滬深市場個股詳情

達嘉維康 (301126)

添加自選
  • 13.07
  • -0.28-2.10%
已收盤 01/16 15:00 (北京)
26.85億總市值-568.26市盈率TTM

達嘉維康 (301126) 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
3.69%41.3億
4.16%27.08億
1.51%13億
34.07%52.33億
43.43%39.83億
46.95%26億
46.06%12.8億
18.56%39.04億
23.99%27.77億
26.80%17.69億
營業收入
3.69%41.3億
4.16%27.08億
1.51%13億
34.07%52.33億
43.43%39.83億
46.95%26億
46.06%12.8億
18.56%39.04億
23.99%27.77億
26.80%17.69億
其他業務收入
----
7.93%1,879.02萬
----
42.31%1,332.97萬
----
331.62%1,741萬
----
-30.61%936.66萬
----
112.48%403.36萬
營業總成本
4.56%40.99億
5.82%26.99億
3.56%12.93億
34.27%51.63億
43.83%39.2億
47.44%25.51億
48.00%12.48億
20.06%38.46億
26.58%27.26億
28.95%17.3億
營業成本
6.44%34.27億
7.57%22.6億
3.97%10.75億
26.05%41.93億
34.29%32.19億
38.37%21.01億
38.63%10.34億
14.86%33.27億
22.41%23.97億
23.22%15.19億
營業稅金及附加
10.19%1,605.15萬
3.38%985.38萬
16.62%526.12萬
32.90%1,890.72萬
42.05%1,456.65萬
76.62%953.18萬
76.94%451.14萬
22.82%1,422.69萬
50.88%1,025.48萬
12.19%539.68萬
銷售費用
-3.72%4.44億
-3.85%2.88億
-3.60%1.42億
104.54%6.58億
133.08%4.61億
135.09%3億
152.84%1.47億
79.20%3.22億
68.65%1.98億
87.43%1.28億
管理費用
-10.95%1.22億
-5.57%7,904.55萬
11.36%4,199.41萬
63.04%1.67億
102.04%1.37億
82.65%8,370.92萬
79.58%3,770.96萬
32.84%1.02億
50.21%6,794.59萬
87.95%4,583.08萬
財務費用
5.42%8,065.47萬
10.60%5,348.98萬
11.97%2,544.17萬
49.88%1.1億
55.93%7,650.76萬
54.90%4,836.48萬
50.93%2,272.22萬
92.96%7,345.83萬
93.30%4,906.45萬
161.50%3,122.25萬
-利息費用
6.97%7,358.94萬
12.30%4,883.97萬
----
56.26%9,860.35萬
--6,879.26萬
50.05%4,348.9萬
----
68.50%6,310.39萬
----
118.96%2,898.38萬
-利息收入
9.96%-455.39萬
0.99%-311.9萬
----
33.21%-354.25萬
---505.75萬
-11.44%-315.01萬
----
28.52%-530.43萬
----
19.62%-282.67萬
研發費用
-17.64%935.56萬
-0.12%801.17萬
50.98%311.31萬
126.64%1,625.78萬
274.03%1,135.9萬
474.86%802.16萬
186.31%206.19萬
1,268.85%717.32萬
--303.69萬
--139.54萬
信用減值損失
-11.22%-2,279.25萬
-3.68%-1,353.46萬
34.20%-652.35萬
38.26%-920.94萬
0.31%-2,049.29萬
-10.74%-1,305.44萬
2.87%-991.38萬
10.91%-1,491.61萬
-78.12%-2,055.69萬
-244.13%-1,178.87萬
資產減值損失
-73.17%23.81萬
-108.76%-7.78萬
----
-115.93%-1,312.49萬
--88.74萬
--88.74萬
----
-156.00%-607.84萬
----
----
非經營性淨收益
487.05%509.04萬
895.15%633.04萬
171.90%415.46萬
214.74%804.31萬
106.17%86.71萬
107.56%63.61萬
37.52%-577.84萬
42.99%-700.96萬
-41.99%-1,405.1萬
-162.66%-841.93萬
投資淨收益
-56.44%16.03萬
--16.03萬
----
-152.11%-37.72萬
-42.17%36.79萬
----
----
-146.79%-14.96萬
--63.62萬
--63.62萬
-其中:對聯營合營企業的投資收益
----
----
----
-164.74%-38.95萬
----
----
----
--60.17萬
----
----
資產處置收益
436.43%239.95萬
2,173.44%160.2萬
319.47%43.65萬
25.10%138.43萬
-59.45%44.73萬
-55.64%7.05萬
-220.38%-19.89萬
245.11%110.66萬
