沪深市场个股详情

德新科技 (603032)

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  • 23.65
  • +0.34+1.46%
已收盘 05/06 15:00 (北京)
55.16亿总市值80.17市盈率TTM

德新科技 (603032) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
52.24%1.49亿
53.29%5.58亿
79.72%4.12亿
90.50%2.51亿
84.44%9,768.36万
-35.22%3.64亿
-55.04%2.29亿
-66.86%1.32亿
-78.29%5,296.2万
-3.45%5.62亿
营业收入
52.24%1.49亿
53.29%5.58亿
79.72%4.12亿
90.50%2.51亿
84.44%9,768.36万
-35.22%3.64亿
-55.04%2.29亿
-66.86%1.32亿
-78.29%5,296.2万
-3.45%5.62亿
其他业务收入
----
15.73%1,828.51万
----
10.33%850.05万
----
-37.63%1,579.93万
----
-10.43%770.44万
----
78.61%2,533.26万
营业总成本
22.46%1.13亿
35.92%4.78亿
55.25%3.55亿
50.70%2.14亿
34.85%9,207.82万
-11.47%3.51亿
-31.09%2.28亿
-39.98%1.42亿
-46.74%6,828.39万
0.34%3.97亿
营业成本
35.19%8,709.22万
43.40%3.61亿
77.27%2.72亿
71.95%1.6亿
53.32%6,442.16万
-8.30%2.52亿
-34.83%1.54亿
-44.93%9,285.18万
-53.73%4,201.8万
29.44%2.74亿
营业税金及附加
4.37%165.19万
6.69%678.4万
13.08%536.65万
13.44%353.1万
6.21%158.27万
-39.19%635.88万
-45.39%474.58万
-52.16%311.27万
-60.86%149.01万
10.55%1,045.75万
销售费用
-7.53%332.38万
22.97%1,694.25万
-1.51%1,204.69万
2.42%792.18万
-1.56%359.46万
45.11%1,377.82万
69.13%1,223.22万
57.33%773.47万
41.16%365.15万
-4.83%949.48万
管理费用
2.23%1,205.2万
4.41%5,335.24万
5.80%3,642.78万
3.33%2,323.56万
-7.13%1,178.91万
-18.41%5,110.09万
-29.08%3,443.06万
-35.20%2,248.73万
-30.98%1,269.37万
-47.89%6,263.34万
财务费用
-43.63%126.28万
5.56%663.38万
22.66%566.56万
48.25%466.71万
36.23%224.02万
-23.40%628.46万
-30.91%461.91万
-37.99%314.82万
-42.50%164.45万
18.13%820.47万
-利息费用
-71.67%72万
-7.46%692.13万
3.61%577.87万
27.04%490.3万
28.44%254.18万
-26.04%747.95万
-30.70%557.72万
-34.04%385.93万
-38.61%197.9万
22.25%1,011.29万
-利息收入
57.55%-11.32万
38.87%-73.24万
44.60%-54.36万
44.19%-39.72万
20.86%-26.67万
41.12%-119.82万
32.87%-98.13万
14.72%-71.18万
14.89%-33.7万
-43.12%-203.49万
研发费用
-12.67%737.94万
48.63%3,302.69万
21.49%2,282.55万
18.60%1,516.04万
24.52%844.99万
-29.86%2,222.06万
-23.72%1,878.72万
-24.58%1,278.27万
-30.40%678.6万
-14.32%3,167.91万
信用减值损失
-14.92%-336.54万
-12.20%-1,039.84万
-31.58%-554.54万
-19.81%-483.26万
-181.60%-292.85万
-82.63%-926.74万
3.68%-421.45万
-5.33%-403.37万
31.18%-103.99万
-388.23%-507.44万
资产减值损失
----
96.78%-542.16万
---6.29万
----
--8.63万
-2,716.85%-1.69亿
----
----
----
---598.27万
非经营性净收益
1.24%-180.35万
94.23%-1,000.1万
-1,333.77%-160.49万
-52.58%-136万
-282.96%-182.62万
-7,696.28%-1.73亿
84.29%-11.19万
-18.23%-89.14万
-15.82%99.81万
-136.45%-222.5万
公允价值变动净收益
----
3.39%-141.4万
----
----
----
-164.37%-146.36万
----
----
----
41.31%227.37万
投资净收益
-60.11%15.87万
-35.15%226.5万
-28.64%173.65万
-12.99%144.72万
-47.56%39.78万
18.13%349.27万
18.36%243.35万
7.05%166.31万
-48.73%75.86万
86.49%295.65万
-其中:对联营合营企业的投资收益
----
----
----
----
----
-1,207.80%-19.56万
----
----
----
-62.02%1.77万
资产处置收益
-88.96%1.31万
-101.50%-6,659.44
