沪深市场个股详情

德赛西威 (002920)

添加自选
  • 110.57
  • +1.93+1.78%
未开盘 12/05 15:00 (北京)
659.93亿总市值27.66市盈率TTM

德赛西威 (002920) 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
17.72%223.37亿
25.25%146.44亿
20.26%67.92亿
26.06%276.18亿
31.13%189.75亿
34.02%116.92亿
41.78%56.48亿
46.71%219.08亿
43.12%144.7亿
36.16%87.24亿
营业收入
17.72%223.37亿
25.25%146.44亿
20.26%67.92亿
26.06%276.18亿
31.13%189.75亿
34.02%116.92亿
41.78%56.48亿
46.71%219.08亿
43.12%144.7亿
36.16%87.24亿
其他业务收入
----
22.40%8.38亿
----
84.89%12.68亿
----
117.53%6.85亿
----
20.53%6.86亿
----
107.04%3.15亿
营业总成本
18.70%207.17亿
24.53%134.94亿
19.14%63.21亿
25.00%254.01亿
28.55%174.53亿
32.22%108.36亿
42.67%53.06亿
46.91%203.2亿
45.43%135.77亿
40.63%81.96亿
营业成本
18.45%179.36亿
24.79%116.67亿
17.87%53.98亿
26.22%221.28亿
30.61%151.42亿
35.06%93.5亿
45.70%45.8亿
52.54%175.32亿
50.35%115.94亿
42.13%69.23亿
营业税金及附加
12.88%6,946.71万
8.98%4,187.16万
19.75%2,158.27万
38.77%8,731.63万
40.42%6,153.94万
32.61%3,842.1万
38.12%1,802.37万
8.23%6,292.17万
7.73%4,382.49万
11.66%2,897.29万
销售费用
75.89%2.54亿
81.07%1.69亿
47.20%7,079.5万
22.21%2.38亿
-30.84%1.45亿
-28.11%9,352.42万
-17.06%4,809.4万
-17.27%1.94亿
13.79%2.09亿
14.09%1.3亿
管理费用
14.52%4.19亿
19.79%2.62亿
46.62%1.47亿
6.82%5.34亿
12.68%3.66亿
9.42%2.19亿
6.97%1亿
29.06%5亿
24.07%3.25亿
28.21%2亿
财务费用
-60.02%3,512.53万
-69.72%2,701.81万
-22.73%2,795.98万
223.95%1.57亿
233.68%8,785.44万
230.25%8,923.4万
325.99%3,618.55万
7.10%4,861.31万
-38.78%2,632.91万
121.90%2,702.05万
-利息费用
-12.66%2,245.48万
-14.77%1,456.7万
-17.82%646.45万
-6.98%3,312.89万
-7.43%2,570.87万
-9.53%1,709.16万
-31.35%786.66万
67.05%3,561.45万
180.11%2,777.25万
304.22%1,889.11万
-利息收入
13.79%-918.41万
16.09%-663.03万
44.93%-266.93万
3.20%-1,357.58万
5.21%-1,065.31万
-45.76%-790.14万
-52.11%-484.7万
-80.64%-1,402.5万
-53.29%-1,123.84万
-16.11%-542.07万
研发费用
21.27%20.03亿
26.78%13.26亿
25.30%6.55亿
13.80%22.56亿
19.72%16.51亿
17.99%10.46亿
30.10%5.23亿
22.93%19.82亿
25.95%13.79亿
36.69%8.87亿
信用减值损失
151.47%4,495.95万
182.01%3,002.76万
63.00%5,535万
7.16%-2.19亿
8.64%-8,735.36万
126.03%1,064.77万
47.46%3,395.67万
-136.77%-2.36亿
-95.51%-9,561.6万
-17.56%-4,090.78万
资产减值损失
-69.37%-1.73亿
-88.31%-1.32亿
-96.66%-5,714.96万
-33.22%-2.95亿
-38.67%-1.02亿
-237.48%-7,022.64万
-6,585.02%-2,905.95万
-73.48%-2.21亿
-80.41%-7,360.74万
