沪深市场个股详情

帝科股份 (300842)

添加自选
  • 87.54
  • +3.93+4.70%
已收盘 01/16 15:00 (北京)
127.18亿总市值131.64市盈率TTM

帝科股份 (300842) 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
10.55%127.24亿
9.93%83.4亿
11.29%40.56亿
59.85%153.51亿
88.77%115.09亿
118.30%75.87亿
135.38%36.44亿
154.94%96.03亿
133.49%60.97亿
108.05%34.75亿
营业收入
10.55%127.24亿
9.93%83.4亿
11.29%40.56亿
59.85%153.51亿
88.77%115.09亿
118.30%75.87亿
135.38%36.44亿
154.94%96.03亿
133.49%60.97亿
108.05%34.75亿
其他业务收入
----
132.49%18.97亿
----
365.08%23.97亿
----
363.51%8.16亿
----
38.85%5.15亿
----
-14.56%1.76亿
营业总成本
13.11%125.14亿
13.88%81.92亿
16.66%40.21亿
62.42%148.15亿
91.76%110.63亿
117.90%71.94亿
138.40%34.46亿
143.41%91.22亿
121.57%57.69亿
100.66%33.01亿
营业成本
12.94%117.34亿
13.59%76.85亿
15.91%37.74亿
63.02%139.1亿
91.82%103.9亿
120.19%67.65亿
137.14%32.56亿
148.39%85.33亿
124.72%54.16亿
98.66%30.73亿
营业税金及附加
-23.12%1,420.82万
5.13%1,166.78万
30.25%789.66万
106.38%2,598.44万
117.90%1,848.15万
64.33%1,109.87万
329.15%606.26万
253.93%1,259.07万
668.92%848.15万
1,500.70%675.4万
销售费用
13.63%1.54亿
24.67%1.05亿
24.17%5,171.32万
140.40%1.99亿
152.02%1.36亿
158.38%8,414.74万
181.65%4,164.75万
76.60%8,260.16万
75.22%5,384.46万
86.97%3,256.73万
管理费用
195.60%1.17亿
180.87%7,363.81万
175.42%3,562.02万
106.79%7,073.6万
68.17%3,974.99万
86.76%2,621.8万
99.24%1,293.3万
-0.45%3,420.64万
27.92%2,363.74万
20.26%1,403.81万
财务费用
2.12%1.11亿
21.93%7,838.63万
88.36%3,302.78万
-14.83%1.28亿
4.33%1.09亿
-26.99%6,428.79万
38.37%1,753.43万
32.88%1.5亿
65.60%1.04亿
387.45%8,805.61万
-利息费用
-14.03%9,550.64万
-23.86%6,351.04万
22.68%3,300.34万
60.81%1.72亿
133.96%1.11亿
248.58%8,340.72万
175.01%2,690.1万
762.98%1.07亿
474.27%4,748.41万
533.53%2,392.75万
-利息收入
15.52%-2,000.12万
11.35%-1,481.6万
26.68%-618.3万
-63.99%-3,230.84万
-102.97%-2,367.57万
-147.27%-1,671.19万
-155.02%-843.3万
-282.51%-1,970.14万
-447.35%-1,166.48万
-800.63%-675.87万
研发费用
3.30%3.83亿
-1.51%2.39亿
5.34%1.18亿
55.68%4.82亿
127.45%3.71亿
177.40%2.43亿
201.44%1.12亿
169.52%3.1亿
102.63%1.63亿
71.47%8,744.05万
信用减值损失
51.28%-2,852.42万
33.77%-4,618.41万
46.71%-1,962.72万
4.91%-1.01亿
-6.96%-5,855.08万
-179.38%-6,973.51万
-187.62%-3,682.9万
-129.21%-1.06亿
-195.10%-5,474.16万
-264.15%-2,496.04万
资产减值损失
667.01%1,237.99万
-116.26%-193.48万
1,462.17%674.67万
-2,581.73%-1,599.24万
-172.49%-218.33万
-1,210.94%-89.47万
