沪深市场个股详情
002631 德尔未来
- 4.86
- +0.13+2.75%
已收盘 05/16 15:00 (北京)
32.01亿总市值115.71市盈率TTM
4.90最高价4.74最低价4.60万手成交量4.78今开4.73昨收2231.20万成交额0.70%换手率101.25市盈率(静)6.59亿总股本7.1652周最高1.89市净率31.83亿流通值3.4052周最低5.20涨停价6.55亿流通股40.49历史最高4.26跌停价3.38%振幅1.74历史最低0.03股息TTM4.85平均价1.87万手内盘0.62%股息率TTM100股每手2.82万手外盘
德尔未来关键统计数据
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| (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 | -2.38%2.55亿 | -2.03%19.33亿 | -9.55%12.01亿 | -10.21%7.39亿 | -11.02%2.61亿 | -2.98%19.73亿 | 0.39%13.28亿 | -3.03%8.23亿 | -14.92%2.94亿 | 29.67%20.34亿 |
| 营业收入 | -2.38%2.55亿 | -2.03%19.33亿 | -9.55%12.01亿 | -10.21%7.39亿 | -11.02%2.61亿 | -2.98%19.73亿 | 0.39%13.28亿 | -3.03%8.23亿 | -14.92%2.94亿 | 29.67%20.34亿 |
| 其他业务收入 | ---- | 36.56%1,185.22万 | ---- | 6.98%2,768.67万 | ---- | -33.20%867.88万 | ---- | 106.71%2,587.97万 | ---- | 54.93%1,299.14万 |
| 营业总成本 | -2.99%2.89亿 | -3.94%19.2亿 | -9.00%12.3亿 | -10.38%7.67亿 | -12.80%2.98亿 | 1.15%19.99亿 | 4.52%13.52亿 | 3.20%8.56亿 | -2.18%3.42亿 | 26.15%19.76亿 |
| 营业成本 | -5.03%2.03亿 | -1.37%14.91亿 | -8.90%9.28亿 | -11.31%5.69亿 | -9.95%2.14亿 | 1.89%15.12亿 | 6.30%10.18亿 | 4.18%6.41亿 | -4.95%2.38亿 | 31.79%14.84亿 |
| 营业税金及附加 | -16.35%518.62万 | -14.69%3,305.91万 | -1.15%2,447.55万 | 8.80%1,597.9万 | -10.20%619.99万 | 2.27%3,875.27万 | -4.17%2,476万 | -8.01%1,468.65万 | 5.44%690.44万 | 46.64%3,789.31万 |
| 销售费用 | -5.21%3,658.56万 | -17.74%2.08亿 | -14.38%1.47亿 | -9.89%9,795.26万 | -26.04%3,859.49万 | -1.55%2.53亿 | -0.39%1.71亿 | 1.45%1.09亿 | 8.47%5,218.64万 | 4.71%2.57亿 |
| 管理费用 | 17.45%2,336.93万 | -4.04%9,131.49万 | 0.46%6,483.64万 | -3.00%4,297.86万 | -9.05%1,989.76万 | -8.83%9,515.93万 | -12.34%6,453.86万 | -9.42%4,430.82万 | -5.15%2,187.77万 | 13.17%1.04亿 |
| 财务费用 | 10.41%1,364.5万 | -7.99%5,668.87万 | -12.05%4,286.27万 | -18.44%2,560.45万 | -25.61%1,235.87万 | 5.62%6,161.09万 | 10.31%4,873.38万 | 9.29%3,139.31万 | 4.79%1,661.43万 | 25.16%5,833.25万 |
| -利息费用 | 8.49%1,627.58万 | -0.96%6,576.57万 | 20.06%4,983.88万 | 4.48%3,080.05万 | 0.99%1,500.17万 | 9.81%6,640.55万 | 1.32%4,151.09万 | 3.68%2,947.91万 | -3.93%1,485.52万 | 21.78%6,047.31万 |
| -利息收入 | 18.86%-187.35万 | -56.49%-871.02万 | -218.98%-737.08万 | -262.34%-581.41万 | -114.37%-230.9万 | -65.64%-556.58万 | 0.79%-231.07万 | 54.56%-160.46万 | 15.86%-107.71万 | -17.20%-336.02万 |
