沪深市场个股详情

达实智能 (002421)

添加自选
  • 2.95
  • -0.11-3.59%
休市中 01/16 15:00 (北京)
62.56亿总市值-14.32市盈率TTM

达实智能 (002421) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-31.36%14.73亿
-26.80%9.9亿
-25.84%4.38亿
-17.28%31.71亿
-21.33%21.46亿
-18.34%13.53亿
-4.52%5.9亿
6.64%38.33亿
16.71%27.28亿
13.43%16.57亿
营业收入
-31.36%14.73亿
-26.80%9.9亿
-25.84%4.38亿
-17.28%31.71亿
-21.33%21.46亿
-18.34%13.53亿
-4.52%5.9亿
6.64%38.33亿
16.71%27.28亿
13.43%16.57亿
其他业务收入
----
-5.65%1,701.45万
----
37.18%4,191.87万
----
15.51%1,803.36万
----
-22.70%3,055.69万
----
-14.06%1,561.19万
营业总成本
-22.35%16.2亿
-17.96%10.97亿
-20.61%4.73亿
-16.42%30.59亿
-19.83%20.86亿
-15.50%13.37亿
-2.89%5.96亿
9.81%36.59亿
20.65%26.02亿
16.66%15.83亿
营业成本
-29.52%10.97亿
-25.07%7.45亿
-26.75%3.2亿
-21.17%23亿
-24.87%15.57亿
-19.84%9.94亿
-4.61%4.37亿
11.01%29.18亿
23.95%20.72亿
19.05%12.4亿
营业税金及附加
217.81%4,263.44万
337.94%3,817.82万
15.52%469.51万
-13.33%1,922.2万
-1.60%1,341.5万
-3.66%871.78万
-3.40%406.43万
-6.73%2,217.71万
-17.99%1,363.36万
-16.58%904.91万
销售费用
0.23%2.41亿
-4.34%1.44亿
1.25%7,284.73万
-0.76%3.8亿
-4.33%2.4亿
-5.29%1.51亿
3.50%7,195.08万
15.79%3.83亿
10.77%2.51亿
12.55%1.59亿
管理费用
2.46%1.56亿
-1.20%1.02亿
-6.66%4,665.78万
1.66%2.18亿
4.34%1.52亿
7.11%1.03亿
8.08%4,998.77万
13.90%2.14亿
14.33%1.46亿
15.54%9,623.8万
财务费用
-19.03%3,911.03万
-4.45%2,844.84万
14.55%1,380.08万
90.59%6,350.99万
-14.32%4,830.25万
-13.84%2,977.23万
-36.45%1,204.81万
-56.03%3,332.23万
22.30%5,637.84万
8.76%3,455.33万
-利息费用
-11.55%8,033.69万
4.37%6,203.1万
42.20%3,951.56万
40.30%1.32亿
37.65%9,082.69万
44.87%5,943.24万
30.29%2,778.92万
14.02%9,398.03万
11.48%6,598.53万
3.20%4,102.34万
-利息收入
-5.47%-4,590.05万
-13.23%-3,427.44万
-24.53%-1,998.86万
-13.15%-7,003.71万
-334.76%-4,351.92万
-340.36%-3,026.85万
-507.26%-1,605.13万
-731.48%-6,189.92万
22.50%-1,000.98万
21.53%-687.36万
研发费用
-41.32%4,410.51万
-22.30%3,965.78万
-28.19%1,518.08万
-12.35%7,773.78万
19.13%7,516.65万
17.07%5,103.79万
25.12%2,113.91万
3.62%8,869.47万
-7.49%6,309.65万
-8.69%4,359.49万
信用减值损失
25.03%-395.19万
102.36%4.55万
-103.11%-59.64万
-0.72%-6,435.73万
69.70%-527.1万
-571.67%-192.67万
109.66%1,916.79万
-27.95%-6,389.6万
-37.71%-1,739.78万
91.04%-28.68万
资产减值损失
147.68%685.36万
125.71%385.21万
58.05%-890.56万
-90.78%-5,408.02万
-451.24%-1,437.41万
-407.82%-1,498.14万
-474.94%-2,122.75万
-467.42%-2,834.69万
-146.66%-260.76万
408.62%486.69万
非经营性净收益
-46,188.29%-1.17亿
1,699.64%934.51万
-129.43%-435.67万
-31.32%-8,352.83万
-155.65%-25.3万
-97.29%51.93万