221.20%43.19万
-59.31%-59.63万
-167.22%-80.12万
157.53%8.05万
非经营性净收益
2.19%-1.55亿
56.31%-6,810.59万
4.10%-1,001.56万
-154.95%-1.86亿
-1,990.78%-1.58亿
-430.76%-1.56亿
22.40%-1,044.33万
-31.11%-7,303.26万
-206.17%-755.81万
11,510.13%4,712.79万
公允价值变动净收益
-119.39%-1.84亿
18.38%-4,675.35万
-32.22%-3,995.7万
-201.49%-5,789.64万
-249.81%-8,381.64万
-170.17%-5,728.19万
-2,758.85%-3,022.05万
525.07%5,704.49万
82.47%5,594.87万
211.83%8,163.09万
投资净收益
66.46%-3,240.7万
68.34%-3,416.23万
-421.59%-1,804.71万
-170.00%-9,749.87万
-1,076.47%-9,663.1万
-999.96%-1.08亿
-534.31%-346万
-98.72%-3,611.06万
43.07%-821.36万
50.31%-980.97万
资产处置收益
-56.46%16.87万
-108.42%-8,323.94
-175.21%-5.11万
209.12%47.13万
160.22%38.76万
15.14%9.89万
152.52%6.79万
605.70%15.25万
589.37%14.89万
297.56%8.59万
其他收益
-6.12%7,770.35万
-23.67%6,093.71万
2.27%6,092.01万
565.99%8,592.07万
82,071.09%8,277.1万
79,158.45%7,983.7万
63,732.47%5,956.64万
10,200.00%1,290.12万
-19.58%10.07万
-19.58%10.07万
营业利润
-80.91%5,490.48万
-66.40%7,969.44万
-86.43%2,547.76万
-14.42%3.49亿
-10.05%2.88亿
7.30%2.37亿
110.27%1.88亿
1,217.24%4.08亿
6,588.68%3.2亿
792.78%2.21亿
加:营业外收入
-16.16%556.56万
60.77%448.02万
351.02%316.39万
38.90%1,547.53万
-32.91%663.82万
-68.30%278.68万
-91.15%70.15万
83.78%1,114.15万
50.23%989.44万
163.77%879.24万
减:营业外支出
123,139.03%9,378.49
--8,628.49
--7,555.61
-99.18%3.43万
-100.00%7.61
----
----
41.54%416.02万
--416.02万
--416.02万
利润总额
-79.46%6,046.1万
-64.93%8,416.6万
-84.80%2,863.4万
-12.14%3.65亿
-9.59%2.94亿
6.34%2.4亿
93.84%1.88亿
1,342.59%4.15亿
2,763.86%3.26亿
703.33%2.26亿
减:所得税费用
251.36%2,495.29万
66.85%1,928.8万
-114.51%-216.47万
-47.93%1,950.56万
-81.60%710.18万
-56.19%1,155.98万
21.01%1,492.25万
405.48%3,745.99万
3,514.92%3,859.5万
4,635.43%2,638.46万
净利润
-87.64%3,550.81万
-71.60%6,487.81万
-82.25%3,079.86万
-8.59%3.45亿
0.09%2.87亿
14.61%2.28亿
104.42%1.73亿
1,886.04%3.78亿
2,196.05%2.87亿
623.77%1.99亿
持续经营净利润
-87.64%3,550.81万
-71.60%6,487.81万
-82.25%3,079.86万
-8.59%3.45亿
0.09%2.87亿
14.61%2.28亿
104.42%1.73亿
1,886.04%3.78亿
2,196.05%2.87亿
623.77%1.99亿
减:少数股东损益
207.05%605.15万
-9.39%-492.92万
-69.31%-382.92万
-84.74%-1,474.37万
1.11%-565.32万
-31.19%-450.6万
-60.97%-226.17万
-104.53%-798.08万
-246.10%-571.7万
-1,478.63%-343.48万
归属于母公司所有者的净利润
-89.94%2,945.66万
-70.03%6,980.73万
-80.29%3,462.79万
-6.66%3.6亿
