沪深市场个股详情

达利凯普 (301566)

添加自选
  • 23.68
  • +1.23+5.48%
已收盘 01/16 15:00 (北京)
94.72亿总市值62.32市盈率TTM

达利凯普 (301566) 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
13.75%2.86亿
16.52%1.95亿
25.31%1.01亿
-6.47%3.23亿
-8.02%2.51亿
-22.99%1.67亿
-40.29%8,046.97万
-27.52%3.46亿
-33.12%2.73亿
-23.82%2.17亿
营业收入
13.75%2.86亿
16.52%1.95亿
25.31%1.01亿
-6.47%3.23亿
-8.02%2.51亿
-22.99%1.67亿
-40.29%8,046.97万
-27.52%3.46亿
-33.12%2.73亿
-23.82%2.17亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-5.18%1.45亿
-5.87%9,674.82万
-2.03%4,741.66万
-10.61%1.98亿
-7.12%1.53亿
-17.02%1.03亿
-32.24%4,839.99万
-18.47%2.22亿
-22.29%1.65亿
-18.12%1.24亿
营业成本
-6.43%9,491.15万
-9.95%6,343.85万
-2.79%3,336.25万
-9.74%1.29亿
-6.15%1.01亿
-14.31%7,044.45万
-30.54%3,431.85万
-24.36%1.43亿
-32.20%1.08亿
-28.35%8,221.05万
营业税金及附加
26.71%462.03万
22.94%297.03万
47.07%153.24万
-22.34%470.91万
-28.37%364.64万
-35.98%241.61万
-49.15%104.19万
21.99%606.37万
47.09%509.02万
131.13%377.41万
销售费用
-19.56%1,345.34万
-15.41%948.16万
-17.53%416.36万
11.99%2,293.14万
3.03%1,672.41万
-4.96%1,120.93万
-22.46%504.84万
-9.72%2,047.67万
0.65%1,623.22万
10.14%1,179.43万
管理费用
20.50%2,897.86万
24.02%1,879.94万
1.49%710.09万
-14.00%3,190.96万
9.86%2,404.95万
-14.49%1,515.79万
-10.17%699.7万
-11.61%3,710.44万
-20.33%2,189.19万
-10.03%1,772.55万
财务费用
-21.14%-1,087.2万
-25.99%-724.29万
-33.01%-342.28万
-277.89%-1,303.14万
-452.41%-897.44万
-354.44%-574.86万
-468.99%-257.34万
48.38%-344.84万
79.94%-162.46万
67.38%-126.5万
-利息费用
-86.80%10.45万
-90.96%7.16万
-94.31%3.72万
-83.63%89.94万
-82.68%79.16万
-74.16%79.16万
-57.54%65.5万
-18.75%549.55万
-7.70%457.15万
-2.31%306.37万
-利息收入
-14.36%-1,149.46万
-18.55%-737.76万
-21.47%-364万
-56.80%-1,322.12万
-89.91%-1,005.12万
-75.76%-622.35万
-47.89%-299.66万
-117.17%-843.16万
-91.81%-529.25万
-80.62%-354.09万
研发费用
-13.34%1,393.5万
-0.02%930.13万
31.19%468万
22.66%2,224.37万
7.17%1,608.04万
-3.40%930.28万
-28.33%356.74万
-6.64%1,813.41万
10.74%1,500.46万
14.94%963.01万
信用减值损失
-241.40%-145.01万
-190.20%-118.26万
-448.45%-119.56万
107.86%7.51万
48.11%-42.48万
68.42%-40.75万
67.46%-21.8万
-5,164.24%-95.59万
26.79%-81.85万
9.95%-129.02万
资产减值损失
-57.21%-618.48万
-96.77%-532.7万
-20.94%-177.05万
-38.15%-588.7万
-18.25%-393.42万
-12.02%-270.73万
-1.45%-146.4万
56.72%-426.15万
61.51%-332.7万
68.01%-241.68万
非经营性净收益
-83.23%63.19万
-122.75%-57.21万
-69.87%50.86万
-68.93%626.27万
-37.87%376.9万
-28.75%251.42万