-31.89%1,480.4万
-238.54%-6,360.67万
-91.18%45.46万
408.52%1,918.5万
公允价值变动净收益
37.50%-12.24万
57.14%-7.35万
---2.45万
199.96%19.59万
-902.26%-19.59万
-275.00%-17.14万
----
-120.05%-19.6万
-98.55%2.44万
--9.8万
投资净收益
-2,249.44%-1.3亿
45.90%-160.93万
-1,002.97%-63.75万
39.69%142.83万
-188.32%-551.88万
-591.51%-297.45万
-105.86%-5.78万
-91.94%102.25万
39.56%-191.42万
-328.69%-43.01万
-其中:对联营合营企业的投资收益
56.42%-528.63万
51.91%-407.83万
58.21%-182.41万
-91.26%-590.99万
-143.70%-1,212.91万
-261.65%-847.99万
-634.95%-436.51万
32.78%-309万
12.34%-497.71万
9.94%-234.48万
资产处置收益
256.42%15.01万
3,858.40%10.7万
-584.92%-1.54万
49.47%-133.85万
88.38%-9.6万
-75.41%2,702.37
94.89%-2,245.3
-959.38%-264.9万
-3,168.87%-82.58万
153.53%1.1万
其他收益
-61.77%963.47万
-65.86%702.32万
-65.59%582.26万
13.67%3,462.35万
8.75%2,520.28万
37.82%2,057.05万
189.63%1,692.36万
33.98%3,045.87万
69.10%2,317.55万
78.05%1,492.61万
营业利润
-542.56%-2.64亿
-716.00%-9,765.81万
-567.40%-4,013.28万
-73.97%2,865.29万
-52.75%5,961.75万
-82.96%1,585.36万
-66.56%858.65万
-54.71%1.1亿
-32.04%1.26亿
-13.39%9,304.31万
加:营业外收入
800.39%1,121.9万
1,099.34%1,069.74万
-94.50%3.53万
-48.07%549.42万
230.36%124.6万
683.06%89.19万
300.84%64.22万
70.99%1,058.09万
-92.22%37.72万
-97.66%11.39万
减:营业外支出
2,664.68%1.67亿
152.66%661.86万
-76.75%14.74万
22.88%697.43万
241.19%602.3万
71.29%261.96万
92.32%63.38万
96.32%567.59万
-19.06%176.53万
46.80%152.93万
利润总额
-864.29%-4.19亿
-762.46%-9,357.92万
-568.25%-4,024.49万
-76.37%2,717.28万
-56.06%5,484.04万
-84.58%1,412.6万
-66.30%859.48万
-53.32%1.15亿
-33.74%1.25亿
-17.65%9,162.77万
减:所得税费用
-17.16%670.77万
17.72%477.92万
-83.39%72.84万
124.47%588.77万
-60.08%809.68万
-71.93%405.98万
-33.89%438.48万
-93.24%262.29万
-37.16%2,028.13万
-36.84%1,446.47万
净利润
-1,011.03%-4.26亿
-1,077.12%-9,835.84万
-1,073.24%-4,097.33万
-81.06%2,128.51万
-55.28%4,674.37万
-86.95%1,006.61万
-77.70%421万
-45.86%1.12亿
-33.03%1.05亿
-12.67%7,716.3万
持续经营净利润
-1,011.03%-4.26亿
-1,077.12%-9,835.84万
-1,073.24%-4,097.33万
-81.06%2,128.51万
-55.28%4,674.37万
-86.95%1,006.61万
-77.70%421万
-45.86%1.12亿
-33.03%1.05亿
-12.67%7,716.3万
减:少数股东损益
-797.07%-1,116.16万
-1,367.51%-959.51万
35.85%50.86万
-90.52%-459.61万
27.79%-124.42万
104.89%75.7万
-9.96%37.44万
43.00%-241.24万
-463.16%-172.3万
190.30%36.95万
归属于母公司所有者的净利润
-964.15%-4.15亿
-1,053.51%-8,876.33万
-1,181.49%-4,148.2万
-77.45%2,588.12万
-54.83%4,798.79万
-87.88%930.91万
-79.22%383.56万
-45.80%1.15亿
-32.06%1.06亿
-13.49%7,679.35万
每股收益
基本每股收益
-965.49%-0.1956
