沪深市场个股详情

002330 得利斯

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  • 4.32
  • +0.11+2.61%
未开盘 04/30 15:00 (北京)
27.48亿总市值-64477市盈率TTM

得利斯关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-0.51%7.84亿
0.55%30.92亿
18.13%23.13亿
9.91%15.43亿
11.44%7.88亿
-1.76%30.75亿
-29.07%19.58亿
-12.45%14.04亿
-18.48%7.07亿
-4.59%31.3亿
营业收入
-0.51%7.84亿
0.55%30.92亿
18.13%23.13亿
9.91%15.43亿
11.44%7.88亿
-1.76%30.75亿
-29.07%19.58亿
-12.45%14.04亿
-18.48%7.07亿
-4.59%31.3亿
其他业务收入
----
-34.74%5,612.45万
----
5.81%4,366.33万
----
36.00%8,600.56万
----
33.14%4,126.76万
----
58.85%6,324.17万
营业总成本
0.80%7.6亿
2.56%31.38亿
17.45%22.84亿
9.59%15.09亿
12.29%7.54亿
-0.35%30.6亿
-28.02%19.45亿
-12.43%13.77亿
-20.25%6.72亿
-5.59%30.71亿
营业成本
1.32%7.02亿
2.30%29.28亿
19.21%21.2亿
11.92%14.03亿
15.20%6.93亿
-0.85%28.62亿
-30.37%17.78亿
-14.92%12.54亿
-23.16%6.02亿
-5.62%28.87亿
营业税金及附加
18.85%355.2万
17.37%1,268.85万
-9.92%875.4万
-25.24%578.06万
-45.74%298.87万
-4.48%1,081.06万
32.02%971.82万
69.64%773.2万
91.12%550.77万
-25.64%1,131.72万
销售费用
-4.12%2,779.31万
11.32%1.02亿
-2.46%7,475.7万
-15.57%5,096.15万
-8.26%2,898.75万
1.64%9,154.07万
14.03%7,664.41万
27.67%6,036.26万
-0.79%3,159.82万
-17.31%9,006.3万
管理费用
-17.14%2,044.35万
-1.70%8,072.62万
6.54%6,777.65万
-1.66%4,254.82万
5.69%2,467.21万
38.49%8,212.35万
32.82%6,361.75万
47.03%4,326.7万
45.29%2,334.38万
8.26%5,930.12万
财务费用
-7.22%224.59万
63.76%526.08万
-13.75%481.08万
-49.70%201.02万
-62.62%242.06万
-78.81%321.24万
-51.42%557.79万
-57.90%399.64万
-17.07%647.53万
12.16%1,516.01万
-利息费用
-23.02%477.95万
-9.92%1,684.2万
-24.90%1,325.21万
-32.09%877.07万
-34.27%620.87万
-3.42%1,869.71万
15.53%1,764.51万
9.16%1,291.58万
5.53%944.62万
44.83%1,936.01万
-利息收入
9.12%-284.65万
32.94%-1,180.97万
32.71%-811.96万
30.25%-622.1万
-5.42%-313.2万
-280.67%-1,761.18万
-218.22%-1,206.72万
-278.74%-891.94万
-159.93%-297.1万
-1,346.01%-462.66万
研发费用
100.09%395.65万
-4.97%990.22万
-24.94%835.5万
-44.79%410.15万
-34.09%197.74万
23.49%1,042.01万
-23.11%1,113.12万
-2.13%742.83万
477.18%300.01万
368.49%843.82万
信用减值损失
-41.97%-266.94万
-106.73%-243.15万
-109.97%-318.08万
-110.51%-234.56万
-56.26%-188.03万
1,545.94%3,614.19万
6,310.36%3,189.38万
5,628.40%2,231.41万
-284.44%-120.33万
58.60%-249.95万
资产减值损失
-27.77%-751.11万
-45.47%-1,278.66万
-31.82%-537.69万
5.50%-725.61万
46.69%-587.86万
25.43%-878.96万
54.56%-407.89万
6.02%-767.86万
-653.10%-1,102.64万
-12.99%-1,178.68万
非经营性净收益
-17.47%-975.47万
-94.78%139.13万
-116.68%-670.13万
-129.64%-786.18万
-784.62%-830.39万
445.72%2,666.91万
706.71%4,017.91万
559.96%2,652.18万
-2,171.41%-93.87万
-141.71%-771.41万
公允价值变动净收益
----
----
-90.90%1.12万
-96.30%2,506.85
53.54%3.09万
65.03%1.37万
2,076.27%12.32万
1,095.86%6.77万
-76.17%2.01万
-53.96%8,309.59
投资净收益
-96.24%1.57万
83.36%-42.11万
223.46%46.62万
285.20%61.03万
346.93%41.71万
-165.18%-253.07万
