沪深市场个股详情

德科立 (688205)

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  • 135.87
  • -6.59-4.63%
午间休市 01/23 11:29 (北京)
215.06亿总市值334.66市盈率TTM

德科立 (688205) 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
8.59%6.52亿
5.93%4.33亿
5.98%1.99亿
2.79%8.41亿
9.45%6.01亿
13.90%4.09亿
13.32%1.88亿
14.61%8.19亿
-3.48%5.49亿
-16.99%3.59亿
营业收入
8.59%6.52亿
5.93%4.33亿
5.98%1.99亿
2.79%8.41亿
9.45%6.01亿
13.90%4.09亿
13.32%1.88亿
14.61%8.19亿
-3.48%5.49亿
-16.99%3.59亿
营业总成本
13.62%6.17亿
11.73%4.1亿
11.84%1.87亿
2.36%7.67亿
8.34%5.43亿
10.99%3.67亿
9.09%1.67亿
22.42%7.49亿
5.32%5.01亿
-4.97%3.31亿
营业成本
17.08%4.78亿
14.11%3.2亿
14.33%1.45亿
-3.94%5.81亿
3.31%4.09亿
5.48%2.8亿
6.15%1.27亿
23.66%6.05亿
2.10%3.96亿
-7.85%2.66亿
营业税金及附加
-49.82%177.62万
-48.20%113.69万
-37.40%59.7万
26.60%505.47万
22.68%353.95万
60.06%219.49万
62.76%95.38万
-16.24%399.26万
-26.38%288.52万
-44.09%137.13万
销售费用
13.73%3,232.44万
11.80%2,080.3万
-9.93%880.77万
5.45%4,082.78万
-4.20%2,842.26万
-2.53%1,860.73万
7.07%977.86万
14.43%3,871.68万
16.17%2,966.84万
5.27%1,909.07万
管理费用
5.88%2,731.84万
24.89%1,924.75万
25.76%905.86万
33.12%3,413.86万
50.81%2,580.23万
33.92%1,541.19万
29.23%720.29万
-1.28%2,564.59万
-13.28%1,710.92万
0.37%1,150.85万
财务费用
-58.89%46.31万
-84.12%18.52万
-83.50%12.43万
122.32%164.21万
144.88%112.65万
149.48%116.67万
69.95%75.3万
-75.20%-735.8万
9.90%-251万
-455.03%-235.8万
-利息费用
-87.90%7.15万
-83.65%5.03万
-90.34%2.65万
13.69%73.85万
32.81%59.11万
2.00%30.77万
64.27%27.41万
-20.83%64.96万
-32.07%44.51万
-31.11%30.17万
-利息收入
49.53%-170.63万
49.11%-120万
66.60%-51.85万
46.59%-401.3万
3.12%-338.07万
4.44%-235.79万
-2.09%-155.23万
-474.88%-751.41万
-370.64%-348.97万
-1,109.09%-246.75万
研发费用
1.52%7,663.78万
-0.81%4,947.58万
8.01%2,366.71万
25.20%1.04亿
28.99%7,548.91万
39.29%4,987.85万
19.98%2,191.25万
33.52%8,269.17万
39.17%5,852.48万
25.76%3,581万
信用减值损失
113.30%73.04万
88.27%-105.77万
90.05%-49.57万
73.76%-263.78万
2.51%-549.15万
-249.02%-901.39万
-259.19%-498.1万
-222.86%-1,005.25万
13.09%-563.27万
10.95%-258.26万
资产减值损失
6.32%-1,268.07万
-5.16%-548.53万
-18.70%-228.25万
-109.15%-1,693.65万
-40.16%-1,353.65万
-123.34%-521.59万
-247.09%-192.28万
34.80%-809.79万
-0.90%-965.77万
67.32%-233.54万
非经营性净收益
公允价值变动净收益
108.07%335.83万
--71.22万
-65.71%171.83万
69.73%82.51万
-70.64%161.41万
----
--501.19万
-88.16%48.61万
--549.68万
--26.25万
投资净收益
-45.54%1,050.47万
-38.14%895.92万
84.17%268.61万
-10.86%2,453.35万
19.91%1,928.92万
0.35%1,448.35万
-75.74%145.85万
242.18%2,752.23万
318.73%1,608.63万
3,837.60%1,443.24万
-其中:对联营合营企业的投资收益
18.20%-53.39万
24.02%-36.53万
16.67%-20.24万
