滬深市場個股詳情

德科立 (688205)

添加自選
  • 136.21
  • -6.25-4.39%
已收盤 01/23 15:00 (北京)
215.60億總市值335.49市盈率TTM

德科立 (688205) 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
8.59%6.52億
5.93%4.33億
5.98%1.99億
2.79%8.41億
9.45%6.01億
13.90%4.09億
13.32%1.88億
14.61%8.19億
-3.48%5.49億
-16.99%3.59億
營業收入
8.59%6.52億
5.93%4.33億
5.98%1.99億
2.79%8.41億
9.45%6.01億
13.90%4.09億
13.32%1.88億
14.61%8.19億
-3.48%5.49億
-16.99%3.59億
營業總成本
13.62%6.17億
11.73%4.1億
11.84%1.87億
2.36%7.67億
8.34%5.43億
10.99%3.67億
9.09%1.67億
22.42%7.49億
5.32%5.01億
-4.97%3.31億
營業成本
17.08%4.78億
14.11%3.2億
14.33%1.45億
-3.94%5.81億
3.31%4.09億
5.48%2.8億
6.15%1.27億
23.66%6.05億
2.10%3.96億
-7.85%2.66億
營業稅金及附加
-49.82%177.62萬
-48.20%113.69萬
-37.40%59.7萬
26.60%505.47萬
22.68%353.95萬
60.06%219.49萬
62.76%95.38萬
-16.24%399.26萬
-26.38%288.52萬
-44.09%137.13萬
銷售費用
13.73%3,232.44萬
11.80%2,080.3萬
-9.93%880.77萬
5.45%4,082.78萬
-4.20%2,842.26萬
-2.53%1,860.73萬
7.07%977.86萬
14.43%3,871.68萬
16.17%2,966.84萬
5.27%1,909.07萬
管理費用
5.88%2,731.84萬
24.89%1,924.75萬
25.76%905.86萬
33.12%3,413.86萬
50.81%2,580.23萬
33.92%1,541.19萬
29.23%720.29萬
-1.28%2,564.59萬
-13.28%1,710.92萬
0.37%1,150.85萬
財務費用
-58.89%46.31萬
-84.12%18.52萬
-83.50%12.43萬
122.32%164.21萬
144.88%112.65萬
149.48%116.67萬
69.95%75.3萬
-75.20%-735.8萬
9.90%-251萬
-455.03%-235.8萬
-利息費用
-87.90%7.15萬
-83.65%5.03萬
-90.34%2.65萬
13.69%73.85萬
32.81%59.11萬
2.00%30.77萬
64.27%27.41萬
-20.83%64.96萬
-32.07%44.51萬
-31.11%30.17萬
-利息收入
49.53%-170.63萬
49.11%-120萬
66.60%-51.85萬
46.59%-401.3萬
3.12%-338.07萬
4.44%-235.79萬
-2.09%-155.23萬
-474.88%-751.41萬
-370.64%-348.97萬
-1,109.09%-246.75萬
研發費用
1.52%7,663.78萬
-0.81%4,947.58萬
8.01%2,366.71萬
25.20%1.04億
28.99%7,548.91萬
39.29%4,987.85萬
19.98%2,191.25萬
33.52%8,269.17萬
39.17%5,852.48萬
25.76%3,581萬
信用減值損失
113.30%73.04萬
88.27%-105.77萬
90.05%-49.57萬
73.76%-263.78萬
2.51%-549.15萬
-249.02%-901.39萬
-259.19%-498.1萬
-222.86%-1,005.25萬
13.09%-563.27萬
10.95%-258.26萬
資產減值損失
6.32%-1,268.07萬
-5.16%-548.53萬
-18.70%-228.25萬
-109.15%-1,693.65萬
-40.16%-1,353.65萬
-123.34%-521.59萬
-247.09%-192.28萬
34.80%-809.79萬
-0.90%-965.77萬
67.32%-233.54萬
非經營性淨收益
公允價值變動淨收益
108.07%335.83萬
--71.22萬
-65.71%171.83萬
69.73%82.51萬
-70.64%161.41萬
----
--501.19萬
-88.16%48.61萬
--549.68萬
--26.25萬
投資淨收益
-45.54%1,050.47萬
-38.14%895.92萬
84.17%268.61萬
-10.86%2,453.35萬
19.91%1,928.92萬
0.35%1,448.35萬
-75.74%145.85萬
242.18%2,752.23萬
318.73%1,608.63萬
3,837.60%1,443.24萬
-其中:對聯營合營企業的投資收益
18.20%-53.39萬
24.02%-36.53萬
16.67%-20.24萬
49.10%-56.72萬
19.37%-65.26萬
4.21%-48.08萬