--110.31萬
--15.88萬
其他收益
27.61%2,508.5萬
42.79%1,818.05萬
136.30%1,024.17萬
125.44%2,937.03萬
312.40%1,965.73萬
394.59%1,273.26萬
334.50%433.43萬
110.76%1,302.79萬
194.72%476.66萬
1,240.49%257.44萬
營業利潤
-43.21%3,627.93萬
-68.74%1,569.81萬
-58.03%1,100.1萬
53.24%7,796.47萬
70.45%6,388.85萬
61.41%5,021.22萬
9.74%2,621.42萬
-33.91%5,087.81萬
-51.12%3,748.3萬
-38.66%3,110.91萬
加:營業外收入
-70.40%64.03萬
-69.11%54.26萬
-71.16%16.43萬
1,192.70%241.51萬
480.71%216.34萬
1,108.83%175.64萬
1,228.59%56.96萬
46.38%18.68萬
6,032.45%37.25萬
145,196.32%14.53萬
減:營業外支出
125.21%380.97萬
59.03%235萬
-25.85%31.36萬
74.56%438.46萬
80.62%169.17萬
106.99%147.77萬
7.56%42.29萬
168.75%251.18萬
19.48%93.66萬
140.88%71.39萬
利潤總額
-48.56%3,310.99萬
-72.49%1,389.07萬
-58.83%1,085.17萬
56.52%7,599.51萬
74.33%6,436.02萬
65.32%5,049.09萬
12.00%2,636.09萬
-36.26%4,855.32萬
-51.36%3,691.9萬
-39.42%3,054.05萬
減:所得稅費用
-49.71%796.92萬
-108.40%-87.36萬
-94.76%22.53萬
133.90%2,466.5萬
88.69%1,584.69萬
35.17%1,039.73萬
-7.28%430.1萬
-49.43%1,054.49萬
-56.62%839.83萬
-36.98%769.2萬
淨利潤
-48.18%2,514.07萬
-63.18%1,476.44萬
-51.83%1,062.64萬
35.05%5,133.02萬
70.10%4,851.33萬
75.48%4,009.37萬
16.73%2,205.99萬
-31.30%3,800.82萬
-49.56%2,852.07萬
-40.20%2,284.85萬
持續經營淨利潤
-48.18%2,514.07萬
-63.18%1,476.44萬
-51.83%1,062.64萬
35.05%5,133.02萬
70.10%4,851.33萬
75.48%4,009.37萬
16.73%2,205.99萬
-31.30%3,800.82萬
-49.56%2,852.07萬
-40.20%2,284.85萬
減:少數股東損益
66.16%2,004.33萬
67.93%1,387.08萬
185.25%748.21萬
567.55%2,475.53萬
156.45%1,206.29萬
77.18%825.96萬
-27.36%262.3萬
-12.65%370.84萬
28.19%470.38萬
--466.17萬
歸屬于母公司所有者的淨利潤
-86.02%509.74萬
-97.19%89.35萬
-83.82%314.44萬
-22.52%2,657.49萬
53.04%3,645.04萬
75.04%3,183.4萬
27.14%1,943.69萬
-32.85%3,429.98萬
-54.96%2,381.7萬
-52.40%1,818.67萬
每股收益
基本每股收益
-86.11%0.025
-97.33%0.004
-77.78%0.02
-23.53%0.13
50.00%0.18
66.67%0.15
28.57%0.09
-32.00%0.17
-53.85%0.12
-52.63%0.09
稀釋每股收益
-86.11%0.025
-97.33%0.004
-77.78%0.02
-23.53%0.13
50.00%0.18
66.67%0.15
28.57%0.09
-32.00%0.17
-53.85%0.12
-52.63%0.09
其他綜合收益
-4.31%124.17萬
129.76萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-4.31%124.15萬
----
----
----
--129.75萬
----
----
歸屬於少數股東的其他綜合收益總額
----
----
----
-4.30%125.93
----
----
----
--131.59
----
----
綜合收益總額
-48.18%2,514.07萬
-63.18%1,476.44萬
-51.83%1,062.64萬
33.75%5,257.19萬
70.10%4,851.33萬
75.48%4,009.37萬
16.73%2,205.99萬
-28.95%3,930.58萬
-49.56%2,852.07萬
-40.20%2,284.85萬
歸屬于母公司所有者的綜合收益總額
-86.02%509.74萬
-97.19%89.35萬
-83.82%314.44萬
-21.86%2,781.64萬
53.04%3,645.04萬
75.04%3,183.4萬
27.14%1,943.69萬
-30.31%3,559.73萬
-54.96%2,381.7萬
-52.40%1,818.67萬
歸屬於少數股東的綜合收益總額
66.16%2,004.33萬
67.93%1,387.08萬
