滬深市場個股詳情

德才股份 (605287)

添加自選
  • 48.25
  • -3.06-5.96%
已收盤 05/14 15:00 (北京)
67.55億總市值112.73市盈率TTM

德才股份 (605287) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
營業總收入
-17.68%4.54億
-15.16%35.07億
-34.02%19.57億
-37.38%12.53億
-15.79%5.51億
-32.26%41.34億
-24.45%29.66億
-21.51%20.01億
-26.64%6.54億
8.25%61.03億
營業收入
-17.68%4.54億
-15.16%35.07億
-34.02%19.57億
-37.38%12.53億
-15.79%5.51億
-32.26%41.34億
-24.45%29.66億
-21.51%20.01億
-26.64%6.54億
8.25%61.03億
其他業務收入
----
-6.80%6,804.04萬
----
10.40%1,421.94萬
----
41.33%7,300.31萬
----
97.10%1,287.94萬
----
305.80%5,165.46萬
營業總成本
-12.78%5.1億
-20.00%32.94億
-28.96%20.13億
-32.10%13.05億
-14.06%5.85億
-27.89%41.17億
-24.56%28.34億
-20.57%19.21億
-23.99%6.81億
8.26%57.09億
營業成本
-14.69%4.27億
-20.67%29.31億
-30.63%17.6億
-34.33%11.35億
-14.42%5.01億
-28.88%36.95億
-25.72%25.37億
-20.63%17.28億
-27.08%5.85億
7.42%51.95億
營業稅金及附加
-5.86%518.9萬
-7.86%1,775.86萬
-14.08%1,266.96萬
-0.72%825.15萬
41.47%551.23萬
-34.88%1,927.44萬
-18.29%1,474.52萬
-44.43%831.15萬
-25.05%389.65萬
-1.19%2,960.03萬
銷售費用
74.19%822.12萬
10.92%3,131.06萬
-3.66%1,847.32萬
2.12%1,123.32萬
-28.58%471.96萬
-27.83%2,822.77萬
-11.20%1,917.55萬
-22.86%1,099.96萬
-4.00%660.79萬
10.01%3,911.04萬
管理費用
-19.45%2,678.13萬
-25.93%1.51億
-18.61%1.04億
-13.48%6,896.81萬
-18.02%3,324.87萬
-11.11%2.03億
-7.21%1.27億
-12.25%7,971.24萬
-4.62%4,055.58萬
14.22%2.29億
財務費用
-10.21%2,858.19萬
-4.09%9,698.48萬
10.48%8,545.24萬
19.51%6,024.27萬
21.94%3,183.31萬
8.85%1.01億
9.29%7,734.35萬
11.64%5,040.83萬
37.85%2,610.46萬
66.33%9,290.02萬
-利息費用
-3.80%2,813.35萬
3.19%7,289.2萬
4.78%8,313.17萬
-25.06%3,813.59萬
26.99%2,924.5萬
11.28%7,063.86萬
57.90%7,933.75萬
51.18%5,088.81萬
98.81%2,302.97萬
27.72%6,347.55萬
-利息收入
21.29%-310.18萬
5.85%-1,277.32萬
1.06%-1,024.79萬
11.47%-666.49萬
-22.23%-394.06萬
40.06%-1,356.67萬
31.61%-1,035.79萬
20.54%-752.86萬
26.43%-322.38萬
-43.14%-2,263.35萬
研發費用
58.34%1,430.29萬
-5.87%6,599.56萬
-43.24%3,305.09萬
-51.56%2,126.38萬
-51.27%903.32萬
-43.13%7,010.91萬
-37.41%5,823.1萬
-42.65%4,389.56萬
-6.05%1,853.8萬
7.07%1.23億
信用減值損失
4.57%9,560.17萬
43.00%-1.4億
41,700.18%9,423.9萬
275.11%9,109.68萬
29.42%9,142.55萬
-33.18%-2.45億
-101.81%-22.65萬
97.68%2,428.53萬
62.14%7,064.16萬
-50.82%-1.84億
資產減值損失
115.16%17.04萬
102.18%273.72萬
117.73%549.37萬
148.20%978.59萬
-127.90%-112.39萬