10.78%-24.29萬
-290.30%-111.45萬
-33.10%-80.94萬
-29.98%-50.19萬
資產處置收益
----
----
----
-33.25%1.22萬
----
----
----
122.67%1.82萬
----
----
其他收益
-85.71%307.06萬
-84.98%220.82萬
-72.98%145.09萬
30.26%2,708.61萬
103.15%2,148.4萬
144.80%1,470.27萬
48.34%536.87萬
58.96%2,079.41萬
8.95%1,057.55萬
-8.01%600.6萬
營業利潤
-50.30%4,025.68萬
-50.20%2,824.86萬
-41.02%1,498.59萬
7.34%1.08億
25.72%8,100.46萬
28.89%5,672.31萬
16.00%2,540.63萬
-10.57%1億
-28.58%6,443.17萬
-45.35%4,400.89萬
加:營業外收入
-43.32%9.91萬
-39.88%9.83萬
379.56%4.07萬
-99.83%1.63萬
-97.69%17.48萬
-97.67%16.35萬
12.05%8,495.72
520.61%935.72萬
1,456.66%758.12萬
1,837.45%701.58萬
減:營業外支出
-12.72%30.88萬
0.02%30.63萬
-95.35%4,904.99
-59.22%46.96萬
-66.98%35.38萬
369.87%30.62萬
4,571.77%10.54萬
838.99%115.17萬
170.09%107.15萬
2,461.66%6.52萬
利潤總額
-50.45%4,004.71萬
-50.44%2,804.07萬
-40.65%1,502.17萬
-1.20%1.07億
13.93%8,082.56萬
11.03%5,658.03萬
15.53%2,530.95萬
-4.43%1.09億
-21.44%7,094.14萬
-37.00%5,095.95萬
減:所得稅費用
-101.32%-5.99萬
-102.23%-5.3萬
-78.97%48.32萬
-58.80%675.96萬
-1.86%453.69萬
-25.47%237.83萬
3,379.22%229.79萬
38.07%1,640.85萬
-42.92%462.3萬
-69.62%319.1萬
淨利潤
-47.43%4,010.7萬
-48.17%2,809.37萬
-36.82%1,453.86萬
9.07%1億
15.03%7,628.87萬
13.47%5,420.21萬
5.36%2,301.15萬
-9.40%9,210.45萬
-19.33%6,631.84萬
-32.13%4,776.85萬
持續經營淨利潤
-47.43%4,010.7萬
-48.17%2,809.37萬
-36.82%1,453.86萬
9.07%1億
15.03%7,628.87萬
13.47%5,420.21萬
5.36%2,301.15萬
-9.40%9,210.45萬
-19.33%6,631.84萬
-32.13%4,776.85萬
歸屬于母公司所有者的淨利潤
-47.43%4,010.7萬
-48.17%2,809.37萬
-36.82%1,453.86萬
9.07%1億
15.03%7,628.87萬
13.47%5,420.21萬
5.36%2,301.15萬
-9.40%9,210.45萬
-19.33%6,631.84萬
-32.13%4,776.85萬
每股收益
基本每股收益
-48.98%0.25
-47.06%0.18
-47.83%0.12
6.41%0.83
-14.04%0.49
-17.07%0.34
4.55%0.23
-37.60%0.78
-47.71%0.57
-57.29%0.41
稀釋每股收益
-48.98%0.25
-47.06%0.18
-47.83%0.12
5.13%0.82
-14.04%0.49
-17.07%0.34
4.55%0.23
-37.60%0.78
-47.71%0.57
-57.29%0.41
其他綜合收益
71.28%390.78萬
468.90%281.03萬
10.45%-46.94萬
2,009.75%238.68萬
2,531.26%228.16萬
-247.06%-76.18萬
-1,187.88%-52.42萬
-47.94%-12.5萬
7.45%8.67萬
-394.33%-21.95萬
歸屬于母公司所有者的其他綜合收益總額
71.28%390.78萬
468.90%281.03萬
10.45%-46.94萬
2,009.75%238.68萬
2,531.26%228.16萬
-247.06%-76.18萬
-1,187.88%-52.42萬
-47.94%-12.5萬
7.45%8.67萬
-394.33%-21.95萬
綜合收益總額
-43.98%4,401.49萬
-42.17%3,090.4萬
-37.44%1,406.92萬
11.81%1.03億
18.32%7,857.02萬
12.39%5,344.03萬
3.15%2,248.73萬
-9.45%9,197.95萬
-19.30%6,640.51萬
-32.51%4,754.9萬
歸屬于母公司所有者的綜合收益總額
-43.98%4,401.49萬
-42.17%3,090.4萬
-37.44%1,406.92萬
11.81%1.03億
18.32%7,857.02萬
12.39%5,344.03萬
3.15%2,248.73萬
-9.45%9,197.95萬