49.10%-56.72万
19.37%-65.26万
4.21%-48.08万
10.78%-24.29万
-290.30%-111.45万
-33.10%-80.94万
-29.98%-50.19万
资产处置收益
----
----
----
-33.25%1.22万
----
----
----
122.67%1.82万
----
----
其他收益
-85.71%307.06万
-84.98%220.82万
-72.98%145.09万
30.26%2,708.61万
103.15%2,148.4万
144.80%1,470.27万
48.34%536.87万
58.96%2,079.41万
8.95%1,057.55万
-8.01%600.6万
营业利润
-50.30%4,025.68万
-50.20%2,824.86万
-41.02%1,498.59万
7.34%1.08亿
25.72%8,100.46万
28.89%5,672.31万
16.00%2,540.63万
-10.57%1亿
-28.58%6,443.17万
-45.35%4,400.89万
加:营业外收入
-43.32%9.91万
-39.88%9.83万
379.56%4.07万
-99.83%1.63万
-97.69%17.48万
-97.67%16.35万
12.05%8,495.72
520.61%935.72万
1,456.66%758.12万
1,837.45%701.58万
减:营业外支出
-12.72%30.88万
0.02%30.63万
-95.35%4,904.99
-59.22%46.96万
-66.98%35.38万
369.87%30.62万
4,571.77%10.54万
838.99%115.17万
170.09%107.15万
2,461.66%6.52万
利润总额
-50.45%4,004.71万
-50.44%2,804.07万
-40.65%1,502.17万
-1.20%1.07亿
13.93%8,082.56万
11.03%5,658.03万
15.53%2,530.95万
-4.43%1.09亿
-21.44%7,094.14万
-37.00%5,095.95万
减:所得税费用
-101.32%-5.99万
-102.23%-5.3万
-78.97%48.32万
-58.80%675.96万
-1.86%453.69万
-25.47%237.83万
3,379.22%229.79万
38.07%1,640.85万
-42.92%462.3万
-69.62%319.1万
净利润
-47.43%4,010.7万
-48.17%2,809.37万
-36.82%1,453.86万
9.07%1亿
15.03%7,628.87万
13.47%5,420.21万
5.36%2,301.15万
-9.40%9,210.45万
-19.33%6,631.84万
-32.13%4,776.85万
持续经营净利润
-47.43%4,010.7万
-48.17%2,809.37万
-36.82%1,453.86万
9.07%1亿
15.03%7,628.87万
13.47%5,420.21万
5.36%2,301.15万
-9.40%9,210.45万
-19.33%6,631.84万
-32.13%4,776.85万
归属于母公司所有者的净利润
-47.43%4,010.7万
-48.17%2,809.37万
-36.82%1,453.86万
9.07%1亿
15.03%7,628.87万
13.47%5,420.21万
5.36%2,301.15万
-9.40%9,210.45万
-19.33%6,631.84万
-32.13%4,776.85万
每股收益
基本每股收益
-48.98%0.25
-47.06%0.18
-47.83%0.12
6.41%0.83
-14.04%0.49
-17.07%0.34
4.55%0.23
-37.60%0.78
-47.71%0.57
-57.29%0.41
稀释每股收益
-48.98%0.25
-47.06%0.18
-47.83%0.12
5.13%0.82
-14.04%0.49
-17.07%0.34
4.55%0.23
-37.60%0.78
-47.71%0.57
-57.29%0.41
其他综合收益
71.28%390.78万
468.90%281.03万
10.45%-46.94万
2,009.75%238.68万
2,531.26%228.16万
-247.06%-76.18万
-1,187.88%-52.42万
-47.94%-12.5万
7.45%8.67万
-394.33%-21.95万
归属于母公司所有者的其他综合收益总额
71.28%390.78万
468.90%281.03万
10.45%-46.94万
2,009.75%238.68万
2,531.26%228.16万
-247.06%-76.18万
-1,187.88%-52.42万
-47.94%-12.5万
7.45%8.67万
-394.33%-21.95万
综合收益总额
-43.98%4,401.49万
-42.17%3,090.4万
-37.44%1,406.92万
11.81%1.03亿
18.32%7,857.02万
12.39%5,344.03万
3.15%2,248.73万
-9.45%9,197.95万
-19.30%6,640.51万
-32.51%4,754.9万
归属于母公司所有者的综合收益总额
-43.98%4,401.49万
-42.17%3,090.4万
-37.44%1,406.92万
11.81%1.03亿
18.32%7,857.02万
