沪深市场个股详情

中大力德 (002896)

添加自选
  • 89.33
  • +2.63+3.03%
休市中 01/16 15:00 (北京)
175.55亿总市值240.78市盈率TTM

中大力德 (002896) 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
3.14%7.65亿
2.08%5.16亿
3.47%2.31亿
-10.10%9.76亿
-9.79%7.42亿
-6.37%5.05亿
1.79%2.23亿
20.99%10.86亿
22.86%8.22亿
19.03%5.4亿
营业收入
3.14%7.65亿
2.08%5.16亿
3.47%2.31亿
-10.10%9.76亿
-9.79%7.42亿
-6.37%5.05亿
1.79%2.23亿
20.99%10.86亿
22.86%8.22亿
19.03%5.4亿
其他业务收入
----
15.99%670.47万
----
-3.82%1,226.83万
----
-2.44%578.04万
----
15.30%1,275.61万
----
2.89%592.49万
营业总成本
2.44%7.07亿
0.81%4.68亿
3.13%2.13亿
-11.31%9.1亿
-10.58%6.9亿
-8.23%4.64亿
1.64%2.07亿
22.35%10.26亿
22.75%7.72亿
20.04%5.06亿
营业成本
-0.28%5.56亿
-2.25%3.73亿
1.35%1.68亿
-14.57%7.23亿
-12.86%5.57亿
-10.37%3.81亿
-2.30%1.66亿
24.30%8.47亿
25.12%6.39亿
24.50%4.26亿
营业税金及附加
-8.30%821.36万
-3.61%590.03万
-9.56%299.67万
28.23%1,165.24万
35.69%895.74万
34.37%612.12万
78.49%331.33万
39.03%908.71万
39.97%660.12万
52.13%455.55万
销售费用
19.14%3,441.97万
17.86%2,135.47万
7.61%1,002.97万
15.96%4,041.36万
16.04%2,889.02万
23.25%1,811.92万
34.10%932.07万
-1.06%3,485.16万
5.05%2,489.73万
-5.41%1,470.15万
管理费用
31.60%5,697.44万
29.85%3,507.24万
27.82%1,748.52万
6.52%6,604.23万
-1.65%4,329.29万
-0.13%2,700.96万
24.93%1,367.96万
23.86%6,200.12万
20.23%4,401.86万
13.82%2,704.45万
财务费用
-15.37%405.47万
40.63%247.52万
-36.92%77.44万
47.60%429.69万
194.74%479.11万
168.44%176万
54.88%122.77万
-75.65%291.13万
-84.24%162.55万
-91.96%65.57万
-利息费用
14.83%287.98万
-12.07%156.55万
-23.84%73.74万
-21.45%322.18万
-14.43%250.78万
-4.18%178.04万
12.49%96.83万
-69.38%410.16万
-76.27%293.06万
-79.66%185.81万
-利息收入
44.14%-16.37万
32.17%-14.83万
17.43%-10.05万
52.68%-39.31万
59.86%-29.3万
66.36%-21.86万
72.94%-12.17万
30.90%-83.07万
26.37%-72.99万
13.79%-65万
研发费用
1.44%4,799.81万
1.80%3,018.63万
3.72%1,417.64万
-8.79%6,384.95万
-14.85%4,731.72万
-10.75%2,965.18万
1.85%1,366.75万
31.35%7,000.2万
30.33%5,556.87万
14.40%3,322.51万
信用减值损失
-78.94%-297.06万
-34.46%-409.62万
3.11%-219.43万
170.15%69.69万
75.43%-166.01万
54.67%-304.65万
26.71%-226.47万
-19.71%-99.34万
-100.34%-675.74万
-61.84%-672.07万
资产减值损失
-64.24%-869.84万
-74.54%-554.34万
-1,389.61%-370.93万
-71.82%-998.78万
-157.90%-529.63万
10.54%-317.6万
79.95%-24.9万
47.25%-581.3万
68.55%-205.36万
29.57%-355.03万
非经营性净收益
-17.36%690.73万
-36.14%280.22万
-41.26%122.97万
-33.17%1,061.93万
-7.52%835.8万
846,155.78%438.79万
51.87%209.35万
106.86%1,588.95万
112.43%903.79万
-99.89%518.51
投资净收益
72.73%-21.37万
81.87%-13.89万
58.67%-27.79万
-5,441.22%-117.15万
-209.71%-78.36万
-223.95%-76.61万
-158.42%-67.25万
-99.11%2.19万
-33.88%71.43万
239.17%61.81万
-其中:对联营合营企业的投资收益
58.90%-32.2万
67.73%-24.73万
58.67%-27.79万
18.10%-117.15万
-55.95%-78.36万