-6.02%-2,080.92万
非经营性净收益
655.90%2.79亿
127.76%1.79亿
76.61%2亿
-132.39%-1.19亿
-152.31%-5,023.9万
-39.53%7,865.26万
-9.51%1.13亿
-189.43%-5,102.05万
120.35%9,604.2万
246.09%1.3亿
公允价值变动净收益
84.30%-1,126.36万
-154.29%-1,077.52万
12,489.07%421.29万
-181.89%-3,640.84万
-239.56%-7,175.1万
-61.57%1,984.84万
-99.89%3.35万
-30.63%4,445.75万
186.49%5,141.36万
236.42%5,164.74万
投资净收益
185.73%8,388.83万
183.29%7,871.94万
1,350.46%7,976.27万
93.95%-140.93万
-1,049.46%-9,785.41万
-334.15%-9,450.92万
61.33%-637.87万
28.37%-2,329.91万
70.73%-851.3万
9.93%-2,176.88万
-其中:对联营合营企业的投资收益
43.45%4,569.9万
129.97%2,908.06万
106.68%1,075.71万
68.83%6,651.89万
139.95%3,185.73万
285.49%1,264.52万
179.36%520.47万
192.78%3,939.96万
141.16%1,327.69万
70.78%-681.72万
资产处置收益
66.82%-96.35万
-2,360.30%-53.18万
---66.2万
167.51%100.52万
-95.00%-290.33万
102.45%2.35万
----
-1,718.30%-148.9万
-1,728.18%-148.89万
-1,143.85%-95.87万
其他收益
7.65%3.36亿
0.50%2.14亿
3.27%1.18亿
11.76%4.33亿
39.24%3.12亿
30.70%2.13亿
29.40%1.15亿
53.08%3.87亿
55.09%2.24亿
61.68%1.63亿
营业利润
29.07%18.99亿
42.11%13.29亿
47.34%6.71亿
36.58%20.99亿
48.69%14.71亿
41.91%9.35亿
16.84%4.55亿
32.66%15.37亿
20.81%9.9亿
6.76%6.59亿
加:营业外收入
-30.90%161.24万
-79.56%26.17万
56.51%62.55万
-19.13%426.41万
-4.59%233.35万
10.03%128.06万
111.05%39.96万
39.13%527.24万
-57.72%244.59万
-63.39%116.39万
减:营业外支出
202.62%890.48万
74.18%355.4万
-10.13%269.8万
-8.99%347.51万
336.75%294.26万
465.08%204.04万
1,956.54%300.19万
-20.43%381.83万
-82.90%67.37万
-86.22%36.11万
利润总额
28.63%18.92亿
41.87%13.26亿
47.73%6.69亿
36.50%21亿
48.36%14.71亿
41.62%9.34亿
16.16%4.53亿
32.90%15.38亿
20.75%9.91亿
6.79%6.6亿
减:所得税费用
63.16%8,732.95万
3.87%9,177.68万
30.60%8,199.65万
2,505.45%8,159.15万
61.28%5,352.52万
63.58%8,836.1万
4.39%6,278.31万
76.98%-339.19万
-75.51%3,318.68万
-47.64%5,401.68万
净利润
27.33%18.05亿
45.84%12.34亿
50.49%5.87亿
30.91%20.18亿
47.91%14.17亿
39.66%8.46亿
18.31%3.9亿
31.52%15.42亿
39.79%9.58亿
17.70%6.06亿
持续经营净利润
27.33%18.05亿
45.84%12.34亿
50.49%5.87亿
30.91%20.18亿
47.91%14.17亿
39.66%8.46亿
18.31%3.9亿
31.52%15.42亿
39.79%9.58亿
17.70%6.06亿
减:少数股东损益
61.18%1,690.44万
48.62%1,132.67万
-12.16%448.28万
355.64%1,319.63万
592.35%1,048.79万
698.32%762.11万
620.78%510.34万
58.64%-516.2万
69.14%-213.02万
80.60%-127.38万
归属于母公司所有者的净利润
27.08%17.88亿
45.82%12.23亿
51.32%5.82亿
29.62%20.05亿