-52.78%-37.76万
-608.60%-32.95万
-384.51%-16.89万
-104.17%-95.43万
-其中:对联营合营企业的投资收益
-186.23%-6.78万
65.44%-104.95万
79.80%-19.83万
98.34%-1.42万
136.32%7.86万
-75.09%-303.66万
-28.35%-98.14万
-182.03%-85.7万
-968.10%-21.65万
-634,805.56%-173.44万
资产处置收益
99.97%-305.9
-45.56%5.28万
-99.79%2.45万
-100.03%-2,894.01
-109.71%-109.86万
-20.55%9.7万
5,085.66%1,155.98万
8,032.81%1,140.32万
10,471.78%1,131.21万
-88.18%12.21万
其他收益
288.60%41.04万
877.54%1,697.77万
27.93%135.45万
51.69%113万
-17.30%10.56万
-76.52%173.68万
-43.52%105.88万
-58.70%74.5万
-75.42%12.77万
-33.04%739.62万
营业利润
-45.87%1,364.73万
-209.63%-4,535.1万
-58.48%2,217.93万
-50.81%2,640.86万
-26.44%2,521.1万
-19.52%4,136.7万
3.16%5,342.18万
109.91%5,368.48万
37.43%3,427.5万
10.76%5,140.06万
加:营业外收入
-76.87%6.62万
516.08%450.42万
175.70%128.73万
306.63%112.45万
330.12%28.62万
74.72%73.11万
-13.31%46.69万
13.42%27.65万
36.99%6.65万
-25.99%41.84万
减:营业外支出
-42.62%42.7万
53.01%245.47万
45.48%208.67万
48.36%194.95万
-11.65%74.41万
-40.03%160.43万
23.85%143.44万
1,749.00%131.4万
15,962.83%84.22万
-59.40%267.51万
利润总额
-46.32%1,328.65万
-206.93%-4,330.15万
-59.24%2,137.99万
-51.41%2,558.36万
-26.11%2,475.31万
-17.60%4,049.37万
2.52%5,245.44万
104.47%5,264.73万
34.09%3,349.93万
21.70%4,914.4万
减:所得税费用
-65.83%139.43万
-69.24%495.27万
-77.98%169.85万
-50.38%354.04万
-26.28%408.02万
216.27%1,610.01万
6.56%771.38万
175.07%713.49万
29.82%553.49万
-54.55%509.06万
净利润
-42.47%1,189.22万
SL-4,825.42万
-56.01%1,968.14万
-51.57%2,204.33万
-26.07%2,067.29万
-44.63%2,439.37万
1.86%4,474.05万
96.57%4,551.24万
34.96%2,796.44万
50.96%4,405.34万
持续经营净利润
-42.47%1,189.22万
-297.81%-4,825.42万
-56.01%1,968.14万
-51.57%2,204.33万
-26.07%2,067.29万
-44.63%2,439.37万
1.86%4,474.05万
96.57%4,551.24万
34.96%2,796.44万
50.96%4,405.34万
减：少数股东损益
-0.03%-158.16万
-96.77%-1,425.72万
-51.32%-853.81万
-11.53%-361.36万
39.65%-158.11万
-2,438.26%-724.57万
-298.32%-564.25万
-366.01%-324.01万
-3,099.42%-261.98万
300.38%30.99万
归属于母公司所有者的净利润
-39.45%1,347.38万
-207.45%-3,399.7万
-43.99%2,821.95万
-47.37%2,565.69万
-27.24%2,225.4万
-27.67%3,163.93万
22.65%5,038.3万
122.25%4,875.25万
48.23%3,058.42万
50.30%4,374.35万
每股收益
基本每股收益
-40.00%0.021
-203.92%-0.053
-43.87%0.0444
-47.32%0.0403
-27.08%0.035
-41.38%0.051
-2.94%0.0791
75.86%0.0765
16.79%0.048
48.72%0.087
稀释每股收益
-40.00%0.021
-203.92%-0.053
-43.87%0.0444
-47.32%0.0403
-27.08%0.035
-41.38%0.051
-2.94%0.0791
75.86%0.0765
16.79%0.048
48.72%0.087
其他综合收益
综合收益总额
-42.47%1,189.22万
-297.81%-4,825.42万
-56.01%1,968.14万
-51.57%2,204.33万
-26.07%2,067.29万
-44.63%2,439.37万
1.86%4,474.05万
96.57%4,551.24万
34.96%2,796.44万
50.96%4,405.34万
归属于母公司所有者的综合收益总额
-39.45%1,347.38万
-207.45%-3,399.7万
-43.99%2,821.95万
-47.37%2,565.69万
-27.24%2,225.4万
-27.67%3,163.93万
22.65%5,038.3万
122.25%4,875.25万
48.23%3,058.42万
50.30%4,374.35万