| 研发费用 | 1.67%700.83万 | 3.13%3,981.57万 | -2.36%2,387.86万 | 1.87%1,594.64万 | 7.17%689.34万 | 10.43%3,860.86万 | 22.27%2,445.68万 | 18.59%1,565.32万 | 12.87%643.21万 | 13.82%3,496.28万 |
| 信用减值损失 | -1,103.35%-441.23万 | 50.70%-2,176.24万 | 46.75%-453.6万 | 209.18%471.21万 | -59.71%43.98万 | -152.87%-4,414.7万 | -210.70%-851.87万 | -83.57%-431.58万 | 188.19%109.14万 | -360.36%-1,745.87万 |
| 资产减值损失 | 229.15%222.16万 | 35.84%-1,681.58万 | -1,615.23%-687.13万 | -899.16%-231.19万 | -305.35%-172.02万 | -574.09%-2,620.92万 | 214.23%45.35万 | 174.21%28.93万 | 941.28%83.77万 | 95.39%-388.81万 |
| 非经营性净收益 | -38.33%1,013.27万 | 442.45%3,250.36万 | 10.40%4,084.16万 | 38.94%3,896.73万 | 37.31%1,643.02万 | -87.54%599.2万 | -8.38%3,699.33万 | 2.54%2,804.69万 | 55.29%1,196.55万 | 222.20%4,809.68万 |
| 公允价值变动净收益 | 23.36%440.99万 | -72.26%97.42万 | 20.03%773.62万 | -11.85%358.58万 | 13.01%357.47万 | -10.68%351.18万 | -5.52%644.53万 | 7.97%406.77万 | 120.50%316.32万 | -47.24%393.15万 |
| 投资净收益 | 10.54%702.1万 | 24.78%5,441.25万 | 37.51%3,340.14万 | 56.75%2,311.58万 | 6.28%635.17万 | 6.41%4,360.58万 | -7.43%2,429.1万 | -10.74%1,474.67万 | -14.88%597.63万 | 48.12%4,097.87万 |
| -其中:对联营合营企业的投资收益 | ---- | -118.22%-252.48 | ---- | ---- | ---- | -97.85%1,385.78 | ---- | ---- | ---- | 757.57%6.45万 |
| 资产处置收益 | 130.28%2.62万 | -34.98%47.4万 | -43.15%-13.73万 | 41.46%-5.61万 | ---8.65万 | -70.91%72.9万 | -114.67%-9.59万 | -187.51%-9.59万 | ---- | 158.00%250.62万 |
| 其他收益 | -88.99%86.64万 | -46.60%1,522.1万 | -21.98%1,124.86万 | -25.71%992.17万 | 777.50%787.08万 | 29.39%2,850.17万 | 47.13%1,441.81万 | 37.77%1,335.49万 | 83.30%89.7万 | 22.77%2,202.72万 |
| 营业利润 | -18.17%-2,352.43万 | 327.53%4,537.97万 | -10.50%1,107.05万 | 343.92%1,110.45万 | 44.21%-1,990.71万 | -118.92%-1,994.42万 | -82.10%1,236.92万 | -109.68%-455.26万 | -993.57%-3,568.22万 | 380.10%1.05亿 |
| 加:营业外收入 | 239.02%129.91万 | 25.07%336.96万 | -71.26%69.2万 | -60.71%51.7万 | -1.20%38.32万 | -6.45%269.42万 | 74.64%240.75万 | 55.92%131.57万 | 149.42%38.79万 | -68.00%287.99万 |
| 减:营业外支出 | 76.12%58.55万 | 83.96%589.22万 | 276.24%328.74万 | 519.04%308.76万 | -19.42%33.25万 | 96.87%320.31万 | -28.97%87.37万 | -42.45%49.88万 | -16.90%41.26万 | -29.78%162.7万 |