-2.15%168.8万
1,416.29%2,015.68万
301.71%606.65万
164.43%352.86万
公允价值变动净收益
--3.74万
--3.81万
--10.01万
---3.74万
----
----
----
----
----
----
投资净收益
----
----
----
--2.27万
--2.41万
----
----
----
----
----
资产处置收益
746.82%25.86万
746.82%25.86万
713.62%24.53万
-64.75%4,991.15
---4万
---4万
---4万
--1.42万
----
----
其他收益
-2.12%797.08万
-0.50%564.08万
-8.23%312.94万
-52.35%1,208.43万
-20.25%814.39万
-21.65%566.9万
-11.16%341万
165.82%2,536万
28.60%1,021.2万
66.24%723.56万
营业利润
38.60%1.41亿
45.58%9,772.88万
59.76%5,393.19万
-8.84%1.31亿
-10.91%1.02亿
-30.82%6,713.14万
-48.11%3,375.77万
-29.17%1.44亿
-40.81%1.14亿
-24.54%9,704.07万
加:营业外收入
39,808.17%601.31万
66,389.10%601.31万
97,451.77%600.11万
170.43%19.2万
-70.76%1.51万
16.17%9,043.79
29.91%6,151.67
-32.44%7.1万
-50.96%5.15万
341.84%7,785.07
减:营业外支出
147.94%12.86万
86.89%9.49万
2.67%1.65万
-8.41%11.36万
-58.29%5.19万
19.42%5.08万
636,550.00%1.6万
500.48%12.4万
105,527.18%12.43万
36,140.12%4.25万
利润总额
44.43%1.47亿
54.49%1.04亿
77.54%5,991.65万
-8.75%1.32亿
-10.89%1.02亿
-30.84%6,708.97万
-48.12%3,374.79万
-29.22%1.44亿
-40.88%1.14亿
-24.57%9,700.6万
减:所得税费用
52.41%2,076.85万
59.84%1,452.78万
89.07%841.68万
-8.05%1,774.48万
-9.81%1,362.67万
-31.36%908.91万
-51.11%445.16万
-28.25%1,929.73万
-45.37%1,510.97万
-26.78%1,324.15万
净利润
43.20%1.26亿
53.65%8,911.92万
75.79%5,149.97万
-8.86%1.14亿
-11.05%8,820.62万
-30.76%5,800.06万
-47.64%2,929.62万
-29.37%1.25亿
-40.13%9,916.53万
-24.21%8,376.46万
持续经营净利润
43.20%1.26亿
53.65%8,911.92万
75.79%5,149.97万
-8.86%1.14亿
-11.05%8,820.62万
-30.76%5,800.06万
-47.64%2,929.62万
-29.37%1.25亿
-40.13%9,916.53万
-24.21%8,376.46万
归属于母公司所有者的净利润
43.20%1.26亿
53.65%8,911.92万
75.79%5,149.97万
-8.86%1.14亿
-11.05%8,820.62万
-30.76%5,800.06万
-47.64%2,929.62万
-29.37%1.25亿
-40.13%9,916.53万
-24.21%8,376.46万
每股收益
基本每股收益
45.45%0.32
57.14%0.22
85.71%0.13
-24.32%0.28
-24.14%0.22
-44.00%0.14
-56.25%0.07
-28.85%0.37
-40.82%0.29
-24.24%0.25
稀释每股收益
45.45%0.32
57.14%0.22
85.71%0.13
-24.32%0.28
-24.14%0.22
-44.00%0.14
-56.25%0.07
-28.85%0.37
-40.82%0.29
-24.24%0.25
其他综合收益
45.44%-2.36万
-176.88%-9,319.06
3.28万
3.62万
-4.33万
1.21万
归属于母公司所有者的其他综合收益总额
45.44%-2.36万
-176.88%-9,319.06
--3.28万
--3.62万
---4.33万
--1.21万
----
----
----
----
综合收益总额
43.24%1.26亿
53.60%8,910.99万
75.90%5,153.25万
-8.83%1.14亿
-11.09%8,816.29万
-30.74%5,801.27万
-47.64%2,929.62万
-29.37%1.25亿
-40.13%9,916.53万
-24.21%8,376.46万
归属于母公司所有者的综合收益总额