0.07%2.93亿
14.89%2.33亿
103.71%1.76亿
2,336.51%3.86亿
1,968.41%2.93亿
630.47%2.03亿
每股收益
基本每股收益
-89.90%0.21
-70.48%0.49
-80.00%0.25
-6.91%2.56
-0.48%2.08
14.48%1.66
45.35%1.25
1,717.65%2.75
1,392.86%2.09
417.86%1.45
稀释每股收益
-90.34%0.2
-70.30%0.49
-80.80%0.24
-8.76%2.5
-0.48%2.07
14.58%1.65
45.35%1.25
1,711.76%2.74
1,385.71%2.08
414.29%1.44
其他综合收益
353.98%13.79万
-361.29%-9.08万
-2,502.72%-2.25万
103.98%13.7万
-79.92%3.04万
-80.64%3.48万
100.81%935.61
-89.53%6.72万
-79.68%15.13万
-47.26%17.95万
归属于母公司所有者的其他综合收益总额
353.98%13.79万
-361.29%-9.08万
-2,502.72%-2.25万
103.98%13.7万
-79.92%3.04万
-80.64%3.48万
100.81%935.61
-89.53%6.72万
-79.68%15.13万
-47.26%17.95万
综合收益总额
-87.59%3,564.61万
-71.64%6,478.73万
-82.26%3,077.62万
-8.57%3.45亿
0.05%2.87亿
14.53%2.28亿
104.70%1.73亿
1,942.24%3.78亿
2,068.13%2.87亿
615.57%1.99亿
归属于母公司所有者的综合收益总额
-89.90%2,959.45万
-70.07%6,971.65万
-80.31%3,460.54万
-6.64%3.6亿
0.03%2.93亿
14.81%2.33亿
103.98%1.76亿
2,423.32%3.86亿
1,866.06%2.93亿
622.26%2.03亿
归属于少数股东的综合收益总额
207.05%605.15万
-9.39%-492.92万
-69.31%-382.92万
-84.74%-1,474.37万
1.11%-565.32万
-31.19%-450.6万
-60.97%-226.17万
-104.53%-798.08万
-246.10%-571.7万
-1,478.63%-343.48万
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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--
--
中天运会计师事务所(特殊普通合伙)
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中天运会计师事务所(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 10.55%127.24亿9.93%83.4亿11.29%40.56亿59.85%153.51亿88.77%115.09亿118.30%75.87亿135.38%36.44亿154.94%96.03亿133.49%60.97亿108.05%34.75亿
营业收入 10.55%127.24亿9.93%83.4亿11.29%40.56亿59.85%153.51亿88.77%115.09亿118.30%75.87亿135.38%36.44亿154.94%96.03亿133.49%60.97亿108.05%34.75亿
其他业务收入 ----132.49%18.97亿----365.08%23.97亿----363.51%8.16亿----38.85%5.15亿-----14.56%1.76亿
营业总成本 13.11%125.14亿13.88%81.92亿16.66%40.21亿62.42%148.15亿91.76%110.63亿117.90%71.94亿138.40%34.46亿143.41%91.22亿121.57%57.69亿100.66%33.01亿
营业成本 12.94%117.34亿13.59%76.85亿15.91%37.74亿63.02%139.1亿91.82%103.9亿120.19%67.65亿137.14%32.56亿148.39%85.33亿124.72%54.16亿98.66%30.73亿
营业税金及附加 -23.12%1,420.82万5.13%1,166.78万30.25%789.66万106.38%2,598.44万117.90%1,848.15万64.33%1,109.87万329.15%606.26万253.93%1,259.07万668.92%848.15万1,500.70%675.4万