-1,052.27%-0.0419
-1,188.89%-0.0196
-77.82%0.0122
-55.86%0.0226
-88.27%0.0044
-80.65%0.0018
-50.41%0.055
-37.18%0.0512
-18.83%0.0375
稀释每股收益
-965.49%-0.1956
-1,052.27%-0.0419
-1,188.89%-0.0196
-77.82%0.0122
-55.86%0.0226
-88.27%0.0044
-80.65%0.0018
-50.41%0.055
-37.18%0.0512
-18.83%0.0375
其他综合收益
97.93%-10.85万
99.57%-2.26万
99.29%-1.47万
-111.77%-45.81万
-330.64%-523.28万
-675.61%-522.01万
-408.90%-205.55万
137.15%389.1万
134.19%226.89万
112.52%90.69万
归属于母公司所有者的其他综合收益总额
97.93%-10.85万
99.57%-2.26万
99.29%-1.47万
-111.77%-45.81万
-330.64%-523.28万
-675.61%-522.01万
-408.90%-205.55万
137.15%389.1万
134.19%226.89万
112.52%90.69万
综合收益总额
-1,126.13%-4.26亿
-2,130.13%-9,838.1万
-2,002.39%-4,098.8万
-82.09%2,082.7万
-61.13%4,151.09万
-93.79%484.6万
-88.34%215.46万
-41.01%1.16亿
-28.54%1.07亿
-3.76%7,806.99万
归属于母公司所有者的综合收益总额
-1,070.17%-4.15亿
-2,271.31%-8,878.59万
-2,431.06%-4,149.66万
-78.58%2,542.31万
-60.60%4,275.51万
-94.74%408.9万
-90.14%178.02万
-41.05%1.19亿
-27.53%1.09亿
-4.69%7,770.04万
归属于少数股东的综合收益总额
-797.07%-1,116.16万
-1,367.51%-959.51万
35.85%50.86万
-90.52%-459.61万
27.79%-124.42万
104.89%75.7万
-9.96%37.44万
43.00%-241.24万
-463.16%-172.3万
190.30%36.95万
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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会计师事务所
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中勤万信会计师事务所(特殊普通合伙)
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中勤万信会计师事务所(特殊普通合伙)
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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
营业总收入 -31.36%14.73亿-26.80%9.9亿-25.84%4.38亿-17.28%31.71亿-21.33%21.46亿-18.34%13.53亿-4.52%5.9亿6.64%38.33亿16.71%27.28亿13.43%16.57亿
营业收入 -31.36%14.73亿-26.80%9.9亿-25.84%4.38亿-17.28%31.71亿-21.33%21.46亿-18.34%13.53亿-4.52%5.9亿6.64%38.33亿16.71%27.28亿13.43%16.57亿
其他业务收入 -----5.65%1,701.45万----37.18%4,191.87万----15.51%1,803.36万-----22.70%3,055.69万-----14.06%1,561.19万
营业总成本 -22.35%16.2亿-17.96%10.97亿-20.61%4.73亿-16.42%30.59亿-19.83%20.86亿-15.50%13.37亿-2.89%5.96亿9.81%36.59亿20.65%26.02亿16.66%15.83亿
营业成本 -29.52%10.97亿-25.07%7.45亿-26.75%3.2亿-21.17%23亿-24.87%15.57亿-19.84%9.94亿-4.61%4.37亿11.01%29.18亿23.95%20.72亿19.05%12.4亿
营业税金及附加 217.81%4,263.44万337.94%3,817.82万15.52%469.51万-13.33%1,922.2万-1.60%1,341.5万-3.66%871.78万-3.40%406.43万-6.73%2,217.71万-17.99%1,363.36万-16.58%904.91万
销售费用 0.23%2.41亿-4.34%1.44亿1.25%7,284.73万-0.76%3.8亿-4.33%2.4亿-5.29%1.51亿3.50%7,195.08万15.79%3.83亿10.77%2.51亿12.55%1.59亿