43.24%1.26亿
53.60%8,910.99万
75.90%5,153.25万
-8.83%1.14亿
-11.09%8,816.29万
-30.74%5,801.27万
-47.64%2,929.62万
-29.37%1.25亿
--9,916.53万
--8,376.46万
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 13.75%2.86亿16.52%1.95亿25.31%1.01亿-6.47%3.23亿-8.02%2.51亿-22.99%1.67亿-40.29%8,046.97万-27.52%3.46亿-33.12%2.73亿-23.82%2.17亿
营业收入 13.75%2.86亿16.52%1.95亿25.31%1.01亿-6.47%3.23亿-8.02%2.51亿-22.99%1.67亿-40.29%8,046.97万-27.52%3.46亿-33.12%2.73亿-23.82%2.17亿
其他业务收入 ------0------0------0------0------0
营业总成本 -5.18%1.45亿-5.87%9,674.82万-2.03%4,741.66万-10.61%1.98亿-7.12%1.53亿-17.02%1.03亿-32.24%4,839.99万-18.47%2.22亿-22.29%1.65亿-18.12%1.24亿
营业成本 -6.43%9,491.15万-9.95%6,343.85万-2.79%3,336.25万-9.74%1.29亿-6.15%1.01亿-14.31%7,044.45万-30.54%3,431.85万-24.36%1.43亿-32.20%1.08亿-28.35%8,221.05万
营业税金及附加 26.71%462.03万22.94%297.03万47.07%153.24万-22.34%470.91万-28.37%364.64万-35.98%241.61万-49.15%104.19万21.99%606.37万47.09%509.02万131.13%377.41万
销售费用 -19.56%1,345.34万-15.41%948.16万-17.53%416.36万11.99%2,293.14万3.03%1,672.41万-4.96%1,120.93万-22.46%504.84万-9.72%2,047.67万0.65%1,623.22万10.14%1,179.43万
管理费用 20.50%2,897.86万24.02%1,879.94万1.49%710.09万-14.00%3,190.96万9.86%2,404.95万-14.49%1,515.79万-10.17%699.7万-11.61%3,710.44万-20.33%2,189.19万-10.03%1,772.55万
财务费用 -21.14%-1,087.2万-25.99%-724.29万-33.01%-342.28万-277.89%-1,303.14万-452.41%-897.44万-354.44%-574.86万-468.99%-257.34万48.38%-344.84万79.94%-162.46万67.38%-126.5万
-利息费用 -86.80%10.45万-90.96%7.16万-94.31%3.72万-83.63%89.94万-82.68%79.16万-74.16%79.16万-57.54%65.5万-18.75%549.55万-7.70%457.15万-2.31%306.37万
-利息收入 -14.36%-1,149.46万-18.55%-737.76万-21.47%-364万-56.80%-1,322.12万-89.91%-1,005.12万-75.76%-622.35万-47.89%-299.66万-117.17%-843.16万-91.81%-529.25万-80.62%-354.09万
研发费用 -13.34%1,393.5万-0.02%930.13万31.19%468万22.66%2,224.37万7.17%1,608.04万-3.40%930.28万-28.33%356.74万-6.64%1,813.41万10.74%1,500.46万14.94%963.01万
信用减值损失 -241.40%-145.01万-190.20%-118.26万-448.45%-119.56万107.86%7.51万48.11%-42.48万68.42%-40.75万67.46%-21.8万-5,164.24%-95.59万26.79%-81.85万9.95%-129.02万
资产减值损失 -57.21%-618.48万-96.77%-532.7万-20.94%-177.05万-38.15%-588.7万-18.25%-393.42万-12.02%-270.73万-1.45%-146.4万56.72%-426.15万61.51%-332.7万68.01%-241.68万
非经营性净收益 -83.23%63.19万-122.75%-57.21万-69.87%50.86万-68.93%626.27万-37.87%376.9万-28.75%251.42万-2.15%168.8万1,416.29%2,015.68万301.71%606.65万164.43%352.86万