归属于少数股东的综合收益总额
-0.03%-158.16万
-96.77%-1,425.72万
-51.32%-853.81万
-11.53%-361.36万
39.65%-158.11万
-2,438.26%-724.57万
-298.32%-564.25万
-366.01%-324.01万
-3,099.42%-261.98万
300.38%30.99万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -0.51%7.84亿0.55%30.92亿18.13%23.13亿9.91%15.43亿11.44%7.88亿-1.76%30.75亿-29.07%19.58亿-12.45%14.04亿-18.48%7.07亿-4.59%31.3亿
营业收入 -0.51%7.84亿0.55%30.92亿18.13%23.13亿9.91%15.43亿11.44%7.88亿-1.76%30.75亿-29.07%19.58亿-12.45%14.04亿-18.48%7.07亿-4.59%31.3亿
其他业务收入 -----34.74%5,612.45万----5.81%4,366.33万----36.00%8,600.56万----33.14%4,126.76万----58.85%6,324.17万
营业总成本 0.80%7.6亿2.56%31.38亿17.45%22.84亿9.59%15.09亿12.29%7.54亿-0.35%30.6亿-28.02%19.45亿-12.43%13.77亿-20.25%6.72亿-5.59%30.71亿
营业成本 1.32%7.02亿2.30%29.28亿19.21%21.2亿11.92%14.03亿15.20%6.93亿-0.85%28.62亿-30.37%17.78亿-14.92%12.54亿-23.16%6.02亿-5.62%28.87亿
营业税金及附加 18.85%355.2万17.37%1,268.85万-9.92%875.4万-25.24%578.06万-45.74%298.87万-4.48%1,081.06万32.02%971.82万69.64%773.2万91.12%550.77万-25.64%1,131.72万
销售费用 -4.12%2,779.31万11.32%1.02亿-2.46%7,475.7万-15.57%5,096.15万-8.26%2,898.75万1.64%9,154.07万14.03%7,664.41万27.67%6,036.26万-0.79%3,159.82万-17.31%9,006.3万
管理费用 -17.14%2,044.35万-1.70%8,072.62万6.54%6,777.65万-1.66%4,254.82万5.69%2,467.21万38.49%8,212.35万32.82%6,361.75万47.03%4,326.7万45.29%2,334.38万8.26%5,930.12万
财务费用 -7.22%224.59万63.76%526.08万-13.75%481.08万-49.70%201.02万-62.62%242.06万-78.81%321.24万-51.42%557.79万-57.90%399.64万-17.07%647.53万12.16%1,516.01万
-利息费用 -23.02%477.95万-9.92%1,684.2万-24.90%1,325.21万-32.09%877.07万-34.27%620.87万-3.42%1,869.71万15.53%1,764.51万9.16%1,291.58万5.53%944.62万44.83%1,936.01万
-利息收入 9.12%-284.65万32.94%-1,180.97万32.71%-811.96万30.25%-622.1万-5.42%-313.2万-280.67%-1,761.18万-218.22%-1,206.72万-278.74%-891.94万-159.93%-297.1万-1,346.01%-462.66万
研发费用 100.09%395.65万-4.97%990.22万-24.94%835.5万-44.79%410.15万-34.09%197.74万23.49%1,042.01万-23.11%1,113.12万-2.13%742.83万477.18%300.01万368.49%843.82万
信用减值损失 -41.97%-266.94万-106.73%-243.15万-109.97%-318.08万-110.51%-234.56万-56.26%-188.03万1,545.94%3,614.19万6,310.36%3,189.38万5,628.40%2,231.41万-284.44%-120.33万58.60%-249.95万
资产减值损失 -27.77%-751.11万-45.47%-1,278.66万-31.82%-537.69万5.50%-725.61万46.69%-587.86万25.43%-878.96万54.56%-407.89万6.02%-767.86万-653.10%-1,102.64万-12.99%-1,178.68万
非经营性净收益 -17.47%-975.47万-94.78%139.13万-116.68%-670.13万-129.64%-786.18万-784.62%-830.39万445.72%2,666.91万706.71%4,017.91万559.96%2,652.18万-2,171.41%-93.87万-141.71%-771.41万
公允价值变动净收益 ---------90.90%1.12万-96.30%2,506.8553.54%3.09万65.03%1.37万2,076.27%12.32万1,095.86%6.77万-76.17%2.01万-53.96%8,309.59
投资净收益 -96.24%1.57万83.36%-42.11万223.46%46.62万285.20%61.03万346.93%41.71万-165.18%-253.07万-52.78%-37.76万-608.60%-32.95万-384.51%-16.89万-104.17%-95.43万