46.49%14.07亿
38.11%8.38亿
16.41%3.85亿
30.57%15.47亿
38.70%9.6亿
16.47%6.07亿
每股收益
基本每股收益
26.67%3.23
46.36%2.21
50.00%1.05
29.18%3.63
46.55%2.55
37.27%1.51
16.67%0.7
30.70%2.81
39.20%1.74
17.02%1.1
稀释每股收益
26.77%3.22
46.36%2.21
50.00%1.05
29.29%3.62
47.67%2.54
38.53%1.51
18.64%0.7
31.46%2.8
38.71%1.72
15.96%1.09
其他综合收益
525.63%1,850.52万
571.73%1,667.84万
204.03%139.33万
-301.39%-661.76万
-386.17%-434.77万
-766.84%-353.56万
-325.09%-133.93万
-94.50%328.6万
-154.93%-89.43万
-80.20%53.02万
归属于母公司所有者的其他综合收益总额
525.63%1,850.52万
571.73%1,667.84万
204.03%139.33万
-301.39%-661.76万
-386.17%-434.77万
-766.84%-353.56万
-325.09%-133.93万
-94.50%328.6万
-154.93%-89.43万
-80.20%53.02万
归属于少数股东的其他综合收益总额
14.65%-1.34
-48.89%-1.34
-623.33%-1.57
-131.63%-1.61
---1.57
---0.9
--0.3
--5.09
----
----
综合收益总额
29.03%18.23亿
48.43%12.51亿
51.37%5.88亿
30.20%20.11亿
47.60%14.13亿
38.95%8.43亿
17.69%3.89亿
25.41%15.45亿
39.33%9.57亿
17.20%6.06亿
归属于母公司所有者的综合收益总额
28.79%18.06亿
48.43%12.39亿
52.22%5.84亿
28.92%19.98亿
46.18%14.02亿
37.41%8.35亿
15.80%3.83亿
24.57%15.5亿
38.25%9.59亿
15.97%6.08亿
归属于少数股东的综合收益总额
61.18%1,690.44万
48.62%1,132.67万
-12.16%448.28万
355.64%1,319.63万
592.35%1,048.79万
698.32%762.11万
620.78%510.34万
58.64%-516.2万
69.14%-213.02万
80.60%-127.38万
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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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 17.72%223.37亿25.25%146.44亿20.26%67.92亿26.06%276.18亿31.13%189.75亿34.02%116.92亿41.78%56.48亿46.71%219.08亿43.12%144.7亿36.16%87.24亿
营业收入 17.72%223.37亿25.25%146.44亿20.26%67.92亿26.06%276.18亿31.13%189.75亿34.02%116.92亿41.78%56.48亿46.71%219.08亿43.12%144.7亿36.16%87.24亿
其他业务收入 ----22.40%8.38亿----84.89%12.68亿----117.53%6.85亿----20.53%6.86亿----107.04%3.15亿
营业总成本 18.70%207.17亿24.53%134.94亿19.14%63.21亿25.00%254.01亿28.55%174.53亿32.22%108.36亿42.67%53.06亿46.91%203.2亿45.43%135.77亿40.63%81.96亿
营业成本 18.45%179.36亿24.79%116.67亿17.87%53.98亿26.22%221.28亿30.61%151.42亿35.06%93.5亿45.70%45.8亿52.54%175.32亿50.35%115.94亿42.13%69.23亿
营业税金及附加 12.88%6,946.71万8.98%4,187.16万19.75%2,158.27万38.77%8,731.63万40.42%6,153.94万32.61%3,842.1万38.12%1,802.37万8.23%6,292.17万7.73%4,382.49万11.66%2,897.29万