-90.99%3.41万
-79.47%8.45万
-68.01%11.83万
-71.35%44.37万
-46.56%37.8万
-37.36%41.14万
-21.27%36.98万
208.99%154.87万
其他收益
178.05%139.02万
168.31%497.47万
72.95%223.29万
81.77%194.1万
-45.03%50万
-9.70%185.41万
360.70%129.11万
334.44%106.78万
277.34%90.96万
-40.45%205.32万
营业利润
803.56%3,414.74万
143.99%7,067.86万
6,537.09%5,600.09万
425.67%3,590.14万
126.38%377.92万
-198.50%-1.61亿
-99.53%84.38万
-106.86%-1,102.38万
-112.25%-1,432.37万
-15.42%1.63亿
加:营业外收入
-80.77%1.02万
-45.87%17.54万
-23.53%17.34万
-30.50%12.2万
-62.12%5.29万
-76.92%32.4万
-83.93%22.67万
-77.01%17.56万
108.16%13.96万
494.84%140.39万
减:营业外支出
117.95%3.94万
104.83%131.51万
100.18%4.86万
100.17%4.7万
-98.33%1.81万
-190.31%-2,721.5万
-4,317.00%-2,712.63万
-11,449.57%-2,713.4万
443.03%107.93万
12,429.66%3,013.59万
利润总额
794.55%3,411.82万
152.24%6,953.88万
99.05%5,612.57万
120.91%3,597.64万
124.99%381.4万
-199.07%-1.33亿
-84.23%2,819.68万
-89.90%1,628.58万
-113.07%-1,526.33万
-30.32%1.34亿
减:所得税费用
13,042.08%502.35万
-18.32%1,114.71万
-58.57%500.43万
-63.09%331.29万
97.48%-3.88万
-45.51%1,364.77万
-39.44%1,208.04万
-56.04%897.5万
-110.91%-153.79万
-17.01%2,504.55万
净利润
655.15%2,909.47万
139.78%5,839.17万
217.20%5,112.14万
346.78%3,266.35万
128.07%385.28万
-234.24%-1.47亿
-89.85%1,611.64万
-94.81%731.08万
-113.36%-1,372.54万
-32.78%1.09亿
持续经营净利润
655.15%2,909.47万
139.78%5,839.17万
217.20%5,112.14万
346.78%3,266.35万
128.07%385.28万
-234.24%-1.47亿
-89.85%1,611.64万
-94.81%731.08万
-113.36%-1,372.54万
-32.78%1.09亿
减:少数股东损益
-19.10%398.63万
268.40%1,583.45万
7,744.15%1,399.81万
2,271.87%1,031.18万
3,281.82%492.75万
138.48%429.82万
-110.05%-18.31万
-125.23%-47.48万
-114.61%-15.49万
769.51%180.24万
归属于母公司所有者的净利润
2,436.45%2,510.84万
128.17%4,255.72万
127.76%3,712.34万
187.09%2,235.17万
92.08%-107.46万
-240.49%-1.51亿
-89.62%1,629.95万
-94.40%778.56万
-113.35%-1,357.05万
-34.00%1.08亿
每股收益
基本每股收益
2,406.38%0.1084
127.27%0.18
128.57%0.16
233.33%0.1
92.13%-0.0047
-240.43%-0.66
-89.86%0.07
-95.08%0.03
-113.27%-0.0597
-35.62%0.47
稀释每股收益
2,400.00%0.1081
127.27%0.18
128.57%0.16
233.33%0.1
92.07%-0.0047
-240.43%-0.66
-89.86%0.07
-95.00%0.03
-113.48%-0.0593
-33.80%0.47
其他综合收益
-265.43%-18.84万
338.22%25.86万
32.14万
36.55万
11.39万
-10.86万
归属于母公司所有者的其他综合收益总额
-265.43%-18.84万
338.22%25.86万
--32.14万
--36.55万
--11.39万
---10.86万
----
----
----
----
综合收益总额
628.73%2,890.64万
139.93%5,865.03万
219.19%5,144.28万
351.78%3,302.9万
128.90%396.67万
-234.34%-1.47亿
-89.85%1,611.64万
-94.81%731.08万
-113.36%-1,372.54万
-32.78%1.09亿
归属于母公司所有者的综合收益总额
2,693.73%2,492万
128.32%4,281.58万
129.73%3,744.48万
191.79%2,271.72万
92.92%-96.08万
-240.59%-1.51亿
-89.62%1,629.95万
-94.40%778.56万
-113.35%-1,357.05万
-34.00%1.08亿
归属于少数股东的综合收益总额
-19.10%398.63万
268.40%1,583.45万
7,744.15%1,399.81万
2,271.87%1,031.18万
3,281.82%492.75万
138.48%429.82万
-110.05%-18.31万
-125.23%-47.48万
-114.61%-15.49万