-其中:对联营合营企业的投资收益 -186.23%-6.78万65.44%-104.95万79.80%-19.83万98.34%-1.42万136.32%7.86万-75.09%-303.66万-28.35%-98.14万-182.03%-85.7万-968.10%-21.65万-634,805.56%-173.44万
资产处置收益 99.97%-305.9-45.56%5.28万-99.79%2.45万-100.03%-2,894.01-109.71%-109.86万-20.55%9.7万5,085.66%1,155.98万8,032.81%1,140.32万10,471.78%1,131.21万-88.18%12.21万
其他收益 288.60%41.04万877.54%1,697.77万27.93%135.45万51.69%113万-17.30%10.56万-76.52%173.68万-43.52%105.88万-58.70%74.5万-75.42%12.77万-33.04%739.62万
营业利润 -45.87%1,364.73万-209.63%-4,535.1万-58.48%2,217.93万-50.81%2,640.86万-26.44%2,521.1万-19.52%4,136.7万3.16%5,342.18万109.91%5,368.48万37.43%3,427.5万10.76%5,140.06万
加:营业外收入 -76.87%6.62万516.08%450.42万175.70%128.73万306.63%112.45万330.12%28.62万74.72%73.11万-13.31%46.69万13.42%27.65万36.99%6.65万-25.99%41.84万
减:营业外支出 -42.62%42.7万53.01%245.47万45.48%208.67万48.36%194.95万-11.65%74.41万-40.03%160.43万23.85%143.44万1,749.00%131.4万15,962.83%84.22万-59.40%267.51万
利润总额 -46.32%1,328.65万-206.93%-4,330.15万-59.24%2,137.99万-51.41%2,558.36万-26.11%2,475.31万-17.60%4,049.37万2.52%5,245.44万104.47%5,264.73万34.09%3,349.93万21.70%4,914.4万
减:所得税费用 -65.83%139.43万-69.24%495.27万-77.98%169.85万-50.38%354.04万-26.28%408.02万216.27%1,610.01万6.56%771.38万175.07%713.49万29.82%553.49万-54.55%509.06万
净利润 -42.47%1,189.22万SL-4,825.42万-56.01%1,968.14万-51.57%2,204.33万-26.07%2,067.29万-44.63%2,439.37万1.86%4,474.05万96.57%4,551.24万34.96%2,796.44万50.96%4,405.34万
持续经营净利润 -42.47%1,189.22万-297.81%-4,825.42万-56.01%1,968.14万-51.57%2,204.33万-26.07%2,067.29万-44.63%2,439.37万1.86%4,474.05万96.57%4,551.24万34.96%2,796.44万50.96%4,405.34万
减：少数股东损益 -0.03%-158.16万-96.77%-1,425.72万-51.32%-853.81万-11.53%-361.36万39.65%-158.11万-2,438.26%-724.57万-298.32%-564.25万-366.01%-324.01万-3,099.42%-261.98万300.38%30.99万
归属于母公司所有者的净利润 -39.45%1,347.38万-207.45%-3,399.7万-43.99%2,821.95万-47.37%2,565.69万-27.24%2,225.4万-27.67%3,163.93万22.65%5,038.3万122.25%4,875.25万48.23%3,058.42万50.30%4,374.35万
每股收益
基本每股收益 -40.00%0.021-203.92%-0.053-43.87%0.0444-47.32%0.0403-27.08%0.035-41.38%0.051-2.94%0.079175.86%0.076516.79%0.04848.72%0.087
稀释每股收益 -40.00%0.021-203.92%-0.053-43.87%0.0444-47.32%0.0403-27.08%0.035-41.38%0.051-2.94%0.079175.86%0.076516.79%0.04848.72%0.087
其他综合收益
综合收益总额 -42.47%1,189.22万-297.81%-4,825.42万-56.01%1,968.14万-51.57%2,204.33万-26.07%2,067.29万-44.63%2,439.37万1.86%4,474.05万96.57%4,551.24万34.96%2,796.44万50.96%4,405.34万
归属于母公司所有者的综合收益总额 -39.45%1,347.38万-207.45%-3,399.7万-43.99%2,821.95万-47.37%2,565.69万-27.24%2,225.4万-27.67%3,163.93万22.65%5,038.3万122.25%4,875.25万48.23%3,058.42万50.30%4,374.35万
归属于少数股东的综合收益总额 -0.03%-158.16万-96.77%-1,425.72万-51.32%-853.81万-11.53%-361.36万39.65%-158.11万-2,438.26%-724.57万-298.32%-564.25万-366.01%-324.01万-3,099.42%-261.98万300.38%30.99万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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