销售费用 75.89%2.54亿81.07%1.69亿47.20%7,079.5万22.21%2.38亿-30.84%1.45亿-28.11%9,352.42万-17.06%4,809.4万-17.27%1.94亿13.79%2.09亿14.09%1.3亿
管理费用 14.52%4.19亿19.79%2.62亿46.62%1.47亿6.82%5.34亿12.68%3.66亿9.42%2.19亿6.97%1亿29.06%5亿24.07%3.25亿28.21%2亿
财务费用 -60.02%3,512.53万-69.72%2,701.81万-22.73%2,795.98万223.95%1.57亿233.68%8,785.44万230.25%8,923.4万325.99%3,618.55万7.10%4,861.31万-38.78%2,632.91万121.90%2,702.05万
-利息费用 -12.66%2,245.48万-14.77%1,456.7万-17.82%646.45万-6.98%3,312.89万-7.43%2,570.87万-9.53%1,709.16万-31.35%786.66万67.05%3,561.45万180.11%2,777.25万304.22%1,889.11万
-利息收入 13.79%-918.41万16.09%-663.03万44.93%-266.93万3.20%-1,357.58万5.21%-1,065.31万-45.76%-790.14万-52.11%-484.7万-80.64%-1,402.5万-53.29%-1,123.84万-16.11%-542.07万
研发费用 21.27%20.03亿26.78%13.26亿25.30%6.55亿13.80%22.56亿19.72%16.51亿17.99%10.46亿30.10%5.23亿22.93%19.82亿25.95%13.79亿36.69%8.87亿
信用减值损失 151.47%4,495.95万182.01%3,002.76万63.00%5,535万7.16%-2.19亿8.64%-8,735.36万126.03%1,064.77万47.46%3,395.67万-136.77%-2.36亿-95.51%-9,561.6万-17.56%-4,090.78万
资产减值损失 -69.37%-1.73亿-88.31%-1.32亿-96.66%-5,714.96万-33.22%-2.95亿-38.67%-1.02亿-237.48%-7,022.64万-6,585.02%-2,905.95万-73.48%-2.21亿-80.41%-7,360.74万-6.02%-2,080.92万
非经营性净收益 655.90%2.79亿127.76%1.79亿76.61%2亿-132.39%-1.19亿-152.31%-5,023.9万-39.53%7,865.26万-9.51%1.13亿-189.43%-5,102.05万120.35%9,604.2万246.09%1.3亿
公允价值变动净收益 84.30%-1,126.36万-154.29%-1,077.52万12,489.07%421.29万-181.89%-3,640.84万-239.56%-7,175.1万-61.57%1,984.84万-99.89%3.35万-30.63%4,445.75万186.49%5,141.36万236.42%5,164.74万
投资净收益 185.73%8,388.83万183.29%7,871.94万1,350.46%7,976.27万93.95%-140.93万-1,049.46%-9,785.41万-334.15%-9,450.92万61.33%-637.87万28.37%-2,329.91万70.73%-851.3万9.93%-2,176.88万
-其中:对联营合营企业的投资收益 43.45%4,569.9万129.97%2,908.06万106.68%1,075.71万68.83%6,651.89万139.95%3,185.73万285.49%1,264.52万179.36%520.47万192.78%3,939.96万141.16%1,327.69万70.78%-681.72万
资产处置收益 66.82%-96.35万-2,360.30%-53.18万---66.2万167.51%100.52万-95.00%-290.33万102.45%2.35万-----1,718.30%-148.9万-1,728.18%-148.89万-1,143.85%-95.87万
其他收益 7.65%3.36亿0.50%2.14亿3.27%1.18亿11.76%4.33亿39.24%3.12亿30.70%2.13亿29.40%1.15亿53.08%3.87亿55.09%2.24亿61.68%1.63亿
营业利润 29.07%18.99亿42.11%13.29亿47.34%6.71亿36.58%20.99亿48.69%14.71亿41.91%9.35亿16.84%4.55亿32.66%15.37亿20.81%9.9亿6.76%6.59亿