769.51%180.24万
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
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无保留意见
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--
--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
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--
--
立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 52.24%1.49亿53.29%5.58亿79.72%4.12亿90.50%2.51亿84.44%9,768.36万-35.22%3.64亿-55.04%2.29亿-66.86%1.32亿-78.29%5,296.2万-3.45%5.62亿
营业收入 52.24%1.49亿53.29%5.58亿79.72%4.12亿90.50%2.51亿84.44%9,768.36万-35.22%3.64亿-55.04%2.29亿-66.86%1.32亿-78.29%5,296.2万-3.45%5.62亿
其他业务收入 ----15.73%1,828.51万----10.33%850.05万-----37.63%1,579.93万-----10.43%770.44万----78.61%2,533.26万
营业总成本 22.46%1.13亿35.92%4.78亿55.25%3.55亿50.70%2.14亿34.85%9,207.82万-11.47%3.51亿-31.09%2.28亿-39.98%1.42亿-46.74%6,828.39万0.34%3.97亿
营业成本 35.19%8,709.22万43.40%3.61亿77.27%2.72亿71.95%1.6亿53.32%6,442.16万-8.30%2.52亿-34.83%1.54亿-44.93%9,285.18万-53.73%4,201.8万29.44%2.74亿
营业税金及附加 4.37%165.19万6.69%678.4万13.08%536.65万13.44%353.1万6.21%158.27万-39.19%635.88万-45.39%474.58万-52.16%311.27万-60.86%149.01万10.55%1,045.75万
销售费用 -7.53%332.38万22.97%1,694.25万-1.51%1,204.69万2.42%792.18万-1.56%359.46万45.11%1,377.82万69.13%1,223.22万57.33%773.47万41.16%365.15万-4.83%949.48万
管理费用 2.23%1,205.2万4.41%5,335.24万5.80%3,642.78万3.33%2,323.56万-7.13%1,178.91万-18.41%5,110.09万-29.08%3,443.06万-35.20%2,248.73万-30.98%1,269.37万-47.89%6,263.34万
财务费用 -43.63%126.28万5.56%663.38万22.66%566.56万48.25%466.71万36.23%224.02万-23.40%628.46万-30.91%461.91万-37.99%314.82万-42.50%164.45万18.13%820.47万
-利息费用 -71.67%72万-7.46%692.13万3.61%577.87万27.04%490.3万28.44%254.18万-26.04%747.95万-30.70%557.72万-34.04%385.93万-38.61%197.9万22.25%1,011.29万
-利息收入 57.55%-11.32万38.87%-73.24万44.60%-54.36万44.19%-39.72万20.86%-26.67万41.12%-119.82万32.87%-98.13万14.72%-71.18万14.89%-33.7万-43.12%-203.49万
研发费用 -12.67%737.94万48.63%3,302.69万21.49%2,282.55万18.60%1,516.04万24.52%844.99万-29.86%2,222.06万-23.72%1,878.72万-24.58%1,278.27万-30.40%678.6万-14.32%3,167.91万
信用减值损失 -14.92%-336.54万-12.20%-1,039.84万-31.58%-554.54万-19.81%-483.26万-181.60%-292.85万-82.63%-926.74万3.68%-421.45万-5.33%-403.37万31.18%-103.99万-388.23%-507.44万
资产减值损失 ----96.78%-542.16万---6.29万------8.63万-2,716.85%-1.69亿---------------598.27万
非经营性净收益 1.24%-180.35万94.23%-1,000.1万-1,333.77%-160.49万-52.58%-136万-282.96%-182.62万-7,696.28%-1.73亿84.29%-11.19万-18.23%-89.14万-15.82%99.81万-136.45%-222.5万
公允价值变动净收益 ----3.39%-141.4万-------------164.37%-146.36万------------41.31%227.37万
投资净收益 -60.11%15.87万-35.15%226.5万-28.64%173.65万-12.99%144.72万-47.56%39.78万18.13%349.27万18.36%243.35万7.05%166.31万-48.73%75.86万86.49%295.65万
-其中:对联营合营企业的投资收益 ---------------------1,207.80%-19.56万-------------62.02%1.77万
