沪深市场个股详情

达嘉维康 (301126)

添加自选
  • 13.07
  • -0.28-2.10%
已收盘 01/16 15:00 (北京)
26.85亿总市值-568.26市盈率TTM

达嘉维康 (301126) 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
3.69%41.3亿
4.16%27.08亿
1.51%13亿
34.07%52.33亿
43.43%39.83亿
46.95%26亿
46.06%12.8亿
18.56%39.04亿
23.99%27.77亿
26.80%17.69亿
营业收入
3.69%41.3亿
4.16%27.08亿
1.51%13亿
34.07%52.33亿
43.43%39.83亿
46.95%26亿
46.06%12.8亿
18.56%39.04亿
23.99%27.77亿
26.80%17.69亿
其他业务收入
----
7.93%1,879.02万
----
42.31%1,332.97万
----
331.62%1,741万
----
-30.61%936.66万
----
112.48%403.36万
营业总成本
4.56%40.99亿
5.82%26.99亿
3.56%12.93亿
34.27%51.63亿
43.83%39.2亿
47.44%25.51亿
48.00%12.48亿
20.06%38.46亿
26.58%27.26亿
28.95%17.3亿
营业成本
6.44%34.27亿
7.57%22.6亿
3.97%10.75亿
26.05%41.93亿
34.29%32.19亿
38.37%21.01亿
38.63%10.34亿
14.86%33.27亿
22.41%23.97亿
23.22%15.19亿
营业税金及附加
10.19%1,605.15万
3.38%985.38万
16.62%526.12万
32.90%1,890.72万
42.05%1,456.65万
76.62%953.18万
76.94%451.14万
22.82%1,422.69万
50.88%1,025.48万
12.19%539.68万
销售费用
-3.72%4.44亿
-3.85%2.88亿
-3.60%1.42亿
104.54%6.58亿
133.08%4.61亿
135.09%3亿
152.84%1.47亿
79.20%3.22亿
68.65%1.98亿
87.43%1.28亿
管理费用
-10.95%1.22亿
-5.57%7,904.55万
11.36%4,199.41万
63.04%1.67亿
102.04%1.37亿
82.65%8,370.92万
79.58%3,770.96万
32.84%1.02亿
50.21%6,794.59万
87.95%4,583.08万
财务费用
5.42%8,065.47万
10.60%5,348.98万
11.97%2,544.17万
49.88%1.1亿
55.93%7,650.76万
54.90%4,836.48万
50.93%2,272.22万
92.96%7,345.83万
93.30%4,906.45万
161.50%3,122.25万
-利息费用
6.97%7,358.94万
12.30%4,883.97万
----
56.26%9,860.35万
--6,879.26万
50.05%4,348.9万
----
68.50%6,310.39万
----
118.96%2,898.38万
-利息收入
9.96%-455.39万
0.99%-311.9万
----
33.21%-354.25万
---505.75万
-11.44%-315.01万
----
28.52%-530.43万
----
19.62%-282.67万
研发费用
-17.64%935.56万
-0.12%801.17万
50.98%311.31万
126.64%1,625.78万
274.03%1,135.9万
474.86%802.16万
186.31%206.19万
1,268.85%717.32万
--303.69万
--139.54万
信用减值损失
-11.22%-2,279.25万
-3.68%-1,353.46万
34.20%-652.35万
38.26%-920.94万
0.31%-2,049.29万
-10.74%-1,305.44万
2.87%-991.38万
10.91%-1,491.61万
-78.12%-2,055.69万
-244.13%-1,178.87万
资产减值损失
-73.17%23.81万
-108.76%-7.78万
----
-115.93%-1,312.49万
--88.74万
--88.74万
----
-156.00%-607.84万
----
----
非经营性净收益
487.05%509.04万
895.15%633.04万
171.90%415.46万
214.74%804.31万
106.17%86.71万
107.56%63.61万
37.52%-577.84万
42.99%-700.96万
-41.99%-1,405.1万
-162.66%-841.93万
投资净收益
-56.44%16.03万
--16.03万
----
-152.11%-37.72万
-42.17%36.79万
----
----
-146.79%-14.96万
--63.62万
--63.62万
-其中:对联营合营企业的投资收益
----
----
----
-164.74%-38.95万
----
----
----
--60.17万
----
----
资产处置收益
436.43%239.95万
2,173.44%160.2万
319.47%43.65万
25.10%138.43万
-59.45%44.73万
-55.64%7.05万
-220.38%-19.89万