-892.26%-1.26億
-334.07%-3,098.44萬
-18,100.32%-2,030.11萬
-79.64%402.89萬
64.65%-1,267.87萬
非經營性淨收益
8.40%9,853.56萬
68.63%-1.14億
535.34%1.27億
1,944.55%1.12億
20.71%9,090.32萬
-95.28%-3.64億
-198.07%-2,910.82萬
-64.78%545.8萬
14.64%7,530.62萬
-50.87%-1.87億
投資淨收益
-37.08%6.64萬
28.30%241.46萬
-31.73%54.1萬
-47.97%41.23萬
--10.56萬
--188.2萬
1,719.57%79.24萬
119.45%79.24萬
----
----
資產處置收益
74.39%20.91萬
1,482.48%152.71萬
--532.79萬
--4.52萬
--11.99萬
-95.39%9.65萬
----
----
----
156.02%209.13萬
其他收益
561.42%248.8萬
291.94%1,887.41萬
1,511.47%2,111.71萬
1,404.35%1,025.06萬
-40.83%37.62萬
-41.61%481.56萬
-67.59%131.04萬
-77.63%68.14萬
-72.72%63.57萬
-73.86%824.69萬
營業利潤
-26.34%4,197.66萬
128.57%9,925.58萬
-31.56%7,068.89萬
-29.54%6,015.96萬
16.37%5,698.6萬
-267.59%-3.47億
-48.25%1.03億
-41.66%8,538.51萬
-21.27%4,896.89萬
-13.94%2.07億
加:營業外收入
-53.94%191.79萬
-48.29%896.39萬
28.96%1,024.39萬
166.63%924萬
92.28%416.36萬
86.72%1,733.55萬
65.33%794.35萬
13.18%346.55萬
622.45%216.53萬
-12.66%928.42萬
減:營業外支出
-72.67%28.99萬
223.79%1,772.45萬
462.52%1,741.76萬
312.71%781.94萬
52.82%106.07萬
-4.77%547.41萬
-65.76%309.64萬
-77.15%189.46萬
-64.68%69.4萬
-2.92%574.81萬
利潤總額
-27.43%4,360.47萬
126.96%9,049.51萬
-41.27%6,351.52萬
-29.18%6,158.03萬
19.13%6,008.89萬
-259.16%-3.36億
-44.65%1.08億
-38.38%8,695.6萬
-16.67%5,044.02萬
-14.15%2.11億
減:所得稅費用
-40.19%1,041.8萬
133.15%1,824.65萬
-34.98%1,501.37萬
3.81%1,429.81萬
44.42%1,741.73萬
-225.70%-5,504.4萬
-45.51%2,308.93萬
-52.46%1,377.28萬
4.80%1,206.05萬
8.04%4,379.13萬
淨利潤
-22.23%3,318.66萬
125.75%7,224.87萬
-42.97%4,850.15萬
-35.39%4,728.22萬
11.18%4,267.16萬
-267.93%-2.81億
-44.41%8,504.99萬
-34.74%7,318.32萬
-21.71%3,837.98萬
-18.53%1.67億
持續經營淨利潤
-22.23%3,318.66萬
125.75%7,224.87萬
-42.97%4,850.15萬
-35.39%4,728.22萬
11.18%4,267.16萬
-267.93%-2.81億
-44.41%8,504.99萬
-34.74%7,318.32萬
-21.71%3,837.98萬
-18.53%1.67億
減:少數股東損益
45.46%-61.43萬
-63.16%230.45萬
-108.55%-56.68萬
-97.21%17.68萬
-214.79%-112.63萬
-42.03%625.47萬
6.98%662.86萬
36.06%633.08萬
-38.60%98.12萬
108.86%1,078.88萬
歸屬于母公司所有者的淨利潤
-22.83%3,380.1萬
124.39%6,994.41萬
-37.43%4,906.83萬
-29.54%4,710.54萬
17.11%4,379.79萬
-283.52%-2.87億
-46.57%7,842.13萬
-37.81%6,685.24萬
-21.14%3,739.85萬
-21.82%1.56億
每股收益
基本每股收益
-20.60%0.2524
125.12%0.52
-36.49%0.3584
-28.61%0.3428
19.02%0.3179
-284.82%-2.07