-310.64%-76.61万
-158.42%-67.25万
-313.22%-143.04万
-2.41%-50.25万
57.99%-18.66万
资产处置收益
-632.60%-56.08万
-6,013.24%-56.47万
-63.10%9,355.7
26.43%-7.66万
-340.72%-7.66万
152.42%9,550.17
239.16%2.54万
87.45%-10.41万
97.98%-1.74万
97.88%-1.82万
其他收益
19.64%1,935.09万
15.65%1,314.55万
40.87%740.19万
-7.11%2,115.82万
-5.70%1,617.46万
17.53%1,136.7万
-12.27%525.43万
27.28%2,277.81万
23.06%1,715.21万
-11.86%967.16万
营业利润
8.38%6,440.24万
11.38%5,096.78万
2.13%1,836.96万
1.39%7,726.68万
0.97%5,942.09万
34.12%4,576.14万
7.72%1,798.6万
13.85%7,620.87万
33.07%5,884.76万
4.39%3,412.07万
加:营业外收入
-87.81%4.11万
-78.21%2.87万
-83.90%2.07万
-0.08%46.35万
89.14%33.75万
42.23%13.18万
156.85%12.88万
239.45%46.38万
55.22%17.84万
105.39%9.27万
减:营业外支出
64.08%61.84万
173.20%61.03万
-39.79%12.68万
5.82%89.51万
18.28%37.69万
88.79%22.34万
78.01%21.06万
-31.12%84.59万
-51.27%31.87万
-80.41%11.83万
利润总额
7.48%6,382.51万
10.33%5,038.62万
2.01%1,826.36万
1.33%7,683.52万
1.15%5,938.15万
33.95%4,566.99万
7.67%1,790.41万
15.16%7,582.67万
34.39%5,870.74万
6.12%3,409.5万
减:所得税费用
155.35%657.01万
89.24%417.03万
-40.50%93.66万
97.97%446.18万
80.10%257.29万
163.13%220.37万
0.67%157.41万
555.45%225.38万
31.36%142.86万
-18.97%83.75万
净利润
0.79%5,725.51万
6.33%4,621.59万
6.11%1,732.69万
-1.63%7,237.34万
-0.82%5,680.85万
30.70%4,346.62万
8.40%1,633万
10.90%7,357.29万
34.47%5,727.88万
6.95%3,325.75万
持续经营净利润
0.79%5,725.51万
6.33%4,621.59万
6.11%1,732.69万
-1.63%7,237.34万
-0.82%5,680.85万
30.70%4,346.62万
8.40%1,633万
10.90%7,357.29万
34.47%5,727.88万
6.95%3,325.75万
减:少数股东损益
135.71%4.6万
-105.46%-15.56万
-45.62%-7.13万
-141.64%-17.7万
-181.18%-12.88万
-354.07%-7.57万
-375.47%-4.9万
2,044.38%42.49万
-213.68%-4.58万
-140.51%-1.67万
归属于母公司所有者的净利润
0.48%5,720.91万
6.50%4,637.15万
6.22%1,739.82万
-0.82%7,255.04万
-0.68%5,693.73万
30.86%4,354.19万
8.65%1,637.89万
10.22%7,314.8万
34.53%5,732.46万
6.98%3,327.42万
每股收益
基本每股收益
0.00%0.29
9.09%0.24
9.09%0.12
0.00%0.48
-23.68%0.29
0.00%0.22
10.00%0.11
2.13%0.48
22.58%0.38
-4.35%0.22
稀释每股收益
0.00%0.29
9.09%0.24
9.09%0.12
0.00%0.48
-23.68%0.29
0.00%0.22
10.00%0.11
2.13%0.48
22.58%0.38
-4.35%0.22
其他综合收益
119.69%306.89万
788,844.58%235.87万
-18.87万
134.04万
139.69万
298.97
归属于母公司所有者的其他综合收益总额
119.69%306.89万
788,844.58%235.87万
---18.87万
--134.04万
--139.69万
--298.97
----
----
----
----
综合收益总额
3.64%6,032.4万
11.75%4,857.47万
4.95%1,713.82万
0.19%7,371.38万
1.62%5,820.55万
30.70%4,346.65万
8.40%1,633万
10.90%7,357.29万
34.47%5,727.88万
6.95%3,325.75万
归属于母公司所有者的综合收益总额
3.33%6,027.8万
11.91%4,873.02万
5.07%1,720.95万
1.02%7,389.08万
1.76%5,833.43万
30.86%4,354.22万
8.65%1,637.89万
10.22%7,314.8万
34.53%5,732.46万
6.98%3,327.42万
归属于少数股东的综合收益总额
135.71%4.6万
-105.46%-15.56万
-45.62%-7.13万