185.25%748.21萬
567.53%2,475.54萬
156.45%1,206.29萬
77.18%825.96萬
-27.36%262.3萬
-12.65%370.85萬
28.19%470.38萬
--466.17萬
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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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 3.69%41.3億4.16%27.08億1.51%13億34.07%52.33億43.43%39.83億46.95%26億46.06%12.8億18.56%39.04億23.99%27.77億26.80%17.69億
營業收入 3.69%41.3億4.16%27.08億1.51%13億34.07%52.33億43.43%39.83億46.95%26億46.06%12.8億18.56%39.04億23.99%27.77億26.80%17.69億
其他業務收入 ----7.93%1,879.02萬----42.31%1,332.97萬----331.62%1,741萬-----30.61%936.66萬----112.48%403.36萬
營業總成本 4.56%40.99億5.82%26.99億3.56%12.93億34.27%51.63億43.83%39.2億47.44%25.51億48.00%12.48億20.06%38.46億26.58%27.26億28.95%17.3億
營業成本 6.44%34.27億7.57%22.6億3.97%10.75億26.05%41.93億34.29%32.19億38.37%21.01億38.63%10.34億14.86%33.27億22.41%23.97億23.22%15.19億
營業稅金及附加 10.19%1,605.15萬3.38%985.38萬16.62%526.12萬32.90%1,890.72萬42.05%1,456.65萬76.62%953.18萬76.94%451.14萬22.82%1,422.69萬50.88%1,025.48萬12.19%539.68萬
銷售費用 -3.72%4.44億-3.85%2.88億-3.60%1.42億104.54%6.58億133.08%4.61億135.09%3億152.84%1.47億79.20%3.22億68.65%1.98億87.43%1.28億
管理費用 -10.95%1.22億-5.57%7,904.55萬11.36%4,199.41萬63.04%1.67億102.04%1.37億82.65%8,370.92萬79.58%3,770.96萬32.84%1.02億50.21%6,794.59萬87.95%4,583.08萬
財務費用 5.42%8,065.47萬10.60%5,348.98萬11.97%2,544.17萬49.88%1.1億55.93%7,650.76萬54.90%4,836.48萬50.93%2,272.22萬92.96%7,345.83萬93.30%4,906.45萬161.50%3,122.25萬
-利息費用 6.97%7,358.94萬12.30%4,883.97萬----56.26%9,860.35萬--6,879.26萬50.05%4,348.9萬----68.50%6,310.39萬----118.96%2,898.38萬
-利息收入 9.96%-455.39萬0.99%-311.9萬----33.21%-354.25萬---505.75萬-11.44%-315.01萬----28.52%-530.43萬----19.62%-282.67萬
研發費用 -17.64%935.56萬-0.12%801.17萬50.98%311.31萬126.64%1,625.78萬274.03%1,135.9萬474.86%802.16萬186.31%206.19萬1,268.85%717.32萬--303.69萬--139.54萬
信用減值損失 -11.22%-2,279.25萬-3.68%-1,353.46萬34.20%-652.35萬38.26%-920.94萬0.31%-2,049.29萬-10.74%-1,305.44萬2.87%-991.38萬10.91%-1,491.61萬-78.12%-2,055.69萬-244.13%-1,178.87萬
資產減值損失 -73.17%23.81萬-108.76%-7.78萬-----115.93%-1,312.49萬--88.74萬--88.74萬-----156.00%-607.84萬--------
非經營性淨收益 487.05%509.04萬895.15%633.04萬171.90%415.46萬214.74%804.31萬106.17%86.71萬107.56%63.61萬37.52%-577.84萬42.99%-700.96萬-41.99%-1,405.1萬-162.66%-841.93萬
投資淨收益 -56.44%16.03萬--16.03萬-----152.11%-37.72萬-42.17%36.79萬---------146.79%-14.96萬--63.62萬--63.62萬
-其中:對聯營合營企業的投資收益 -------------164.74%-38.95萬--------------60.17萬--------
資產處置收益 436.43%239.95萬2,173.44%160.2萬319.47%43.65萬25.10%138.43萬-59.45%44.73萬-55.64%7.05萬-220.38%-19.89萬245.11%110.66萬--110.31萬--15.88萬