-46.26%0.5643
-37.64%0.4802
-21.16%0.2671
-44.00%1.12
稀釋每股收益
-20.60%0.2524
125.12%0.52
-36.49%0.3584
-28.61%0.3428
19.02%0.3179
-284.82%-2.07
-46.26%0.5643
-37.64%0.4802
-21.16%0.2671
-44.00%1.12
其他綜合收益
-2,208.29%-86.38萬
7,536.70%89.92萬
-97.69%1,135.14
19,281.88%9.88萬
-144.96%-3.74萬
-318.95%-1.21萬
216.36%4.92萬
-98.55%509.55
1,208.10%8.32萬
-92.29%5,522.44
歸屬于母公司所有者的其他綜合收益總額
-2,208.29%-86.38萬
7,536.70%89.92萬
-113.31%-5,203.16
25,161.67%8.99萬
-144.96%-3.74萬
-318.95%-1.21萬
151.10%3.91萬
-98.99%356
1,208.10%8.32萬
-92.29%5,522.44
歸屬於少數股東的其他綜合收益總額
----
----
-37.60%6,338.3
5,649.79%8,828.81
----
----
--1.02萬
--153.55
----
----
綜合收益總額
-24.19%3,232.29萬
126.07%7,314.79萬
-43.00%4,850.26萬
-35.26%4,738.09萬
10.84%4,263.42萬
-267.93%-2.81億
-44.38%8,509.91萬
-34.76%7,318.37萬
-21.55%3,846.3萬
-18.56%1.67億
歸屬于母公司所有者的綜合收益總額
-24.73%3,293.72萬
124.70%7,084.33萬
-37.47%4,906.31萬
-29.40%4,719.53萬
16.75%4,376.05萬
-283.52%-2.87億
-46.55%7,846.04萬
-37.83%6,685.28萬
-20.98%3,748.18萬
-21.85%1.56億
歸屬於少數股東的綜合收益總額
45.46%-61.43萬
-63.16%230.45萬
-108.44%-56.05萬
-97.07%18.56萬
-214.79%-112.63萬
-42.03%625.47萬
7.15%663.88萬
36.07%633.1萬
-38.60%98.12萬
108.86%1,078.88萬
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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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(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
營業總收入 -17.68%4.54億-15.16%35.07億-34.02%19.57億-37.38%12.53億-15.79%5.51億-32.26%41.34億-24.45%29.66億-21.51%20.01億-26.64%6.54億8.25%61.03億
營業收入 -17.68%4.54億-15.16%35.07億-34.02%19.57億-37.38%12.53億-15.79%5.51億-32.26%41.34億-24.45%29.66億-21.51%20.01億-26.64%6.54億8.25%61.03億
其他業務收入 -----6.80%6,804.04萬----10.40%1,421.94萬----41.33%7,300.31萬----97.10%1,287.94萬----305.80%5,165.46萬
營業總成本 -12.78%5.1億-20.00%32.94億-28.96%20.13億-32.10%13.05億-14.06%5.85億-27.89%41.17億-24.56%28.34億-20.57%19.21億-23.99%6.81億8.26%57.09億
營業成本 -14.69%4.27億-20.67%29.31億-30.63%17.6億-34.33%11.35億-14.42%5.01億-28.88%36.95億-25.72%25.37億-20.63%17.28億-27.08%5.85億7.42%51.95億
營業稅金及附加 -5.86%518.9萬-7.86%1,775.86萬-14.08%1,266.96萬-0.72%825.15萬41.47%551.23萬-34.88%1,927.44萬-18.29%1,474.52萬-44.43%831.15萬-25.05%389.65萬-1.19%2,960.03萬
