沪深市场个股详情

603380 易德龙

添加自选
  • 20.50
  • +0.17+0.84%
休市中 04/30 15:00 (北京)
32.98亿总市值23.19市盈率TTM

易德龙关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
8.05%4.51亿
-2.86%19.17亿
-4.82%13.63亿
-13.71%8.54亿
-14.66%4.18亿
12.66%19.73亿
18.08%14.32亿
30.06%9.9亿
34.01%4.89亿
35.88%17.52亿
营业收入
8.05%4.51亿
-2.86%19.17亿
-4.82%13.63亿
-13.71%8.54亿
-14.66%4.18亿
12.66%19.73亿
18.08%14.32亿
30.06%9.9亿
34.01%4.89亿
35.88%17.52亿
其他业务收入
----
-42.05%93.42万
----
38.13%323.48万
----
39.05%161.21万
----
382.47%234.19万
----
-25.11%115.93万
营业总成本
5.13%4.13亿
0.97%17.68亿
-0.57%12.46亿
-7.22%7.8亿
-4.20%3.93亿
20.20%17.51亿
25.78%12.53亿
35.84%8.4亿
36.25%4.1亿
33.47%14.57亿
营业成本
6.18%3.43亿
-1.55%14.95亿
-3.25%10.47亿
-11.12%6.56亿
-9.67%3.23亿
20.04%15.18亿
25.60%10.83亿
36.86%7.38亿
35.81%3.58亿
32.97%12.65亿
营业税金及附加
146.66%411.24万
25.45%1,041.89万
19.38%690.34万
1.19%376.81万
-16.84%166.72万
65.12%830.53万
31.78%578.29万
35.77%372.38万
19.74%200.48万
-21.58%502.98万
销售费用
-35.77%565.31万
7.74%3,059.4万
-4.91%1,927.33万
-8.25%1,118.22万
27.64%880.2万
5.20%2,839.61万
16.08%2,026.84万
23.22%1,218.82万
41.43%689.58万
40.97%2,699.14万
管理费用
16.50%3,430.62万
25.11%1.11亿
26.80%8,531.92万
32.99%5,332.27万
43.00%2,944.8万
8.22%8,909.95万
24.73%6,728.63万
23.24%4,009.5万
31.77%2,059.38万
35.18%8,233.27万
财务费用
-74.13%24.24万
127.14%528.38万
-1.05%181.92万
-121.58%-24.89万
333.30%93.7万
314.19%232.63万
1,230.29%183.85万
258.51%115.34万
-239.79%-40.16万
-654.46%-108.61万
-利息费用
22.77%149.72万
142.84%1,022.94万
60.34%401.21万
83.74%236.31万
109.38%121.95万
95.21%421.24万
51.98%250.22万
0.54%128.61万
-9.21%58.24万
-5.09%215.78万
-利息收入
-417.64%-190.75万
-67.29%-245.43万
-22.53%-115.44万
-46.75%-62.48万
-44.69%-36.85万
39.89%-146.71万
56.32%-94.21万
71.97%-42.58万
67.80%-25.47万
-120.47%-244.05万
研发费用
-11.23%2,577.98万
10.37%1.16亿
13.14%8,475.13万
23.10%5,591.36万
23.79%2,904.05万
32.89%1.05亿
29.11%7,491.12万
29.23%4,542.16万
53.70%2,345.93万
46.81%7,890.77万
信用减值损失
-35.30%231.9万
106.46%25.08万
272.63%404.32万
387.18%489.08万
1,036.56%358.42万
67.01%-388.51万
128.78%108.5万
6.09%-170.3万
89.71%-38.27万
-668.99%-1,177.74万
资产减值损失
89.42%-231.07万
-23.00%-4,154.5万
4.34%-3,639.24万
22.35%-2,691.52万
-175.76%-2,183.03万
19.22%-3,377.54万
-36.22%-3,804.19万
-107.63%-3,466.18万
31.64%-791.65万
-30.08%-4,181.08万
非经营性净收益
-56.17%197.57万
96.57%-70.88万
81.00%-438.12万
104.54%143.16万
158.89%450.8万
35.34%-2,066.97万
-1.41%-2,306.09万
-159.38%-3,155.06万
41.50%-765.52万
-450.49%-3,196.73万
公允价值变动净收益
----
----
----
----
----
----
--19.02万
--62.49万
----
--38.29万
投资净收益
----
36.72%685.63万
-56.98%221.27万
768.37%154.3万
126.28%104.44万
-33.60%501.5万
-21.37%514.31万
-96.13%17.77万
-80.17%46.16万
-32.80%755.25万
资产处置收益
-16.51%19.91万
15.54%169.58万
597.38%155.48万