其他收益 27.61%2,508.5萬42.79%1,818.05萬136.30%1,024.17萬125.44%2,937.03萬312.40%1,965.73萬394.59%1,273.26萬334.50%433.43萬110.76%1,302.79萬194.72%476.66萬1,240.49%257.44萬
營業利潤 -43.21%3,627.93萬-68.74%1,569.81萬-58.03%1,100.1萬53.24%7,796.47萬70.45%6,388.85萬61.41%5,021.22萬9.74%2,621.42萬-33.91%5,087.81萬-51.12%3,748.3萬-38.66%3,110.91萬
加:營業外收入 -70.40%64.03萬-69.11%54.26萬-71.16%16.43萬1,192.70%241.51萬480.71%216.34萬1,108.83%175.64萬1,228.59%56.96萬46.38%18.68萬6,032.45%37.25萬145,196.32%14.53萬
減:營業外支出 125.21%380.97萬59.03%235萬-25.85%31.36萬74.56%438.46萬80.62%169.17萬106.99%147.77萬7.56%42.29萬168.75%251.18萬19.48%93.66萬140.88%71.39萬
利潤總額 -48.56%3,310.99萬-72.49%1,389.07萬-58.83%1,085.17萬56.52%7,599.51萬74.33%6,436.02萬65.32%5,049.09萬12.00%2,636.09萬-36.26%4,855.32萬-51.36%3,691.9萬-39.42%3,054.05萬
減:所得稅費用 -49.71%796.92萬-108.40%-87.36萬-94.76%22.53萬133.90%2,466.5萬88.69%1,584.69萬35.17%1,039.73萬-7.28%430.1萬-49.43%1,054.49萬-56.62%839.83萬-36.98%769.2萬
淨利潤 -48.18%2,514.07萬-63.18%1,476.44萬-51.83%1,062.64萬35.05%5,133.02萬70.10%4,851.33萬75.48%4,009.37萬16.73%2,205.99萬-31.30%3,800.82萬-49.56%2,852.07萬-40.20%2,284.85萬
持續經營淨利潤 -48.18%2,514.07萬-63.18%1,476.44萬-51.83%1,062.64萬35.05%5,133.02萬70.10%4,851.33萬75.48%4,009.37萬16.73%2,205.99萬-31.30%3,800.82萬-49.56%2,852.07萬-40.20%2,284.85萬
減:少數股東損益 66.16%2,004.33萬67.93%1,387.08萬185.25%748.21萬567.55%2,475.53萬156.45%1,206.29萬77.18%825.96萬-27.36%262.3萬-12.65%370.84萬28.19%470.38萬--466.17萬
歸屬于母公司所有者的淨利潤 -86.02%509.74萬-97.19%89.35萬-83.82%314.44萬-22.52%2,657.49萬53.04%3,645.04萬75.04%3,183.4萬27.14%1,943.69萬-32.85%3,429.98萬-54.96%2,381.7萬-52.40%1,818.67萬
每股收益
基本每股收益 -86.11%0.025-97.33%0.004-77.78%0.02-23.53%0.1350.00%0.1866.67%0.1528.57%0.09-32.00%0.17-53.85%0.12-52.63%0.09
稀釋每股收益 -86.11%0.025-97.33%0.004-77.78%0.02-23.53%0.1350.00%0.1866.67%0.1528.57%0.09-32.00%0.17-53.85%0.12-52.63%0.09
其他綜合收益 -4.31%124.17萬129.76萬
歸屬于母公司所有者的其他綜合收益總額 -------------4.31%124.15萬--------------129.75萬--------
歸屬於少數股東的其他綜合收益總額 -------------4.30%125.93--------------131.59--------
綜合收益總額 -48.18%2,514.07萬-63.18%1,476.44萬-51.83%1,062.64萬33.75%5,257.19萬70.10%4,851.33萬75.48%4,009.37萬16.73%2,205.99萬-28.95%3,930.58萬-49.56%2,852.07萬-40.20%2,284.85萬
歸屬于母公司所有者的綜合收益總額 -86.02%509.74萬-97.19%89.35萬-83.82%314.44萬-21.86%2,781.64萬53.04%3,645.04萬75.04%3,183.4萬27.14%1,943.69萬-30.31%3,559.73萬-54.96%2,381.7萬-52.40%1,818.67萬
歸屬於少數股東的綜合收益總額 66.16%2,004.33萬67.93%1,387.08萬185.25%748.21萬567.53%2,475.54萬156.45%1,206.29萬77.18%825.96萬-27.36%262.3萬-12.65%370.85萬28.19%470.38萬--466.17萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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