銷售費用 74.19%822.12萬10.92%3,131.06萬-3.66%1,847.32萬2.12%1,123.32萬-28.58%471.96萬-27.83%2,822.77萬-11.20%1,917.55萬-22.86%1,099.96萬-4.00%660.79萬10.01%3,911.04萬
管理費用 -19.45%2,678.13萬-25.93%1.51億-18.61%1.04億-13.48%6,896.81萬-18.02%3,324.87萬-11.11%2.03億-7.21%1.27億-12.25%7,971.24萬-4.62%4,055.58萬14.22%2.29億
財務費用 -10.21%2,858.19萬-4.09%9,698.48萬10.48%8,545.24萬19.51%6,024.27萬21.94%3,183.31萬8.85%1.01億9.29%7,734.35萬11.64%5,040.83萬37.85%2,610.46萬66.33%9,290.02萬
-利息費用 -3.80%2,813.35萬3.19%7,289.2萬4.78%8,313.17萬-25.06%3,813.59萬26.99%2,924.5萬11.28%7,063.86萬57.90%7,933.75萬51.18%5,088.81萬98.81%2,302.97萬27.72%6,347.55萬
-利息收入 21.29%-310.18萬5.85%-1,277.32萬1.06%-1,024.79萬11.47%-666.49萬-22.23%-394.06萬40.06%-1,356.67萬31.61%-1,035.79萬20.54%-752.86萬26.43%-322.38萬-43.14%-2,263.35萬
研發費用 58.34%1,430.29萬-5.87%6,599.56萬-43.24%3,305.09萬-51.56%2,126.38萬-51.27%903.32萬-43.13%7,010.91萬-37.41%5,823.1萬-42.65%4,389.56萬-6.05%1,853.8萬7.07%1.23億
信用減值損失 4.57%9,560.17萬43.00%-1.4億41,700.18%9,423.9萬275.11%9,109.68萬29.42%9,142.55萬-33.18%-2.45億-101.81%-22.65萬97.68%2,428.53萬62.14%7,064.16萬-50.82%-1.84億
資產減值損失 115.16%17.04萬102.18%273.72萬117.73%549.37萬148.20%978.59萬-127.90%-112.39萬-892.26%-1.26億-334.07%-3,098.44萬-18,100.32%-2,030.11萬-79.64%402.89萬64.65%-1,267.87萬
非經營性淨收益 8.40%9,853.56萬68.63%-1.14億535.34%1.27億1,944.55%1.12億20.71%9,090.32萬-95.28%-3.64億-198.07%-2,910.82萬-64.78%545.8萬14.64%7,530.62萬-50.87%-1.87億
投資淨收益 -37.08%6.64萬28.30%241.46萬-31.73%54.1萬-47.97%41.23萬--10.56萬--188.2萬1,719.57%79.24萬119.45%79.24萬--------
資產處置收益 74.39%20.91萬1,482.48%152.71萬--532.79萬--4.52萬--11.99萬-95.39%9.65萬------------156.02%209.13萬
其他收益 561.42%248.8萬291.94%1,887.41萬1,511.47%2,111.71萬1,404.35%1,025.06萬-40.83%37.62萬-41.61%481.56萬-67.59%131.04萬-77.63%68.14萬-72.72%63.57萬-73.86%824.69萬
營業利潤 -26.34%4,197.66萬128.57%9,925.58萬-31.56%7,068.89萬-29.54%6,015.96萬16.37%5,698.6萬-267.59%-3.47億-48.25%1.03億-41.66%8,538.51萬-21.27%4,896.89萬-13.94%2.07億
加:營業外收入 -53.94%191.79萬-48.29%896.39萬28.96%1,024.39萬166.63%924萬92.28%416.36萬86.72%1,733.55萬65.33%794.35萬13.18%346.55萬622.45%216.53萬-12.66%928.42萬
減:營業外支出 -72.67%28.99萬223.79%1,772.45萬462.52%1,741.76萬312.71%781.94萬52.82%106.07萬-4.77%547.41萬-65.76%309.64萬-77.15%189.46萬-64.68%69.4萬-2.92%574.81萬
利潤總額 -27.43%4,360.47萬126.96%9,049.51萬-41.27%6,351.52萬-29.18%6,158.03萬19.13%6,008.89萬-259.16%-3.36億-44.65%1.08億-38.38%8,695.6萬-16.67%5,044.02萬-14.15%2.11億