17,175.23%29.47万
--23.85万
422.32%146.77万
185.27%22.29万
100.41%1,705.94
----
-528.39%-45.54万
其他收益
-91.76%176.83万
204.84%3,203.33万
190.18%2,420.06万
439.11%2,161.84万
11,675.08%2,147.12万
-25.69%1,050.81万
211.52%833.97万
84.72%401万
-29.90%18.23万
-14.41%1,414.08万
营业利润
37.48%4,005.82万
-26.56%1.48亿
-27.66%1.13亿
-35.70%7,564.67万
-59.23%2,913.72万
-23.35%2.01亿
-19.49%1.56亿
-9.52%1.18亿
40.20%7,147.32万
37.05%2.63亿
加:营业外收入
-27.02%28.73万
1,699.69%262.08万
963.55%154.88万
723.28%108.77万
672.30%39.36万
125.49%14.56万
61.68%14.56万
76.98%13.21万
-28.10%5.1万
-46.59%6.46万
减:营业外支出
-46.05%45.66万
-42.98%160.91万
-61.15%109.45万
-65.88%92.37万
-62.42%84.63万
293.03%282.22万
249.54%281.7万
635.60%270.71万
2,896.87%225.22万
-71.63%71.8万
利润总额
39.06%3,988.89万
-25.06%1.49亿
-26.11%1.14亿
-34.12%7,581.07万
-58.59%2,868.45万
-24.18%1.99亿
-20.57%1.54亿
-11.30%1.15亿
35.90%6,927.19万
38.45%2.62亿
减:所得税费用
52.73%797.71万
-22.92%1,122.91万
-48.03%665.9万
-64.68%663.54万
-56.83%522.29万
-52.88%1,456.79万
-38.30%1,281.28万
-8.59%1,878.62万
71.78%1,209.81万
34.30%3,091.74万
净利润
36.02%3,191.18万
-25.22%1.38亿
-24.11%1.07亿
-28.16%6,917.52万
-58.96%2,346.16万
-20.34%1.84亿
-18.44%1.41亿
-11.81%9,629.26万
30.14%5,717.38万
39.03%2.31亿
持续经营净利润
36.02%3,191.18万
-25.22%1.38亿
-24.11%1.07亿
-28.16%6,917.52万
-58.96%2,346.16万
-20.34%1.84亿
-18.44%1.41亿
-11.81%9,629.26万
30.14%5,717.38万
39.03%2.31亿
减：少数股东损益
-36.70%78.33万
-21.21%428.26万
-22.65%357.39万
-10.33%275.62万
-26.14%123.74万
52.75%543.57万
72.62%462.07万
156.31%307.36万
255.30%167.54万
572.53%355.85万
归属于母公司所有者的净利润
40.07%3,112.85万
-25.35%1.33亿
-24.16%1.03亿
-28.75%6,641.91万
-59.96%2,222.42万
-21.49%1.79亿
-19.87%1.36亿
-13.68%9,321.9万
27.70%5,549.84万
37.33%2.27亿
每股收益
基本每股收益
35.71%0.19
-25.00%0.84
-24.71%0.64
-29.31%0.41
-58.82%0.14
-21.13%1.12
-19.81%0.85
-13.43%0.58
25.93%0.34
37.86%1.42
稀释每股收益
35.71%0.19
-25.00%0.84
-24.71%0.64
-29.31%0.41
-58.82%0.14
-21.13%1.12
-19.81%0.85
-13.43%0.58
25.93%0.34
37.86%1.42
其他综合收益
44.88%273.62万
-659.77%-40.59万
47.89%61.11万
190.12%144.09万
968.01%188.86万
95.28%-5.34万
165.56%41.32万
221.98%49.67万
-904.98%-21.76万
50.10%-113.28万
归属于母公司所有者的其他综合收益总额
44.88%273.62万
-659.77%-40.59万
47.89%61.11万
190.12%144.09万
968.01%188.86万
95.28%-5.34万
165.56%41.32万
221.98%49.67万
-904.98%-21.76万
50.10%-113.28万
综合收益总额
36.68%3,464.8万
-25.42%1.37亿
-23.90%1.07亿
-27.04%7,061.62万
-55.49%2,535.02万
-19.97%1.84亿
-17.90%1.41亿
-11.03%9,678.93万
29.71%5,695.62万
40.26%2.3亿
归属于母公司所有者的综合收益总额
40.44%3,386.47万
-25.55%1.33亿
-23.94%1.04亿
-27.59%6,786万
-56.38%2,411.28万
-21.12%1.78亿
-19.33%1.37亿
-12.89%9,371.57万
27.26%5,528.08万
38.54%2.26亿
归属于少数股东的综合收益总额
-36.70%78.33万
-21.21%428.26万
-22.65%357.39万
-10.33%275.62万
-26.14%123.74万
52.75%543.57万
72.62%462.07万