管理费用 2.46%1.56亿-1.20%1.02亿-6.66%4,665.78万1.66%2.18亿4.34%1.52亿7.11%1.03亿8.08%4,998.77万13.90%2.14亿14.33%1.46亿15.54%9,623.8万
财务费用 -19.03%3,911.03万-4.45%2,844.84万14.55%1,380.08万90.59%6,350.99万-14.32%4,830.25万-13.84%2,977.23万-36.45%1,204.81万-56.03%3,332.23万22.30%5,637.84万8.76%3,455.33万
-利息费用 -11.55%8,033.69万4.37%6,203.1万42.20%3,951.56万40.30%1.32亿37.65%9,082.69万44.87%5,943.24万30.29%2,778.92万14.02%9,398.03万11.48%6,598.53万3.20%4,102.34万
-利息收入 -5.47%-4,590.05万-13.23%-3,427.44万-24.53%-1,998.86万-13.15%-7,003.71万-334.76%-4,351.92万-340.36%-3,026.85万-507.26%-1,605.13万-731.48%-6,189.92万22.50%-1,000.98万21.53%-687.36万
研发费用 -41.32%4,410.51万-22.30%3,965.78万-28.19%1,518.08万-12.35%7,773.78万19.13%7,516.65万17.07%5,103.79万25.12%2,113.91万3.62%8,869.47万-7.49%6,309.65万-8.69%4,359.49万
信用减值损失 25.03%-395.19万102.36%4.55万-103.11%-59.64万-0.72%-6,435.73万69.70%-527.1万-571.67%-192.67万109.66%1,916.79万-27.95%-6,389.6万-37.71%-1,739.78万91.04%-28.68万
资产减值损失 147.68%685.36万125.71%385.21万58.05%-890.56万-90.78%-5,408.02万-451.24%-1,437.41万-407.82%-1,498.14万-474.94%-2,122.75万-467.42%-2,834.69万-146.66%-260.76万408.62%486.69万
非经营性净收益 -46,188.29%-1.17亿1,699.64%934.51万-129.43%-435.67万-31.32%-8,352.83万-155.65%-25.3万-97.29%51.93万-31.89%1,480.4万-238.54%-6,360.67万-91.18%45.46万408.52%1,918.5万
公允价值变动净收益 37.50%-12.24万57.14%-7.35万---2.45万199.96%19.59万-902.26%-19.59万-275.00%-17.14万-----120.05%-19.6万-98.55%2.44万--9.8万
投资净收益 -2,249.44%-1.3亿45.90%-160.93万-1,002.97%-63.75万39.69%142.83万-188.32%-551.88万-591.51%-297.45万-105.86%-5.78万-91.94%102.25万39.56%-191.42万-328.69%-43.01万
-其中:对联营合营企业的投资收益 56.42%-528.63万51.91%-407.83万58.21%-182.41万-91.26%-590.99万-143.70%-1,212.91万-261.65%-847.99万-634.95%-436.51万32.78%-309万12.34%-497.71万9.94%-234.48万
资产处置收益 256.42%15.01万3,858.40%10.7万-584.92%-1.54万49.47%-133.85万88.38%-9.6万-75.41%2,702.3794.89%-2,245.3-959.38%-264.9万-3,168.87%-82.58万153.53%1.1万
其他收益 -61.77%963.47万-65.86%702.32万-65.59%582.26万13.67%3,462.35万8.75%2,520.28万37.82%2,057.05万189.63%1,692.36万33.98%3,045.87万69.10%2,317.55万78.05%1,492.61万
营业利润 -542.56%-2.64亿-716.00%-9,765.81万-567.40%-4,013.28万-73.97%2,865.29万-52.75%5,961.75万-82.96%1,585.36万-66.56%858.65万-54.71%1.1亿-32.04%1.26亿-13.39%9,304.31万
加:营业外收入 800.39%1,121.9万1,099.34%1,069.74万-94.50%3.53万-48.07%549.42万230.36%124.6万683.06%89.19万300.84%64.22万70.99%1,058.09万-92.22%37.72万-97.66%11.39万