销售费用 13.63%1.54亿24.67%1.05亿24.17%5,171.32万140.40%1.99亿152.02%1.36亿158.38%8,414.74万181.65%4,164.75万76.60%8,260.16万75.22%5,384.46万86.97%3,256.73万
管理费用 195.60%1.17亿180.87%7,363.81万175.42%3,562.02万106.79%7,073.6万68.17%3,974.99万86.76%2,621.8万99.24%1,293.3万-0.45%3,420.64万27.92%2,363.74万20.26%1,403.81万
财务费用 2.12%1.11亿21.93%7,838.63万88.36%3,302.78万-14.83%1.28亿4.33%1.09亿-26.99%6,428.79万38.37%1,753.43万32.88%1.5亿65.60%1.04亿387.45%8,805.61万
-利息费用 -14.03%9,550.64万-23.86%6,351.04万22.68%3,300.34万60.81%1.72亿133.96%1.11亿248.58%8,340.72万175.01%2,690.1万762.98%1.07亿474.27%4,748.41万533.53%2,392.75万
-利息收入 15.52%-2,000.12万11.35%-1,481.6万26.68%-618.3万-63.99%-3,230.84万-102.97%-2,367.57万-147.27%-1,671.19万-155.02%-843.3万-282.51%-1,970.14万-447.35%-1,166.48万-800.63%-675.87万
研发费用 3.30%3.83亿-1.51%2.39亿5.34%1.18亿55.68%4.82亿127.45%3.71亿177.40%2.43亿201.44%1.12亿169.52%3.1亿102.63%1.63亿71.47%8,744.05万
信用减值损失 51.28%-2,852.42万33.77%-4,618.41万46.71%-1,962.72万4.91%-1.01亿-6.96%-5,855.08万-179.38%-6,973.51万-187.62%-3,682.9万-129.21%-1.06亿-195.10%-5,474.16万-264.15%-2,496.04万
资产减值损失 667.01%1,237.99万-116.26%-193.48万1,462.17%674.67万-2,581.73%-1,599.24万-172.49%-218.33万-1,210.94%-89.47万221.20%43.19万-59.31%-59.63万-167.22%-80.12万157.53%8.05万
非经营性净收益 2.19%-1.55亿56.31%-6,810.59万4.10%-1,001.56万-154.95%-1.86亿-1,990.78%-1.58亿-430.76%-1.56亿22.40%-1,044.33万-31.11%-7,303.26万-206.17%-755.81万11,510.13%4,712.79万
公允价值变动净收益 -119.39%-1.84亿18.38%-4,675.35万-32.22%-3,995.7万-201.49%-5,789.64万-249.81%-8,381.64万-170.17%-5,728.19万-2,758.85%-3,022.05万525.07%5,704.49万82.47%5,594.87万211.83%8,163.09万
投资净收益 66.46%-3,240.7万68.34%-3,416.23万-421.59%-1,804.71万-170.00%-9,749.87万-1,076.47%-9,663.1万-999.96%-1.08亿-534.31%-346万-98.72%-3,611.06万43.07%-821.36万50.31%-980.97万
资产处置收益 -56.46%16.87万-108.42%-8,323.94-175.21%-5.11万209.12%47.13万160.22%38.76万15.14%9.89万152.52%6.79万605.70%15.25万589.37%14.89万297.56%8.59万
其他收益 -6.12%7,770.35万-23.67%6,093.71万2.27%6,092.01万565.99%8,592.07万82,071.09%8,277.1万79,158.45%7,983.7万63,732.47%5,956.64万10,200.00%1,290.12万-19.58%10.07万-19.58%10.07万
营业利润 -80.91%5,490.48万-66.40%7,969.44万-86.43%2,547.76万-14.42%3.49亿-10.05%2.88亿7.30%2.37亿110.27%1.88亿1,217.24%4.08亿6,588.68%3.2亿792.78%2.21亿
加:营业外收入 -16.16%556.56万60.77%448.02万351.02%316.39万38.90%1,547.53万-32.91%663.82万-68.30%278.68万-91.15%70.15万83.78%1,114.15万50.23%989.44万163.77%879.24万