156.31%307.36万
255.30%167.54万
572.53%355.85万
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
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
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大华会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 8.05%4.51亿-2.86%19.17亿-4.82%13.63亿-13.71%8.54亿-14.66%4.18亿12.66%19.73亿18.08%14.32亿30.06%9.9亿34.01%4.89亿35.88%17.52亿
营业收入 8.05%4.51亿-2.86%19.17亿-4.82%13.63亿-13.71%8.54亿-14.66%4.18亿12.66%19.73亿18.08%14.32亿30.06%9.9亿34.01%4.89亿35.88%17.52亿
其他业务收入 -----42.05%93.42万----38.13%323.48万----39.05%161.21万----382.47%234.19万-----25.11%115.93万
营业总成本 5.13%4.13亿0.97%17.68亿-0.57%12.46亿-7.22%7.8亿-4.20%3.93亿20.20%17.51亿25.78%12.53亿35.84%8.4亿36.25%4.1亿33.47%14.57亿
营业成本 6.18%3.43亿-1.55%14.95亿-3.25%10.47亿-11.12%6.56亿-9.67%3.23亿20.04%15.18亿25.60%10.83亿36.86%7.38亿35.81%3.58亿32.97%12.65亿
营业税金及附加 146.66%411.24万25.45%1,041.89万19.38%690.34万1.19%376.81万-16.84%166.72万65.12%830.53万31.78%578.29万35.77%372.38万19.74%200.48万-21.58%502.98万
销售费用 -35.77%565.31万7.74%3,059.4万-4.91%1,927.33万-8.25%1,118.22万27.64%880.2万5.20%2,839.61万16.08%2,026.84万23.22%1,218.82万41.43%689.58万40.97%2,699.14万
管理费用 16.50%3,430.62万25.11%1.11亿26.80%8,531.92万32.99%5,332.27万43.00%2,944.8万8.22%8,909.95万24.73%6,728.63万23.24%4,009.5万31.77%2,059.38万35.18%8,233.27万
财务费用 -74.13%24.24万127.14%528.38万-1.05%181.92万-121.58%-24.89万333.30%93.7万314.19%232.63万1,230.29%183.85万258.51%115.34万-239.79%-40.16万-654.46%-108.61万
-利息费用 22.77%149.72万142.84%1,022.94万60.34%401.21万83.74%236.31万109.38%121.95万95.21%421.24万51.98%250.22万0.54%128.61万-9.21%58.24万-5.09%215.78万
-利息收入 -417.64%-190.75万-67.29%-245.43万-22.53%-115.44万-46.75%-62.48万-44.69%-36.85万39.89%-146.71万56.32%-94.21万71.97%-42.58万67.80%-25.47万-120.47%-244.05万
研发费用 -11.23%2,577.98万10.37%1.16亿13.14%8,475.13万23.10%5,591.36万23.79%2,904.05万32.89%1.05亿29.11%7,491.12万29.23%4,542.16万53.70%2,345.93万46.81%7,890.77万
信用减值损失 -35.30%231.9万106.46%25.08万272.63%404.32万387.18%489.08万1,036.56%358.42万67.01%-388.51万128.78%108.5万6.09%-170.3万89.71%-38.27万-668.99%-1,177.74万
资产减值损失 89.42%-231.07万-23.00%-4,154.5万4.34%-3,639.24万22.35%-2,691.52万-175.76%-2,183.03万19.22%-3,377.54万-36.22%-3,804.19万-107.63%-3,466.18万31.64%-791.65万-30.08%-4,181.08万
非经营性净收益 -56.17%197.57万96.57%-70.88万81.00%-438.12万104.54%143.16万158.89%450.8万35.34%-2,066.97万-1.41%-2,306.09万-159.38%-3,155.06万41.50%-765.52万-450.49%-3,196.73万
公允价值变动净收益 --------------------------19.02万--62.49万------38.29万
投资净收益 ----36.72%685.63万-56.98%221.27万768.37%154.3万126.28%104.44万-33.60%501.5万-21.37%514.31万-96.13%17.77万-80.17%46.16万-32.80%755.25万
资产处置收益 -16.51%19.91万15.54%169.58万597.38%155.48万17,175.23%29.47万--23.85万422.32%146.77万185.27%22.29万100.41%1,705.94-----528.39%-45.54万