245.11%110.66万
--110.31万
--15.88万
其他收益
27.61%2,508.5万
42.79%1,818.05万
136.30%1,024.17万
125.44%2,937.03万
312.40%1,965.73万
394.59%1,273.26万
334.50%433.43万
110.76%1,302.79万
194.72%476.66万
1,240.49%257.44万
营业利润
-43.21%3,627.93万
-68.74%1,569.81万
-58.03%1,100.1万
53.24%7,796.47万
70.45%6,388.85万
61.41%5,021.22万
9.74%2,621.42万
-33.91%5,087.81万
-51.12%3,748.3万
-38.66%3,110.91万
加:营业外收入
-70.40%64.03万
-69.11%54.26万
-71.16%16.43万
1,192.70%241.51万
480.71%216.34万
1,108.83%175.64万
1,228.59%56.96万
46.38%18.68万
6,032.45%37.25万
145,196.32%14.53万
减:营业外支出
125.21%380.97万
59.03%235万
-25.85%31.36万
74.56%438.46万
80.62%169.17万
106.99%147.77万
7.56%42.29万
168.75%251.18万
19.48%93.66万
140.88%71.39万
利润总额
-48.56%3,310.99万
-72.49%1,389.07万
-58.83%1,085.17万
56.52%7,599.51万
74.33%6,436.02万
65.32%5,049.09万
12.00%2,636.09万
-36.26%4,855.32万
-51.36%3,691.9万
-39.42%3,054.05万
减:所得税费用
-49.71%796.92万
-108.40%-87.36万
-94.76%22.53万
133.90%2,466.5万
88.69%1,584.69万
35.17%1,039.73万
-7.28%430.1万
-49.43%1,054.49万
-56.62%839.83万
-36.98%769.2万
净利润
-48.18%2,514.07万
-63.18%1,476.44万
-51.83%1,062.64万
35.05%5,133.02万
70.10%4,851.33万
75.48%4,009.37万
16.73%2,205.99万
-31.30%3,800.82万
-49.56%2,852.07万
-40.20%2,284.85万
持续经营净利润
-48.18%2,514.07万
-63.18%1,476.44万
-51.83%1,062.64万
35.05%5,133.02万
70.10%4,851.33万
75.48%4,009.37万
16.73%2,205.99万
-31.30%3,800.82万
-49.56%2,852.07万
-40.20%2,284.85万
减:少数股东损益
66.16%2,004.33万
67.93%1,387.08万
185.25%748.21万
567.55%2,475.53万
156.45%1,206.29万
77.18%825.96万
-27.36%262.3万
-12.65%370.84万
28.19%470.38万
--466.17万
归属于母公司所有者的净利润
-86.02%509.74万
-97.19%89.35万
-83.82%314.44万
-22.52%2,657.49万
53.04%3,645.04万
75.04%3,183.4万
27.14%1,943.69万
-32.85%3,429.98万
-54.96%2,381.7万
-52.40%1,818.67万
每股收益
基本每股收益
-86.11%0.025
-97.33%0.004
-77.78%0.02
-23.53%0.13
50.00%0.18
66.67%0.15
28.57%0.09
-32.00%0.17
-53.85%0.12
-52.63%0.09
稀释每股收益
-86.11%0.025
-97.33%0.004
-77.78%0.02
-23.53%0.13
50.00%0.18
66.67%0.15
28.57%0.09
-32.00%0.17
-53.85%0.12
-52.63%0.09
其他综合收益
-4.31%124.17万
129.76万
归属于母公司所有者的其他综合收益总额
----
----
----
-4.31%124.15万
----
----
----
--129.75万
----
----
归属于少数股东的其他综合收益总额
----
----
----
-4.30%125.93
----
----
----
--131.59
----
----
综合收益总额
-48.18%2,514.07万
-63.18%1,476.44万
-51.83%1,062.64万
33.75%5,257.19万
70.10%4,851.33万
75.48%4,009.37万
16.73%2,205.99万
-28.95%3,930.58万
-49.56%2,852.07万
-40.20%2,284.85万
归属于母公司所有者的综合收益总额
-86.02%509.74万
-97.19%89.35万
-83.82%314.44万
-21.86%2,781.64万
53.04%3,645.04万
75.04%3,183.4万
27.14%1,943.69万
-30.31%3,559.73万
-54.96%2,381.7万
-52.40%1,818.67万
归属于少数股东的综合收益总额
66.16%2,004.33万