減:所得稅費用 -40.19%1,041.8萬133.15%1,824.65萬-34.98%1,501.37萬3.81%1,429.81萬44.42%1,741.73萬-225.70%-5,504.4萬-45.51%2,308.93萬-52.46%1,377.28萬4.80%1,206.05萬8.04%4,379.13萬
淨利潤 -22.23%3,318.66萬125.75%7,224.87萬-42.97%4,850.15萬-35.39%4,728.22萬11.18%4,267.16萬-267.93%-2.81億-44.41%8,504.99萬-34.74%7,318.32萬-21.71%3,837.98萬-18.53%1.67億
持續經營淨利潤 -22.23%3,318.66萬125.75%7,224.87萬-42.97%4,850.15萬-35.39%4,728.22萬11.18%4,267.16萬-267.93%-2.81億-44.41%8,504.99萬-34.74%7,318.32萬-21.71%3,837.98萬-18.53%1.67億
減:少數股東損益 45.46%-61.43萬-63.16%230.45萬-108.55%-56.68萬-97.21%17.68萬-214.79%-112.63萬-42.03%625.47萬6.98%662.86萬36.06%633.08萬-38.60%98.12萬108.86%1,078.88萬
歸屬于母公司所有者的淨利潤 -22.83%3,380.1萬124.39%6,994.41萬-37.43%4,906.83萬-29.54%4,710.54萬17.11%4,379.79萬-283.52%-2.87億-46.57%7,842.13萬-37.81%6,685.24萬-21.14%3,739.85萬-21.82%1.56億
每股收益
基本每股收益 -20.60%0.2524125.12%0.52-36.49%0.3584-28.61%0.342819.02%0.3179-284.82%-2.07-46.26%0.5643-37.64%0.4802-21.16%0.2671-44.00%1.12
稀釋每股收益 -20.60%0.2524125.12%0.52-36.49%0.3584-28.61%0.342819.02%0.3179-284.82%-2.07-46.26%0.5643-37.64%0.4802-21.16%0.2671-44.00%1.12
其他綜合收益 -2,208.29%-86.38萬7,536.70%89.92萬-97.69%1,135.1419,281.88%9.88萬-144.96%-3.74萬-318.95%-1.21萬216.36%4.92萬-98.55%509.551,208.10%8.32萬-92.29%5,522.44
歸屬于母公司所有者的其他綜合收益總額 -2,208.29%-86.38萬7,536.70%89.92萬-113.31%-5,203.1625,161.67%8.99萬-144.96%-3.74萬-318.95%-1.21萬151.10%3.91萬-98.99%3561,208.10%8.32萬-92.29%5,522.44
歸屬於少數股東的其他綜合收益總額 ---------37.60%6,338.35,649.79%8,828.81----------1.02萬--153.55--------
綜合收益總額 -24.19%3,232.29萬126.07%7,314.79萬-43.00%4,850.26萬-35.26%4,738.09萬10.84%4,263.42萬-267.93%-2.81億-44.38%8,509.91萬-34.76%7,318.37萬-21.55%3,846.3萬-18.56%1.67億
歸屬于母公司所有者的綜合收益總額 -24.73%3,293.72萬124.70%7,084.33萬-37.47%4,906.31萬-29.40%4,719.53萬16.75%4,376.05萬-283.52%-2.87億-46.55%7,846.04萬-37.83%6,685.28萬-20.98%3,748.18萬-21.85%1.56億
歸屬於少數股東的綜合收益總額 45.46%-61.43萬-63.16%230.45萬-108.44%-56.05萬-97.07%18.56萬-214.79%-112.63萬-42.03%625.47萬7.15%663.88萬36.07%633.1萬-38.60%98.12萬108.86%1,078.88萬
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 --和信會計師事務所(特殊普通合夥)------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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