公允价值变动净收益 --3.74万--3.81万--10.01万---3.74万------------------------
投资净收益 --------------2.27万--2.41万--------------------
资产处置收益 746.82%25.86万746.82%25.86万713.62%24.53万-64.75%4,991.15---4万---4万---4万--1.42万--------
其他收益 -2.12%797.08万-0.50%564.08万-8.23%312.94万-52.35%1,208.43万-20.25%814.39万-21.65%566.9万-11.16%341万165.82%2,536万28.60%1,021.2万66.24%723.56万
营业利润 38.60%1.41亿45.58%9,772.88万59.76%5,393.19万-8.84%1.31亿-10.91%1.02亿-30.82%6,713.14万-48.11%3,375.77万-29.17%1.44亿-40.81%1.14亿-24.54%9,704.07万
加:营业外收入 39,808.17%601.31万66,389.10%601.31万97,451.77%600.11万170.43%19.2万-70.76%1.51万16.17%9,043.7929.91%6,151.67-32.44%7.1万-50.96%5.15万341.84%7,785.07
减:营业外支出 147.94%12.86万86.89%9.49万2.67%1.65万-8.41%11.36万-58.29%5.19万19.42%5.08万636,550.00%1.6万500.48%12.4万105,527.18%12.43万36,140.12%4.25万
利润总额 44.43%1.47亿54.49%1.04亿77.54%5,991.65万-8.75%1.32亿-10.89%1.02亿-30.84%6,708.97万-48.12%3,374.79万-29.22%1.44亿-40.88%1.14亿-24.57%9,700.6万
减:所得税费用 52.41%2,076.85万59.84%1,452.78万89.07%841.68万-8.05%1,774.48万-9.81%1,362.67万-31.36%908.91万-51.11%445.16万-28.25%1,929.73万-45.37%1,510.97万-26.78%1,324.15万
净利润 43.20%1.26亿53.65%8,911.92万75.79%5,149.97万-8.86%1.14亿-11.05%8,820.62万-30.76%5,800.06万-47.64%2,929.62万-29.37%1.25亿-40.13%9,916.53万-24.21%8,376.46万
持续经营净利润 43.20%1.26亿53.65%8,911.92万75.79%5,149.97万-8.86%1.14亿-11.05%8,820.62万-30.76%5,800.06万-47.64%2,929.62万-29.37%1.25亿-40.13%9,916.53万-24.21%8,376.46万
归属于母公司所有者的净利润 43.20%1.26亿53.65%8,911.92万75.79%5,149.97万-8.86%1.14亿-11.05%8,820.62万-30.76%5,800.06万-47.64%2,929.62万-29.37%1.25亿-40.13%9,916.53万-24.21%8,376.46万
每股收益
基本每股收益 45.45%0.3257.14%0.2285.71%0.13-24.32%0.28-24.14%0.22-44.00%0.14-56.25%0.07-28.85%0.37-40.82%0.29-24.24%0.25
稀释每股收益 45.45%0.3257.14%0.2285.71%0.13-24.32%0.28-24.14%0.22-44.00%0.14-56.25%0.07-28.85%0.37-40.82%0.29-24.24%0.25
其他综合收益 45.44%-2.36万-176.88%-9,319.063.28万3.62万-4.33万1.21万
归属于母公司所有者的其他综合收益总额 45.44%-2.36万-176.88%-9,319.06--3.28万--3.62万---4.33万--1.21万----------------
综合收益总额 43.24%1.26亿53.60%8,910.99万75.90%5,153.25万-8.83%1.14亿-11.09%8,816.29万-30.74%5,801.27万-47.64%2,929.62万-29.37%1.25亿-40.13%9,916.53万-24.21%8,376.46万
归属于母公司所有者的综合收益总额 43.24%1.26亿53.60%8,910.99万75.90%5,153.25万-8.83%1.14亿-11.09%8,816.29万-30.74%5,801.27万-47.64%2,929.62万-29.37%1.25亿--9,916.53万--8,376.46万
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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