67.93%1,387.08万
185.25%748.21万
567.53%2,475.54万
156.45%1,206.29万
77.18%825.96万
-27.36%262.3万
-12.65%370.85万
28.19%470.38万
--466.17万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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 3.69%41.3亿4.16%27.08亿1.51%13亿34.07%52.33亿43.43%39.83亿46.95%26亿46.06%12.8亿18.56%39.04亿23.99%27.77亿26.80%17.69亿
营业收入 3.69%41.3亿4.16%27.08亿1.51%13亿34.07%52.33亿43.43%39.83亿46.95%26亿46.06%12.8亿18.56%39.04亿23.99%27.77亿26.80%17.69亿
其他业务收入 ----7.93%1,879.02万----42.31%1,332.97万----331.62%1,741万-----30.61%936.66万----112.48%403.36万
营业总成本 4.56%40.99亿5.82%26.99亿3.56%12.93亿34.27%51.63亿43.83%39.2亿47.44%25.51亿48.00%12.48亿20.06%38.46亿26.58%27.26亿28.95%17.3亿
营业成本 6.44%34.27亿7.57%22.6亿3.97%10.75亿26.05%41.93亿34.29%32.19亿38.37%21.01亿38.63%10.34亿14.86%33.27亿22.41%23.97亿23.22%15.19亿
营业税金及附加 10.19%1,605.15万3.38%985.38万16.62%526.12万32.90%1,890.72万42.05%1,456.65万76.62%953.18万76.94%451.14万22.82%1,422.69万50.88%1,025.48万12.19%539.68万
销售费用 -3.72%4.44亿-3.85%2.88亿-3.60%1.42亿104.54%6.58亿133.08%4.61亿135.09%3亿152.84%1.47亿79.20%3.22亿68.65%1.98亿87.43%1.28亿
管理费用 -10.95%1.22亿-5.57%7,904.55万11.36%4,199.41万63.04%1.67亿102.04%1.37亿82.65%8,370.92万79.58%3,770.96万32.84%1.02亿50.21%6,794.59万87.95%4,583.08万
财务费用 5.42%8,065.47万10.60%5,348.98万11.97%2,544.17万49.88%1.1亿55.93%7,650.76万54.90%4,836.48万50.93%2,272.22万92.96%7,345.83万93.30%4,906.45万161.50%3,122.25万
-利息费用 6.97%7,358.94万12.30%4,883.97万----56.26%9,860.35万--6,879.26万50.05%4,348.9万----68.50%6,310.39万----118.96%2,898.38万
-利息收入 9.96%-455.39万0.99%-311.9万----33.21%-354.25万---505.75万-11.44%-315.01万----28.52%-530.43万----19.62%-282.67万
研发费用 -17.64%935.56万-0.12%801.17万50.98%311.31万126.64%1,625.78万274.03%1,135.9万474.86%802.16万186.31%206.19万1,268.85%717.32万--303.69万--139.54万
信用减值损失 -11.22%-2,279.25万-3.68%-1,353.46万34.20%-652.35万38.26%-920.94万0.31%-2,049.29万-10.74%-1,305.44万2.87%-991.38万10.91%-1,491.61万-78.12%-2,055.69万-244.13%-1,178.87万
资产减值损失 -73.17%23.81万-108.76%-7.78万-----115.93%-1,312.49万--88.74万--88.74万-----156.00%-607.84万--------
非经营性净收益 487.05%509.04万895.15%633.04万171.90%415.46万214.74%804.31万106.17%86.71万107.56%63.61万37.52%-577.84万42.99%-700.96万-41.99%-1,405.1万-162.66%-841.93万
投资净收益 -56.44%16.03万--16.03万-----152.11%-37.72万-42.17%36.79万---------146.79%-14.96万--63.62万--63.62万
-其中:对联营合营企业的投资收益 -------------164.74%-38.95万--------------60.17万--------
资产处置收益 436.43%239.95万2,173.44%160.2万319.47%43.65万25.10%138.43万-59.45%44.73万-55.64%7.05万-220.38%-19.89万245.11%110.66万--110.31万--15.88万