12.39%5,344.03万
3.15%2,248.73万
-9.45%9,197.95万
-19.30%6,640.51万
-32.51%4,754.9万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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公证天业会计师事务所(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 8.59%6.52亿5.93%4.33亿5.98%1.99亿2.79%8.41亿9.45%6.01亿13.90%4.09亿13.32%1.88亿14.61%8.19亿-3.48%5.49亿-16.99%3.59亿
营业收入 8.59%6.52亿5.93%4.33亿5.98%1.99亿2.79%8.41亿9.45%6.01亿13.90%4.09亿13.32%1.88亿14.61%8.19亿-3.48%5.49亿-16.99%3.59亿
营业总成本 13.62%6.17亿11.73%4.1亿11.84%1.87亿2.36%7.67亿8.34%5.43亿10.99%3.67亿9.09%1.67亿22.42%7.49亿5.32%5.01亿-4.97%3.31亿
营业成本 17.08%4.78亿14.11%3.2亿14.33%1.45亿-3.94%5.81亿3.31%4.09亿5.48%2.8亿6.15%1.27亿23.66%6.05亿2.10%3.96亿-7.85%2.66亿
营业税金及附加 -49.82%177.62万-48.20%113.69万-37.40%59.7万26.60%505.47万22.68%353.95万60.06%219.49万62.76%95.38万-16.24%399.26万-26.38%288.52万-44.09%137.13万
销售费用 13.73%3,232.44万11.80%2,080.3万-9.93%880.77万5.45%4,082.78万-4.20%2,842.26万-2.53%1,860.73万7.07%977.86万14.43%3,871.68万16.17%2,966.84万5.27%1,909.07万
管理费用 5.88%2,731.84万24.89%1,924.75万25.76%905.86万33.12%3,413.86万50.81%2,580.23万33.92%1,541.19万29.23%720.29万-1.28%2,564.59万-13.28%1,710.92万0.37%1,150.85万
财务费用 -58.89%46.31万-84.12%18.52万-83.50%12.43万122.32%164.21万144.88%112.65万149.48%116.67万69.95%75.3万-75.20%-735.8万9.90%-251万-455.03%-235.8万
-利息费用 -87.90%7.15万-83.65%5.03万-90.34%2.65万13.69%73.85万32.81%59.11万2.00%30.77万64.27%27.41万-20.83%64.96万-32.07%44.51万-31.11%30.17万
-利息收入 49.53%-170.63万49.11%-120万66.60%-51.85万46.59%-401.3万3.12%-338.07万4.44%-235.79万-2.09%-155.23万-474.88%-751.41万-370.64%-348.97万-1,109.09%-246.75万
研发费用 1.52%7,663.78万-0.81%4,947.58万8.01%2,366.71万25.20%1.04亿28.99%7,548.91万39.29%4,987.85万19.98%2,191.25万33.52%8,269.17万39.17%5,852.48万25.76%3,581万
信用减值损失 113.30%73.04万88.27%-105.77万90.05%-49.57万73.76%-263.78万2.51%-549.15万-249.02%-901.39万-259.19%-498.1万-222.86%-1,005.25万13.09%-563.27万10.95%-258.26万
资产减值损失 6.32%-1,268.07万-5.16%-548.53万-18.70%-228.25万-109.15%-1,693.65万-40.16%-1,353.65万-123.34%-521.59万-247.09%-192.28万34.80%-809.79万-0.90%-965.77万67.32%-233.54万
非经营性净收益
公允价值变动净收益 108.07%335.83万--71.22万-65.71%171.83万69.73%82.51万-70.64%161.41万------501.19万-88.16%48.61万--549.68万--26.25万
投资净收益 -45.54%1,050.47万-38.14%895.92万84.17%268.61万-10.86%2,453.35万19.91%1,928.92万0.35%1,448.35万-75.74%145.85万242.18%2,752.23万318.73%1,608.63万3,837.60%1,443.24万
-其中:对联营合营企业的投资收益 18.20%-53.39万24.02%-36.53万16.67%-20.24万49.10%-56.72万19.37%-65.26万4.21%-48.08万10.78%-24.29万-290.30%-111.45万-33.10%-80.94万-29.98%-50.19万