减:营业外支出 123,139.03%9,378.49--8,628.49--7,555.61-99.18%3.43万-100.00%7.61--------41.54%416.02万--416.02万--416.02万
利润总额 -79.46%6,046.1万-64.93%8,416.6万-84.80%2,863.4万-12.14%3.65亿-9.59%2.94亿6.34%2.4亿93.84%1.88亿1,342.59%4.15亿2,763.86%3.26亿703.33%2.26亿
减:所得税费用 251.36%2,495.29万66.85%1,928.8万-114.51%-216.47万-47.93%1,950.56万-81.60%710.18万-56.19%1,155.98万21.01%1,492.25万405.48%3,745.99万3,514.92%3,859.5万4,635.43%2,638.46万
净利润 -87.64%3,550.81万-71.60%6,487.81万-82.25%3,079.86万-8.59%3.45亿0.09%2.87亿14.61%2.28亿104.42%1.73亿1,886.04%3.78亿2,196.05%2.87亿623.77%1.99亿
持续经营净利润 -87.64%3,550.81万-71.60%6,487.81万-82.25%3,079.86万-8.59%3.45亿0.09%2.87亿14.61%2.28亿104.42%1.73亿1,886.04%3.78亿2,196.05%2.87亿623.77%1.99亿
减:少数股东损益 207.05%605.15万-9.39%-492.92万-69.31%-382.92万-84.74%-1,474.37万1.11%-565.32万-31.19%-450.6万-60.97%-226.17万-104.53%-798.08万-246.10%-571.7万-1,478.63%-343.48万
归属于母公司所有者的净利润 -89.94%2,945.66万-70.03%6,980.73万-80.29%3,462.79万-6.66%3.6亿0.07%2.93亿14.89%2.33亿103.71%1.76亿2,336.51%3.86亿1,968.41%2.93亿630.47%2.03亿
每股收益
基本每股收益 -89.90%0.21-70.48%0.49-80.00%0.25-6.91%2.56-0.48%2.0814.48%1.6645.35%1.251,717.65%2.751,392.86%2.09417.86%1.45
稀释每股收益 -90.34%0.2-70.30%0.49-80.80%0.24-8.76%2.5-0.48%2.0714.58%1.6545.35%1.251,711.76%2.741,385.71%2.08414.29%1.44
其他综合收益 353.98%13.79万-361.29%-9.08万-2,502.72%-2.25万103.98%13.7万-79.92%3.04万-80.64%3.48万100.81%935.61-89.53%6.72万-79.68%15.13万-47.26%17.95万
归属于母公司所有者的其他综合收益总额 353.98%13.79万-361.29%-9.08万-2,502.72%-2.25万103.98%13.7万-79.92%3.04万-80.64%3.48万100.81%935.61-89.53%6.72万-79.68%15.13万-47.26%17.95万
综合收益总额 -87.59%3,564.61万-71.64%6,478.73万-82.26%3,077.62万-8.57%3.45亿0.05%2.87亿14.53%2.28亿104.70%1.73亿1,942.24%3.78亿2,068.13%2.87亿615.57%1.99亿
归属于母公司所有者的综合收益总额 -89.90%2,959.45万-70.07%6,971.65万-80.31%3,460.54万-6.64%3.6亿0.03%2.93亿14.81%2.33亿103.98%1.76亿2,423.32%3.86亿1,866.06%2.93亿622.26%2.03亿
归属于少数股东的综合收益总额 207.05%605.15万-9.39%-492.92万-69.31%-382.92万-84.74%-1,474.37万1.11%-565.32万-31.19%-450.6万-60.97%-226.17万-104.53%-798.08万-246.10%-571.7万-1,478.63%-343.48万
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 ------中天运会计师事务所(特殊普通合伙)------中天运会计师事务所(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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