-19.30%6,640.51萬
-32.51%4,754.9萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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公證天業會計師事務所(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 8.59%6.52億5.93%4.33億5.98%1.99億2.79%8.41億9.45%6.01億13.90%4.09億13.32%1.88億14.61%8.19億-3.48%5.49億-16.99%3.59億
營業收入 8.59%6.52億5.93%4.33億5.98%1.99億2.79%8.41億9.45%6.01億13.90%4.09億13.32%1.88億14.61%8.19億-3.48%5.49億-16.99%3.59億
營業總成本 13.62%6.17億11.73%4.1億11.84%1.87億2.36%7.67億8.34%5.43億10.99%3.67億9.09%1.67億22.42%7.49億5.32%5.01億-4.97%3.31億
營業成本 17.08%4.78億14.11%3.2億14.33%1.45億-3.94%5.81億3.31%4.09億5.48%2.8億6.15%1.27億23.66%6.05億2.10%3.96億-7.85%2.66億
營業稅金及附加 -49.82%177.62萬-48.20%113.69萬-37.40%59.7萬26.60%505.47萬22.68%353.95萬60.06%219.49萬62.76%95.38萬-16.24%399.26萬-26.38%288.52萬-44.09%137.13萬
銷售費用 13.73%3,232.44萬11.80%2,080.3萬-9.93%880.77萬5.45%4,082.78萬-4.20%2,842.26萬-2.53%1,860.73萬7.07%977.86萬14.43%3,871.68萬16.17%2,966.84萬5.27%1,909.07萬
管理費用 5.88%2,731.84萬24.89%1,924.75萬25.76%905.86萬33.12%3,413.86萬50.81%2,580.23萬33.92%1,541.19萬29.23%720.29萬-1.28%2,564.59萬-13.28%1,710.92萬0.37%1,150.85萬
財務費用 -58.89%46.31萬-84.12%18.52萬-83.50%12.43萬122.32%164.21萬144.88%112.65萬149.48%116.67萬69.95%75.3萬-75.20%-735.8萬9.90%-251萬-455.03%-235.8萬
-利息費用 -87.90%7.15萬-83.65%5.03萬-90.34%2.65萬13.69%73.85萬32.81%59.11萬2.00%30.77萬64.27%27.41萬-20.83%64.96萬-32.07%44.51萬-31.11%30.17萬
-利息收入 49.53%-170.63萬49.11%-120萬66.60%-51.85萬46.59%-401.3萬3.12%-338.07萬4.44%-235.79萬-2.09%-155.23萬-474.88%-751.41萬-370.64%-348.97萬-1,109.09%-246.75萬
研發費用 1.52%7,663.78萬-0.81%4,947.58萬8.01%2,366.71萬25.20%1.04億28.99%7,548.91萬39.29%4,987.85萬19.98%2,191.25萬33.52%8,269.17萬39.17%5,852.48萬25.76%3,581萬
信用減值損失 113.30%73.04萬88.27%-105.77萬90.05%-49.57萬73.76%-263.78萬2.51%-549.15萬-249.02%-901.39萬-259.19%-498.1萬-222.86%-1,005.25萬13.09%-563.27萬10.95%-258.26萬
資產減值損失 6.32%-1,268.07萬-5.16%-548.53萬-18.70%-228.25萬-109.15%-1,693.65萬-40.16%-1,353.65萬-123.34%-521.59萬-247.09%-192.28萬34.80%-809.79萬-0.90%-965.77萬67.32%-233.54萬
非經營性淨收益
公允價值變動淨收益 108.07%335.83萬--71.22萬-65.71%171.83萬69.73%82.51萬-70.64%161.41萬------501.19萬-88.16%48.61萬--549.68萬--26.25萬
投資淨收益 -45.54%1,050.47萬-38.14%895.92萬84.17%268.61萬-10.86%2,453.35萬19.91%1,928.92萬0.35%1,448.35萬-75.74%145.85萬242.18%2,752.23萬318.73%1,608.63萬3,837.60%1,443.24萬
-其中:對聯營合營企業的投資收益 18.20%-53.39萬24.02%-36.53萬16.67%-20.24萬49.10%-56.72萬19.37%-65.26萬4.21%-48.08萬10.78%-24.29萬-290.30%-111.45萬-33.10%-80.94萬-29.98%-50.19萬
資產處置收益 -------------33.25%1.22萬------------122.67%1.82萬--------