-141.64%-17.7万
-181.18%-12.88万
-354.07%-7.57万
-375.47%-4.9万
2,044.38%42.49万
-213.68%-4.58万
-140.51%-1.67万
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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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 3.14%7.65亿2.08%5.16亿3.47%2.31亿-10.10%9.76亿-9.79%7.42亿-6.37%5.05亿1.79%2.23亿20.99%10.86亿22.86%8.22亿19.03%5.4亿
营业收入 3.14%7.65亿2.08%5.16亿3.47%2.31亿-10.10%9.76亿-9.79%7.42亿-6.37%5.05亿1.79%2.23亿20.99%10.86亿22.86%8.22亿19.03%5.4亿
其他业务收入 ----15.99%670.47万-----3.82%1,226.83万-----2.44%578.04万----15.30%1,275.61万----2.89%592.49万
营业总成本 2.44%7.07亿0.81%4.68亿3.13%2.13亿-11.31%9.1亿-10.58%6.9亿-8.23%4.64亿1.64%2.07亿22.35%10.26亿22.75%7.72亿20.04%5.06亿
营业成本 -0.28%5.56亿-2.25%3.73亿1.35%1.68亿-14.57%7.23亿-12.86%5.57亿-10.37%3.81亿-2.30%1.66亿24.30%8.47亿25.12%6.39亿24.50%4.26亿
营业税金及附加 -8.30%821.36万-3.61%590.03万-9.56%299.67万28.23%1,165.24万35.69%895.74万34.37%612.12万78.49%331.33万39.03%908.71万39.97%660.12万52.13%455.55万
销售费用 19.14%3,441.97万17.86%2,135.47万7.61%1,002.97万15.96%4,041.36万16.04%2,889.02万23.25%1,811.92万34.10%932.07万-1.06%3,485.16万5.05%2,489.73万-5.41%1,470.15万
管理费用 31.60%5,697.44万29.85%3,507.24万27.82%1,748.52万6.52%6,604.23万-1.65%4,329.29万-0.13%2,700.96万24.93%1,367.96万23.86%6,200.12万20.23%4,401.86万13.82%2,704.45万
财务费用 -15.37%405.47万40.63%247.52万-36.92%77.44万47.60%429.69万194.74%479.11万168.44%176万54.88%122.77万-75.65%291.13万-84.24%162.55万-91.96%65.57万
-利息费用 14.83%287.98万-12.07%156.55万-23.84%73.74万-21.45%322.18万-14.43%250.78万-4.18%178.04万12.49%96.83万-69.38%410.16万-76.27%293.06万-79.66%185.81万
-利息收入 44.14%-16.37万32.17%-14.83万17.43%-10.05万52.68%-39.31万59.86%-29.3万66.36%-21.86万72.94%-12.17万30.90%-83.07万26.37%-72.99万13.79%-65万
研发费用 1.44%4,799.81万1.80%3,018.63万3.72%1,417.64万-8.79%6,384.95万-14.85%4,731.72万-10.75%2,965.18万1.85%1,366.75万31.35%7,000.2万30.33%5,556.87万14.40%3,322.51万
信用减值损失 -78.94%-297.06万-34.46%-409.62万3.11%-219.43万170.15%69.69万75.43%-166.01万54.67%-304.65万26.71%-226.47万-19.71%-99.34万-100.34%-675.74万-61.84%-672.07万
资产减值损失 -64.24%-869.84万-74.54%-554.34万-1,389.61%-370.93万-71.82%-998.78万-157.90%-529.63万10.54%-317.6万79.95%-24.9万47.25%-581.3万68.55%-205.36万29.57%-355.03万
非经营性净收益 -17.36%690.73万-36.14%280.22万-41.26%122.97万-33.17%1,061.93万-7.52%835.8万846,155.78%438.79万51.87%209.35万106.86%1,588.95万112.43%903.79万-99.89%518.51
投资净收益 72.73%-21.37万81.87%-13.89万58.67%-27.79万-5,441.22%-117.15万-209.71%-78.36万-223.95%-76.61万-158.42%-67.25万-99.11%2.19万-33.88%71.43万239.17%61.81万
-其中:对联营合营企业的投资收益 58.90%-32.2万67.73%-24.73万58.67%-27.79万18.10%-117.15万-55.95%-78.36万-310.64%-76.61万-158.42%-67.25万-313.22%-143.04万-2.41%-50.25万57.99%-18.66万