其他收益 27.61%2,508.5万42.79%1,818.05万136.30%1,024.17万125.44%2,937.03万312.40%1,965.73万394.59%1,273.26万334.50%433.43万110.76%1,302.79万194.72%476.66万1,240.49%257.44万
营业利润 -43.21%3,627.93万-68.74%1,569.81万-58.03%1,100.1万53.24%7,796.47万70.45%6,388.85万61.41%5,021.22万9.74%2,621.42万-33.91%5,087.81万-51.12%3,748.3万-38.66%3,110.91万
加:营业外收入 -70.40%64.03万-69.11%54.26万-71.16%16.43万1,192.70%241.51万480.71%216.34万1,108.83%175.64万1,228.59%56.96万46.38%18.68万6,032.45%37.25万145,196.32%14.53万
减:营业外支出 125.21%380.97万59.03%235万-25.85%31.36万74.56%438.46万80.62%169.17万106.99%147.77万7.56%42.29万168.75%251.18万19.48%93.66万140.88%71.39万
利润总额 -48.56%3,310.99万-72.49%1,389.07万-58.83%1,085.17万56.52%7,599.51万74.33%6,436.02万65.32%5,049.09万12.00%2,636.09万-36.26%4,855.32万-51.36%3,691.9万-39.42%3,054.05万
减:所得税费用 -49.71%796.92万-108.40%-87.36万-94.76%22.53万133.90%2,466.5万88.69%1,584.69万35.17%1,039.73万-7.28%430.1万-49.43%1,054.49万-56.62%839.83万-36.98%769.2万
净利润 -48.18%2,514.07万-63.18%1,476.44万-51.83%1,062.64万35.05%5,133.02万70.10%4,851.33万75.48%4,009.37万16.73%2,205.99万-31.30%3,800.82万-49.56%2,852.07万-40.20%2,284.85万
持续经营净利润 -48.18%2,514.07万-63.18%1,476.44万-51.83%1,062.64万35.05%5,133.02万70.10%4,851.33万75.48%4,009.37万16.73%2,205.99万-31.30%3,800.82万-49.56%2,852.07万-40.20%2,284.85万
减:少数股东损益 66.16%2,004.33万67.93%1,387.08万185.25%748.21万567.55%2,475.53万156.45%1,206.29万77.18%825.96万-27.36%262.3万-12.65%370.84万28.19%470.38万--466.17万
归属于母公司所有者的净利润 -86.02%509.74万-97.19%89.35万-83.82%314.44万-22.52%2,657.49万53.04%3,645.04万75.04%3,183.4万27.14%1,943.69万-32.85%3,429.98万-54.96%2,381.7万-52.40%1,818.67万
每股收益
基本每股收益 -86.11%0.025-97.33%0.004-77.78%0.02-23.53%0.1350.00%0.1866.67%0.1528.57%0.09-32.00%0.17-53.85%0.12-52.63%0.09
稀释每股收益 -86.11%0.025-97.33%0.004-77.78%0.02-23.53%0.1350.00%0.1866.67%0.1528.57%0.09-32.00%0.17-53.85%0.12-52.63%0.09
其他综合收益 -4.31%124.17万129.76万
归属于母公司所有者的其他综合收益总额 -------------4.31%124.15万--------------129.75万--------
归属于少数股东的其他综合收益总额 -------------4.30%125.93--------------131.59--------
综合收益总额 -48.18%2,514.07万-63.18%1,476.44万-51.83%1,062.64万33.75%5,257.19万70.10%4,851.33万75.48%4,009.37万16.73%2,205.99万-28.95%3,930.58万-49.56%2,852.07万-40.20%2,284.85万
归属于母公司所有者的综合收益总额 -86.02%509.74万-97.19%89.35万-83.82%314.44万-21.86%2,781.64万53.04%3,645.04万75.04%3,183.4万27.14%1,943.69万-30.31%3,559.73万-54.96%2,381.7万-52.40%1,818.67万
归属于少数股东的综合收益总额 66.16%2,004.33万67.93%1,387.08万185.25%748.21万567.53%2,475.54万156.45%1,206.29万77.18%825.96万-27.36%262.3万-12.65%370.85万28.19%470.38万--466.17万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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