%5,583.11萬249.43%2.39億296.91%1.79億557.22%1.03億2,088.98%2,928.12萬-66.03%6,845.29萬-59.85%4,510.95萬-73.17%1,573.95萬
持續經營淨利潤 28.09%2.29億26.01%1.3億90.67%5,583.11萬249.43%2.39億296.91%1.79億557.22%1.03億2,088.98%2,928.12萬-66.03%6,845.29萬-59.85%4,510.95萬-73.17%1,573.95萬
減:少數股東損益 45.79%-168.11萬11.04%-173.62萬21.18%-138.3萬48.48%-253.27萬-16.30%-310.09萬-7.50%-195.17萬-48.44%-175.45萬-527.17%-491.59萬-6,779.31%-266.62萬---181.56萬
歸屬于母公司所有者的淨利潤 26.84%2.31億25.32%1.32億84.35%5,721.41萬229.47%2.42億281.25%1.82億500.36%1.05億1,131.75%3,103.57萬-63.38%7,336.88萬-57.49%4,777.57萬-70.08%1,755.51萬
每股收益
基本每股收益 27.74%1.7526.58%181.82%0.6228.21%2.56168.63%1.37315.79%0.791,000.00%0.33-63.38%0.78-57.50%0.51-69.35%0.19
稀釋每股收益 27.74%1.7526.58%181.82%0.6228.21%2.56174.00%1.37338.89%0.791,000.00%0.33-63.38%0.78-58.33%0.5-70.97%0.18
其他綜合收益 -180,349.17%-141.22萬-584.40%-79.02萬-252.82%-13.35萬-368.18%-8.08萬-98.32%783.49-5,549.35%-11.55萬111.43%8.74萬-83.63%3.01萬-88.69%4.66萬-99.70%2,118.77
歸屬于母公司所有者的其他綜合收益總額 -180,349.17%-141.22萬-584.40%-79.02萬-252.82%-13.35萬-368.18%-8.08萬-98.32%783.49-5,549.35%-11.55萬111.43%8.74萬-83.63%3.01萬-88.69%4.66萬-99.70%2,118.77
綜合收益總額 27.30%2.28億25.38%1.3億89.65%5,569.75萬249.16%2.39億296.50%1.79億556.40%1.03億2,029.72%2,936.85萬-66.05%6,848.3萬-59.96%4,515.61萬-73.48%1,574.17萬
歸屬于母公司所有者的綜合收益總額 26.06%2.3億24.71%1.31億83.40%5,708.05萬229.22%2.42億280.88%1.82億499.63%1.05億1,115.29%3,112.31萬-63.40%7,339.89萬-57.61%4,782.23萬-70.43%1,755.72萬
歸屬於少數股東的綜合收益總額 45.79%-168.11萬11.04%-173.62萬21.18%-138.3萬48.48%-253.27萬-16.30%-310.09萬-7.50%-195.17萬-48.44%-175.45萬-527.17%-491.59萬-6,779.31%-266.62萬---181.56萬
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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