资产处置收益 -632.60%-56.08万-6,013.24%-56.47万-63.10%9,355.726.43%-7.66万-340.72%-7.66万152.42%9,550.17239.16%2.54万87.45%-10.41万97.98%-1.74万97.88%-1.82万
其他收益 19.64%1,935.09万15.65%1,314.55万40.87%740.19万-7.11%2,115.82万-5.70%1,617.46万17.53%1,136.7万-12.27%525.43万27.28%2,277.81万23.06%1,715.21万-11.86%967.16万
营业利润 8.38%6,440.24万11.38%5,096.78万2.13%1,836.96万1.39%7,726.68万0.97%5,942.09万34.12%4,576.14万7.72%1,798.6万13.85%7,620.87万33.07%5,884.76万4.39%3,412.07万
加:营业外收入 -87.81%4.11万-78.21%2.87万-83.90%2.07万-0.08%46.35万89.14%33.75万42.23%13.18万156.85%12.88万239.45%46.38万55.22%17.84万105.39%9.27万
减:营业外支出 64.08%61.84万173.20%61.03万-39.79%12.68万5.82%89.51万18.28%37.69万88.79%22.34万78.01%21.06万-31.12%84.59万-51.27%31.87万-80.41%11.83万
利润总额 7.48%6,382.51万10.33%5,038.62万2.01%1,826.36万1.33%7,683.52万1.15%5,938.15万33.95%4,566.99万7.67%1,790.41万15.16%7,582.67万34.39%5,870.74万6.12%3,409.5万
减:所得税费用 155.35%657.01万89.24%417.03万-40.50%93.66万97.97%446.18万80.10%257.29万163.13%220.37万0.67%157.41万555.45%225.38万31.36%142.86万-18.97%83.75万
净利润 0.79%5,725.51万6.33%4,621.59万6.11%1,732.69万-1.63%7,237.34万-0.82%5,680.85万30.70%4,346.62万8.40%1,633万10.90%7,357.29万34.47%5,727.88万6.95%3,325.75万
持续经营净利润 0.79%5,725.51万6.33%4,621.59万6.11%1,732.69万-1.63%7,237.34万-0.82%5,680.85万30.70%4,346.62万8.40%1,633万10.90%7,357.29万34.47%5,727.88万6.95%3,325.75万
减:少数股东损益 135.71%4.6万-105.46%-15.56万-45.62%-7.13万-141.64%-17.7万-181.18%-12.88万-354.07%-7.57万-375.47%-4.9万2,044.38%42.49万-213.68%-4.58万-140.51%-1.67万
归属于母公司所有者的净利润 0.48%5,720.91万6.50%4,637.15万6.22%1,739.82万-0.82%7,255.04万-0.68%5,693.73万30.86%4,354.19万8.65%1,637.89万10.22%7,314.8万34.53%5,732.46万6.98%3,327.42万
每股收益
基本每股收益 0.00%0.299.09%0.249.09%0.120.00%0.48-23.68%0.290.00%0.2210.00%0.112.13%0.4822.58%0.38-4.35%0.22
稀释每股收益 0.00%0.299.09%0.249.09%0.120.00%0.48-23.68%0.290.00%0.2210.00%0.112.13%0.4822.58%0.38-4.35%0.22
其他综合收益 119.69%306.89万788,844.58%235.87万-18.87万134.04万139.69万298.97
归属于母公司所有者的其他综合收益总额 119.69%306.89万788,844.58%235.87万---18.87万--134.04万--139.69万--298.97----------------
综合收益总额 3.64%6,032.4万11.75%4,857.47万4.95%1,713.82万0.19%7,371.38万1.62%5,820.55万30.70%4,346.65万8.40%1,633万10.90%7,357.29万34.47%5,727.88万6.95%3,325.75万
归属于母公司所有者的综合收益总额 3.33%6,027.8万11.91%4,873.02万5.07%1,720.95万1.02%7,389.08万1.76%5,833.43万30.86%4,354.22万8.65%1,637.89万10.22%7,314.8万34.53%5,732.46万6.98%3,327.42万
归属于少数股东的综合收益总额 135.71%4.6万-105.46%-15.56万-45.62%-7.13万-141.64%-17.7万-181.18%-12.88万-354.07%-7.57万-375.47%-4.9万2,044.38%42.49万-213.68%-4.58万-140.51%-1.67万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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