其他收益 -85.71%307.06萬-84.98%220.82萬-72.98%145.09萬30.26%2,708.61萬103.15%2,148.4萬144.80%1,470.27萬48.34%536.87萬58.96%2,079.41萬8.95%1,057.55萬-8.01%600.6萬
營業利潤 -50.30%4,025.68萬-50.20%2,824.86萬-41.02%1,498.59萬7.34%1.08億25.72%8,100.46萬28.89%5,672.31萬16.00%2,540.63萬-10.57%1億-28.58%6,443.17萬-45.35%4,400.89萬
加:營業外收入 -43.32%9.91萬-39.88%9.83萬379.56%4.07萬-99.83%1.63萬-97.69%17.48萬-97.67%16.35萬12.05%8,495.72520.61%935.72萬1,456.66%758.12萬1,837.45%701.58萬
減:營業外支出 -12.72%30.88萬0.02%30.63萬-95.35%4,904.99-59.22%46.96萬-66.98%35.38萬369.87%30.62萬4,571.77%10.54萬838.99%115.17萬170.09%107.15萬2,461.66%6.52萬
利潤總額 -50.45%4,004.71萬-50.44%2,804.07萬-40.65%1,502.17萬-1.20%1.07億13.93%8,082.56萬11.03%5,658.03萬15.53%2,530.95萬-4.43%1.09億-21.44%7,094.14萬-37.00%5,095.95萬
減:所得稅費用 -101.32%-5.99萬-102.23%-5.3萬-78.97%48.32萬-58.80%675.96萬-1.86%453.69萬-25.47%237.83萬3,379.22%229.79萬38.07%1,640.85萬-42.92%462.3萬-69.62%319.1萬
淨利潤 -47.43%4,010.7萬-48.17%2,809.37萬-36.82%1,453.86萬9.07%1億15.03%7,628.87萬13.47%5,420.21萬5.36%2,301.15萬-9.40%9,210.45萬-19.33%6,631.84萬-32.13%4,776.85萬
持續經營淨利潤 -47.43%4,010.7萬-48.17%2,809.37萬-36.82%1,453.86萬9.07%1億15.03%7,628.87萬13.47%5,420.21萬5.36%2,301.15萬-9.40%9,210.45萬-19.33%6,631.84萬-32.13%4,776.85萬
歸屬于母公司所有者的淨利潤 -47.43%4,010.7萬-48.17%2,809.37萬-36.82%1,453.86萬9.07%1億15.03%7,628.87萬13.47%5,420.21萬5.36%2,301.15萬-9.40%9,210.45萬-19.33%6,631.84萬-32.13%4,776.85萬
每股收益
基本每股收益 -48.98%0.25-47.06%0.18-47.83%0.126.41%0.83-14.04%0.49-17.07%0.344.55%0.23-37.60%0.78-47.71%0.57-57.29%0.41
稀釋每股收益 -48.98%0.25-47.06%0.18-47.83%0.125.13%0.82-14.04%0.49-17.07%0.344.55%0.23-37.60%0.78-47.71%0.57-57.29%0.41
其他綜合收益 71.28%390.78萬468.90%281.03萬10.45%-46.94萬2,009.75%238.68萬2,531.26%228.16萬-247.06%-76.18萬-1,187.88%-52.42萬-47.94%-12.5萬7.45%8.67萬-394.33%-21.95萬
歸屬于母公司所有者的其他綜合收益總額 71.28%390.78萬468.90%281.03萬10.45%-46.94萬2,009.75%238.68萬2,531.26%228.16萬-247.06%-76.18萬-1,187.88%-52.42萬-47.94%-12.5萬7.45%8.67萬-394.33%-21.95萬
綜合收益總額 -43.98%4,401.49萬-42.17%3,090.4萬-37.44%1,406.92萬11.81%1.03億18.32%7,857.02萬12.39%5,344.03萬3.15%2,248.73萬-9.45%9,197.95萬-19.30%6,640.51萬-32.51%4,754.9萬
歸屬于母公司所有者的綜合收益總額 -43.98%4,401.49萬-42.17%3,090.4萬-37.44%1,406.92萬11.81%1.03億18.32%7,857.02萬12.39%5,344.03萬3.15%2,248.73萬-9.45%9,197.95萬-19.30%6,640.51萬-32.51%4,754.9萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------無保留意見----
會計師事務所 --------------公證天業會計師事務所(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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