资产处置收益 -88.96%1.31万-101.50%-6,659.44-90.99%3.41万-79.47%8.45万-68.01%11.83万-71.35%44.37万-46.56%37.8万-37.36%41.14万-21.27%36.98万208.99%154.87万
其他收益 178.05%139.02万168.31%497.47万72.95%223.29万81.77%194.1万-45.03%50万-9.70%185.41万360.70%129.11万334.44%106.78万277.34%90.96万-40.45%205.32万
营业利润 803.56%3,414.74万143.99%7,067.86万6,537.09%5,600.09万425.67%3,590.14万126.38%377.92万-198.50%-1.61亿-99.53%84.38万-106.86%-1,102.38万-112.25%-1,432.37万-15.42%1.63亿
加:营业外收入 -80.77%1.02万-45.87%17.54万-23.53%17.34万-30.50%12.2万-62.12%5.29万-76.92%32.4万-83.93%22.67万-77.01%17.56万108.16%13.96万494.84%140.39万
减:营业外支出 117.95%3.94万104.83%131.51万100.18%4.86万100.17%4.7万-98.33%1.81万-190.31%-2,721.5万-4,317.00%-2,712.63万-11,449.57%-2,713.4万443.03%107.93万12,429.66%3,013.59万
利润总额 794.55%3,411.82万152.24%6,953.88万99.05%5,612.57万120.91%3,597.64万124.99%381.4万-199.07%-1.33亿-84.23%2,819.68万-89.90%1,628.58万-113.07%-1,526.33万-30.32%1.34亿
减:所得税费用 13,042.08%502.35万-18.32%1,114.71万-58.57%500.43万-63.09%331.29万97.48%-3.88万-45.51%1,364.77万-39.44%1,208.04万-56.04%897.5万-110.91%-153.79万-17.01%2,504.55万
净利润 655.15%2,909.47万139.78%5,839.17万217.20%5,112.14万346.78%3,266.35万128.07%385.28万-234.24%-1.47亿-89.85%1,611.64万-94.81%731.08万-113.36%-1,372.54万-32.78%1.09亿
持续经营净利润 655.15%2,909.47万139.78%5,839.17万217.20%5,112.14万346.78%3,266.35万128.07%385.28万-234.24%-1.47亿-89.85%1,611.64万-94.81%731.08万-113.36%-1,372.54万-32.78%1.09亿
减:少数股东损益 -19.10%398.63万268.40%1,583.45万7,744.15%1,399.81万2,271.87%1,031.18万3,281.82%492.75万138.48%429.82万-110.05%-18.31万-125.23%-47.48万-114.61%-15.49万769.51%180.24万
归属于母公司所有者的净利润 2,436.45%2,510.84万128.17%4,255.72万127.76%3,712.34万187.09%2,235.17万92.08%-107.46万-240.49%-1.51亿-89.62%1,629.95万-94.40%778.56万-113.35%-1,357.05万-34.00%1.08亿
每股收益
基本每股收益 2,406.38%0.1084127.27%0.18128.57%0.16233.33%0.192.13%-0.0047-240.43%-0.66-89.86%0.07-95.08%0.03-113.27%-0.0597-35.62%0.47
稀释每股收益 2,400.00%0.1081127.27%0.18128.57%0.16233.33%0.192.07%-0.0047-240.43%-0.66-89.86%0.07-95.00%0.03-113.48%-0.0593-33.80%0.47
其他综合收益 -265.43%-18.84万338.22%25.86万32.14万36.55万11.39万-10.86万
归属于母公司所有者的其他综合收益总额 -265.43%-18.84万338.22%25.86万--32.14万--36.55万--11.39万---10.86万----------------
综合收益总额 628.73%2,890.64万139.93%5,865.03万219.19%5,144.28万351.78%3,302.9万128.90%396.67万-234.34%-1.47亿-89.85%1,611.64万-94.81%731.08万-113.36%-1,372.54万-32.78%1.09亿
归属于母公司所有者的综合收益总额 2,693.73%2,492万128.32%4,281.58万129.73%3,744.48万191.79%2,271.72万92.92%-96.08万-240.59%-1.51亿-89.62%1,629.95万-94.40%778.56万-113.35%-1,357.05万-34.00%1.08亿
归属于少数股东的综合收益总额 -19.10%398.63万268.40%1,583.45万7,744.15%1,399.81万2,271.87%1,031.18万3,281.82%492.75万138.48%429.82万-110.05%-18.31万-125.23%-47.48万-114.61%-15.49万769.51%180.24万
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------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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