其他收益 -91.76%176.83万204.84%3,203.33万190.18%2,420.06万439.11%2,161.84万11,675.08%2,147.12万-25.69%1,050.81万211.52%833.97万84.72%401万-29.90%18.23万-14.41%1,414.08万
营业利润 37.48%4,005.82万-26.56%1.48亿-27.66%1.13亿-35.70%7,564.67万-59.23%2,913.72万-23.35%2.01亿-19.49%1.56亿-9.52%1.18亿40.20%7,147.32万37.05%2.63亿
加:营业外收入 -27.02%28.73万1,699.69%262.08万963.55%154.88万723.28%108.77万672.30%39.36万125.49%14.56万61.68%14.56万76.98%13.21万-28.10%5.1万-46.59%6.46万
减:营业外支出 -46.05%45.66万-42.98%160.91万-61.15%109.45万-65.88%92.37万-62.42%84.63万293.03%282.22万249.54%281.7万635.60%270.71万2,896.87%225.22万-71.63%71.8万
利润总额 39.06%3,988.89万-25.06%1.49亿-26.11%1.14亿-34.12%7,581.07万-58.59%2,868.45万-24.18%1.99亿-20.57%1.54亿-11.30%1.15亿35.90%6,927.19万38.45%2.62亿
减:所得税费用 52.73%797.71万-22.92%1,122.91万-48.03%665.9万-64.68%663.54万-56.83%522.29万-52.88%1,456.79万-38.30%1,281.28万-8.59%1,878.62万71.78%1,209.81万34.30%3,091.74万
净利润 36.02%3,191.18万-25.22%1.38亿-24.11%1.07亿-28.16%6,917.52万-58.96%2,346.16万-20.34%1.84亿-18.44%1.41亿-11.81%9,629.26万30.14%5,717.38万39.03%2.31亿
持续经营净利润 36.02%3,191.18万-25.22%1.38亿-24.11%1.07亿-28.16%6,917.52万-58.96%2,346.16万-20.34%1.84亿-18.44%1.41亿-11.81%9,629.26万30.14%5,717.38万39.03%2.31亿
减：少数股东损益 -36.70%78.33万-21.21%428.26万-22.65%357.39万-10.33%275.62万-26.14%123.74万52.75%543.57万72.62%462.07万156.31%307.36万255.30%167.54万572.53%355.85万
归属于母公司所有者的净利润 40.07%3,112.85万-25.35%1.33亿-24.16%1.03亿-28.75%6,641.91万-59.96%2,222.42万-21.49%1.79亿-19.87%1.36亿-13.68%9,321.9万27.70%5,549.84万37.33%2.27亿
每股收益
基本每股收益 35.71%0.19-25.00%0.84-24.71%0.64-29.31%0.41-58.82%0.14-21.13%1.12-19.81%0.85-13.43%0.5825.93%0.3437.86%1.42
稀释每股收益 35.71%0.19-25.00%0.84-24.71%0.64-29.31%0.41-58.82%0.14-21.13%1.12-19.81%0.85-13.43%0.5825.93%0.3437.86%1.42
其他综合收益 44.88%273.62万-659.77%-40.59万47.89%61.11万190.12%144.09万968.01%188.86万95.28%-5.34万165.56%41.32万221.98%49.67万-904.98%-21.76万50.10%-113.28万
归属于母公司所有者的其他综合收益总额 44.88%273.62万-659.77%-40.59万47.89%61.11万190.12%144.09万968.01%188.86万95.28%-5.34万165.56%41.32万221.98%49.67万-904.98%-21.76万50.10%-113.28万
综合收益总额 36.68%3,464.8万-25.42%1.37亿-23.90%1.07亿-27.04%7,061.62万-55.49%2,535.02万-19.97%1.84亿-17.90%1.41亿-11.03%9,678.93万29.71%5,695.62万40.26%2.3亿
归属于母公司所有者的综合收益总额 40.44%3,386.47万-25.55%1.33亿-23.94%1.04亿-27.59%6,786万-56.38%2,411.28万-21.12%1.78亿-19.33%1.37亿-12.89%9,371.57万27.26%5,528.08万38.54%2.26亿
归属于少数股东的综合收益总额 -36.70%78.33万-21.21%428.26万-22.65%357.39万-10.33%275.62万-26.14%123.74万52.75%543.57万72.62%462.07万156.31%307.36万255.30%167.54万572.53%355.85万
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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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