资产处置收益 -------------33.25%1.22万------------122.67%1.82万--------
其他收益 -85.71%307.06万-84.98%220.82万-72.98%145.09万30.26%2,708.61万103.15%2,148.4万144.80%1,470.27万48.34%536.87万58.96%2,079.41万8.95%1,057.55万-8.01%600.6万
营业利润 -50.30%4,025.68万-50.20%2,824.86万-41.02%1,498.59万7.34%1.08亿25.72%8,100.46万28.89%5,672.31万16.00%2,540.63万-10.57%1亿-28.58%6,443.17万-45.35%4,400.89万
加:营业外收入 -43.32%9.91万-39.88%9.83万379.56%4.07万-99.83%1.63万-97.69%17.48万-97.67%16.35万12.05%8,495.72520.61%935.72万1,456.66%758.12万1,837.45%701.58万
减:营业外支出 -12.72%30.88万0.02%30.63万-95.35%4,904.99-59.22%46.96万-66.98%35.38万369.87%30.62万4,571.77%10.54万838.99%115.17万170.09%107.15万2,461.66%6.52万
利润总额 -50.45%4,004.71万-50.44%2,804.07万-40.65%1,502.17万-1.20%1.07亿13.93%8,082.56万11.03%5,658.03万15.53%2,530.95万-4.43%1.09亿-21.44%7,094.14万-37.00%5,095.95万
减:所得税费用 -101.32%-5.99万-102.23%-5.3万-78.97%48.32万-58.80%675.96万-1.86%453.69万-25.47%237.83万3,379.22%229.79万38.07%1,640.85万-42.92%462.3万-69.62%319.1万
净利润 -47.43%4,010.7万-48.17%2,809.37万-36.82%1,453.86万9.07%1亿15.03%7,628.87万13.47%5,420.21万5.36%2,301.15万-9.40%9,210.45万-19.33%6,631.84万-32.13%4,776.85万
持续经营净利润 -47.43%4,010.7万-48.17%2,809.37万-36.82%1,453.86万9.07%1亿15.03%7,628.87万13.47%5,420.21万5.36%2,301.15万-9.40%9,210.45万-19.33%6,631.84万-32.13%4,776.85万
归属于母公司所有者的净利润 -47.43%4,010.7万-48.17%2,809.37万-36.82%1,453.86万9.07%1亿15.03%7,628.87万13.47%5,420.21万5.36%2,301.15万-9.40%9,210.45万-19.33%6,631.84万-32.13%4,776.85万
每股收益
基本每股收益 -48.98%0.25-47.06%0.18-47.83%0.126.41%0.83-14.04%0.49-17.07%0.344.55%0.23-37.60%0.78-47.71%0.57-57.29%0.41
稀释每股收益 -48.98%0.25-47.06%0.18-47.83%0.125.13%0.82-14.04%0.49-17.07%0.344.55%0.23-37.60%0.78-47.71%0.57-57.29%0.41
其他综合收益 71.28%390.78万468.90%281.03万10.45%-46.94万2,009.75%238.68万2,531.26%228.16万-247.06%-76.18万-1,187.88%-52.42万-47.94%-12.5万7.45%8.67万-394.33%-21.95万
归属于母公司所有者的其他综合收益总额 71.28%390.78万468.90%281.03万10.45%-46.94万2,009.75%238.68万2,531.26%228.16万-247.06%-76.18万-1,187.88%-52.42万-47.94%-12.5万7.45%8.67万-394.33%-21.95万
综合收益总额 -43.98%4,401.49万-42.17%3,090.4万-37.44%1,406.92万11.81%1.03亿18.32%7,857.02万12.39%5,344.03万3.15%2,248.73万-9.45%9,197.95万-19.30%6,640.51万-32.51%4,754.9万
归属于母公司所有者的综合收益总额 -43.98%4,401.49万-42.17%3,090.4万-37.44%1,406.92万11.81%1.03亿18.32%7,857.02万12.39%5,344.03万3.15%2,248.73万-9.45%9,197.95万-19.30%6,640.51万-32.51%4,754.9万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------公证天业会计师事务所(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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