| 利润总额 | -14.88%-2,281.07万 | 309.54%4,285.7万 | -39.04%847.51万 | 328.45%853.39万 | 44.39%-1,985.63万 | -119.17%-2,045.31万 | -79.92%1,390.3万 | -107.95%-373.57万 | -1,077.67%-3,570.69万 | 444.62%1.07亿 |
| 减:所得税费用 | -152.28%-136.92万 | 2.76%1,898.11万 | 50.22%1,382.44万 | 204.34%968.7万 | 240.35%261.89万 | -60.97%1,847.09万 | -72.01%920.28万 | -85.23%318.3万 | -134.18%-186.6万 | 132.25%4,732.17万 |
| 净利润 | FPtoL-2,144.15万 | FLtoP2,387.59万 | SL-534.94万 | FPtoL-115.31万 | FPtoL-2,247.52万 | SL-3,892.39万 | -87.08%470.03万 | SL-691.86万 | FPtoL-3,384.1万 | FLtoP5,935.66万 |
| 持续经营净利润 | 4.60%-2,144.15万 | 161.34%2,387.59万 | -213.81%-534.94万 | 83.33%-115.31万 | 33.59%-2,247.52万 | -165.58%-3,892.39万 | -87.08%470.03万 | -127.20%-691.86万 | -1,773.42%-3,384.1万 | 215.64%5,935.66万 |
| 减：少数股东损益 | 101.39%7.12万 | 59.99%-788.61万 | 24.12%-815.85万 | 54.98%-412.8万 | 29.42%-511.81万 | -17.45%-1,971.05万 | 9.56%-1,075.24万 | 1.25%-917万 | -22.30%-725.1万 | 31.09%-1,678.16万 |
| 归属于母公司所有者的净利润 | -23.94%-2,151.27万 | 265.31%3,176.2万 | -81.82%280.91万 | 32.14%297.49万 | 34.72%-1,735.71万 | -125.24%-1,921.35万 | -67.98%1,545.27万 | -93.52%225.13万 | -745.00%-2,658.99万 | 382.25%7,613.82万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.99%-0.0327 | 265.07%0.0482 | -81.70%0.0043 | 32.35%0.0045 | 27.00%-0.0292 | -125.26%-0.0292 | -66.43%0.0235 | -93.46%0.0034 | -500.00%-0.04 | 381.95%0.1156 |
| 稀释每股收益 | -11.99%-0.0327 | 265.07%0.0482 | -81.70%0.0043 | 32.35%0.0045 | 27.00%-0.0292 | -125.26%-0.0292 | -66.43%0.0235 | -93.46%0.0034 | -500.00%-0.04 | 381.95%0.1156 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 4.60%-2,144.15万 | 161.34%2,387.59万 | -213.81%-534.94万 | 83.33%-115.31万 | 33.59%-2,247.52万 | -165.58%-3,892.39万 | -87.08%470.03万 | -127.20%-691.86万 | -1,773.42%-3,384.1万 | 215.64%5,935.66万 |
| 归属于母公司所有者的综合收益总额 | -23.94%-2,151.27万 | 265.31%3,176.2万 | -81.82%280.91万 | 32.14%297.49万 | 34.72%-1,735.71万 | -125.24%-1,921.35万 | -67.98%1,545.27万 | -93.52%225.13万 | -745.00%-2,658.99万 | 382.25%7,613.82万 |
| 归属于少数股东的综合收益总额 | 101.39%7.12万 | 59.99%-788.61万 | 24.12%-815.85万 | 54.98%-412.8万 | 29.42%-511.81万 | -17.45%-1,971.05万 | 9.56%-1,075.24万 | 1.25%-917万 | -22.30%-725.1万 | 31.09%-1,678.16万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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