减:营业外支出 2,664.68%1.67亿152.66%661.86万-76.75%14.74万22.88%697.43万241.19%602.3万71.29%261.96万92.32%63.38万96.32%567.59万-19.06%176.53万46.80%152.93万
利润总额 -864.29%-4.19亿-762.46%-9,357.92万-568.25%-4,024.49万-76.37%2,717.28万-56.06%5,484.04万-84.58%1,412.6万-66.30%859.48万-53.32%1.15亿-33.74%1.25亿-17.65%9,162.77万
减:所得税费用 -17.16%670.77万17.72%477.92万-83.39%72.84万124.47%588.77万-60.08%809.68万-71.93%405.98万-33.89%438.48万-93.24%262.29万-37.16%2,028.13万-36.84%1,446.47万
净利润 -1,011.03%-4.26亿-1,077.12%-9,835.84万-1,073.24%-4,097.33万-81.06%2,128.51万-55.28%4,674.37万-86.95%1,006.61万-77.70%421万-45.86%1.12亿-33.03%1.05亿-12.67%7,716.3万
持续经营净利润 -1,011.03%-4.26亿-1,077.12%-9,835.84万-1,073.24%-4,097.33万-81.06%2,128.51万-55.28%4,674.37万-86.95%1,006.61万-77.70%421万-45.86%1.12亿-33.03%1.05亿-12.67%7,716.3万
减:少数股东损益 -797.07%-1,116.16万-1,367.51%-959.51万35.85%50.86万-90.52%-459.61万27.79%-124.42万104.89%75.7万-9.96%37.44万43.00%-241.24万-463.16%-172.3万190.30%36.95万
归属于母公司所有者的净利润 -964.15%-4.15亿-1,053.51%-8,876.33万-1,181.49%-4,148.2万-77.45%2,588.12万-54.83%4,798.79万-87.88%930.91万-79.22%383.56万-45.80%1.15亿-32.06%1.06亿-13.49%7,679.35万
每股收益
基本每股收益 -965.49%-0.1956-1,052.27%-0.0419-1,188.89%-0.0196-77.82%0.0122-55.86%0.0226-88.27%0.0044-80.65%0.0018-50.41%0.055-37.18%0.0512-18.83%0.0375
稀释每股收益 -965.49%-0.1956-1,052.27%-0.0419-1,188.89%-0.0196-77.82%0.0122-55.86%0.0226-88.27%0.0044-80.65%0.0018-50.41%0.055-37.18%0.0512-18.83%0.0375
其他综合收益 97.93%-10.85万99.57%-2.26万99.29%-1.47万-111.77%-45.81万-330.64%-523.28万-675.61%-522.01万-408.90%-205.55万137.15%389.1万134.19%226.89万112.52%90.69万
归属于母公司所有者的其他综合收益总额 97.93%-10.85万99.57%-2.26万99.29%-1.47万-111.77%-45.81万-330.64%-523.28万-675.61%-522.01万-408.90%-205.55万137.15%389.1万134.19%226.89万112.52%90.69万
综合收益总额 -1,126.13%-4.26亿-2,130.13%-9,838.1万-2,002.39%-4,098.8万-82.09%2,082.7万-61.13%4,151.09万-93.79%484.6万-88.34%215.46万-41.01%1.16亿-28.54%1.07亿-3.76%7,806.99万
归属于母公司所有者的综合收益总额 -1,070.17%-4.15亿-2,271.31%-8,878.59万-2,431.06%-4,149.66万-78.58%2,542.31万-60.60%4,275.51万-94.74%408.9万-90.14%178.02万-41.05%1.19亿-27.53%1.09亿-4.69%7,770.04万
归属于少数股东的综合收益总额 -797.07%-1,116.16万-1,367.51%-959.51万35.85%50.86万-90.52%-459.61万27.79%-124.42万104.89%75.7万-9.96%37.44万43.00%-241.24万-463.16%-172.3万190.30%36.95万
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----
会计师事务所 ------中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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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