加:营业外收入 -30.90%161.24万-79.56%26.17万56.51%62.55万-19.13%426.41万-4.59%233.35万10.03%128.06万111.05%39.96万39.13%527.24万-57.72%244.59万-63.39%116.39万
减:营业外支出 202.62%890.48万74.18%355.4万-10.13%269.8万-8.99%347.51万336.75%294.26万465.08%204.04万1,956.54%300.19万-20.43%381.83万-82.90%67.37万-86.22%36.11万
利润总额 28.63%18.92亿41.87%13.26亿47.73%6.69亿36.50%21亿48.36%14.71亿41.62%9.34亿16.16%4.53亿32.90%15.38亿20.75%9.91亿6.79%6.6亿
减:所得税费用 63.16%8,732.95万3.87%9,177.68万30.60%8,199.65万2,505.45%8,159.15万61.28%5,352.52万63.58%8,836.1万4.39%6,278.31万76.98%-339.19万-75.51%3,318.68万-47.64%5,401.68万
净利润 27.33%18.05亿45.84%12.34亿50.49%5.87亿30.91%20.18亿47.91%14.17亿39.66%8.46亿18.31%3.9亿31.52%15.42亿39.79%9.58亿17.70%6.06亿
持续经营净利润 27.33%18.05亿45.84%12.34亿50.49%5.87亿30.91%20.18亿47.91%14.17亿39.66%8.46亿18.31%3.9亿31.52%15.42亿39.79%9.58亿17.70%6.06亿
减:少数股东损益 61.18%1,690.44万48.62%1,132.67万-12.16%448.28万355.64%1,319.63万592.35%1,048.79万698.32%762.11万620.78%510.34万58.64%-516.2万69.14%-213.02万80.60%-127.38万
归属于母公司所有者的净利润 27.08%17.88亿45.82%12.23亿51.32%5.82亿29.62%20.05亿46.49%14.07亿38.11%8.38亿16.41%3.85亿30.57%15.47亿38.70%9.6亿16.47%6.07亿
每股收益
基本每股收益 26.67%3.2346.36%2.2150.00%1.0529.18%3.6346.55%2.5537.27%1.5116.67%0.730.70%2.8139.20%1.7417.02%1.1
稀释每股收益 26.77%3.2246.36%2.2150.00%1.0529.29%3.6247.67%2.5438.53%1.5118.64%0.731.46%2.838.71%1.7215.96%1.09
其他综合收益 525.63%1,850.52万571.73%1,667.84万204.03%139.33万-301.39%-661.76万-386.17%-434.77万-766.84%-353.56万-325.09%-133.93万-94.50%328.6万-154.93%-89.43万-80.20%53.02万
归属于母公司所有者的其他综合收益总额 525.63%1,850.52万571.73%1,667.84万204.03%139.33万-301.39%-661.76万-386.17%-434.77万-766.84%-353.56万-325.09%-133.93万-94.50%328.6万-154.93%-89.43万-80.20%53.02万
归属于少数股东的其他综合收益总额 14.65%-1.34-48.89%-1.34-623.33%-1.57-131.63%-1.61---1.57---0.9--0.3--5.09--------
综合收益总额 29.03%18.23亿48.43%12.51亿51.37%5.88亿30.20%20.11亿47.60%14.13亿38.95%8.43亿17.69%3.89亿25.41%15.45亿39.33%9.57亿17.20%6.06亿
归属于母公司所有者的综合收益总额 28.79%18.06亿48.43%12.39亿52.22%5.84亿28.92%19.98亿46.18%14.02亿37.41%8.35亿15.80%3.83亿24.57%15.5亿38.25%9.59亿15.97%6.08亿
归属于少数股东的综合收益总额 61.18%1,690.44万48.62%1,132.67万-12.16%448.28万355.64%1,319.63万592.35%1,048.79万698.32%762.11万620.78%510.34万58.64%-516.2万69.14%-213.02万80.60%-127.38万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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