滬深市場個股詳情

300947 德必集團

添加自選
  • 19.23
  • +0.19+1.00%
已收盤 01/08 15:00 (北京)
29.06億總市值102.83市盈率TTM

德必集團關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
14.05%9.47億
20.59%6.31億
31.05%3.13億
50.12%11.69億
41.11%8.31億
28.84%5.23億
9.66%2.39億
-18.44%7.79億
-16.76%5.89億
-10.57%4.06億
營業收入
14.05%9.47億
20.59%6.31億
31.05%3.13億
50.12%11.69億
41.11%8.31億
28.84%5.23億
9.66%2.39億
-18.44%7.79億
-16.76%5.89億
-10.57%4.06億
其他業務收入
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--0
----
--0
----
--0
----
--0
----
--0
營業總成本
9.23%9.15億
13.89%6.04億
23.68%3億
53.90%11.68億
63.27%8.38億
54.97%5.31億
31.21%2.43億
-9.28%7.59億
-16.40%5.13億
-14.50%3.42億
營業成本
9.99%6.24億
13.74%4.1億
22.44%2.03億
71.83%7.83億
80.53%5.67億
62.49%3.6億
30.70%1.65億
-20.98%4.56億
-27.02%3.14億
-21.68%2.22億
營業稅金及附加
-26.84%345.73萬
-15.33%258.96萬
38.08%129.46萬
32.43%674.51萬
38.54%472.58萬
7.80%305.84萬
-5.13%93.76萬
-13.23%509.35萬
-0.67%341.12萬
28.56%283.71萬
銷售費用
23.55%3,573.69萬
44.51%2,505.05萬
45.52%1,015.15萬
55.91%4,440.72萬
53.22%2,892.44萬
87.99%1,733.52萬
81.59%697.59萬
31.42%2,848.28萬
25.12%1,887.75萬
-13.88%922.13萬
管理費用
3.82%1.32億
10.66%8,768.97萬
21.88%4,644.04萬
17.83%1.81億
22.65%1.27億
25.26%7,923.98萬
33.85%3,810.45萬
14.63%1.54億
16.16%1.04億
5.31%6,326.27萬
財務費用
10.11%1.16億
12.56%7,675.24萬
28.66%3,891.58萬
32.21%1.48億
51.91%1.05億
58.86%6,818.89萬
22.64%3,024.74萬
20.05%1.12億
-1.38%6,933.81萬
5.01%4,292.28萬
-利息費用
7.13%1.33億
9.36%8,949.36萬
22.83%4,533.69萬
33.40%1.75億
52.68%1.25億
57.01%8,183.35萬
42.36%3,690.9萬
20.96%1.31億
-1.16%8,160.19萬
-3.13%5,212.11萬
-利息收入
8.43%-1,798.35萬
6.12%-1,306.54萬
3.22%-654.76萬
-39.81%-2,754.89萬
-56.66%-1,963.91萬
-49.71%-1,391.65萬
-412.22%-676.52萬
-26.94%-1,970.41萬
-0.39%-1,253.62萬
29.01%-929.55萬
研發費用
-10.85%349.83萬
-2.96%225.62萬
-10.25%116.92萬
19.52%488.07萬
20.05%392.4萬
-0.20%232.5萬
99.35%130.27萬
-20.37%408.37萬
-32.82%326.85萬
-31.11%232.98萬
信用減值損失
-267.72%-405.08萬
-292.48%-436.01萬
42.46%-42.93萬
-64.53%-323.53萬
10.38%-110.16萬
53.78%-111.09萬
---74.61萬
5.70%-196.64萬
-737.40%-122.92萬
-598.89%-240.35萬
營業總成本調整項目
----
----
----
----
----
--3.6
----
----
----
----
非經營性淨收益
-82.01%960.35萬
-77.65%493.75萬
-47.67%382.16萬
157.92%5,866.36萬
655.52%5,337.69萬
424.82%2,209.33萬
519.16%730.27萬
-28.73%2,274.51萬
-63.99%706.49萬
-71.59%420.97萬
公允價值變動淨收益
----
----
----
----
----
----
----
---99.65萬
--5,408.53
----
投資淨收益
35.36%231.32萬
443.24%160.7萬
24.63%101.34萬
8.38%597.14萬
-23.79%170.88萬
-93.00%29.58萬
6,317.53%81.31萬
-48.33%550.99萬
-65.81%224.22萬
46.00%422.4萬
-其中:對聯營合營企業的投資收益
----
----
12.66%32.47萬
175.03%432.51萬
108.47%29.77萬
----
2,303.94%28.82萬
-710.05%-576.46萬
-309.88%-351.41萬
-144.34%-71.72萬
資產處置收益
-98.58%57.64萬
-98.44%21.92萬
----
862.06%3,799.71萬
--4,063.37萬
--1,404.52萬
--212.29萬
7.59%394.96萬
----
----
其他收益
-11.30%1,076.47萬
-15.70%747.14萬
-36.68%323.75萬
10.35%1,793.03萬
100.71%1,213.6萬
270.98%886.33萬
328.73%511.28萬
-17.37%1,624.85萬
-53.02%604.66萬
-74.33%238.92萬
營業利潤
-9.46%4,195.3萬
114.79%3,151.65萬
393.71%1,656.13萬
40.34%5,962.66萬
-43.94%4,633.86萬
-78.39%1,467.35萬
-90.13%335.44萬
-71.69%4,248.69萬
-26.91%8,266.17萬
-0.72%6,789.74萬
加:營業外收入
-92.23%31.48萬
-72.58%16.06萬
-69.29%12.53萬
1,114.43%186.38萬
826.59%404.9萬
41.44%58.59萬
21.41%40.81萬
-80.13%15.35萬
-45.74%43.7萬
-40.64%41.42萬
減:營業外支出
46.73%419.24萬
112.36%522.91萬
49.30%70.24萬
215.38%359.6萬
513.08%285.73萬
382.04%246.23萬
455.53%47.04萬
-75.39%114.02萬
-86.93%46.61萬
-29.58%51.08萬
利潤總額
-19.89%3,807.53萬
106.67%2,644.81萬
385.53%1,598.43萬
39.50%5,789.44萬
-42.48%4,753.03萬
-81.13%1,279.7萬
-90.38%329.22萬
-71.62%4,150.02萬
-25.11%8,263.26萬
-0.82%6,780.08萬
減:所得稅費用
-27.97%814.08萬
254.82%686.88萬
636.21%346.9萬
39.97%1,337.18萬
-42.87%1,130.23萬
-87.72%193.59萬
-94.18%47.12萬
-73.84%955.37萬
-20.41%1,978.24萬
18.52%1,576.12萬
淨利潤
-17.37%2,993.45萬
80.27%1,957.93萬
343.65%1,251.53萬
39.37%4,452.26萬
-42.36%3,622.8萬
-79.13%1,086.11萬
-89.21%282.09萬
-70.88%3,194.65萬
-26.47%6,285.02萬
-5.49%5,203.96萬
持續經營淨利潤
-17.37%2,993.45萬
80.27%1,957.93萬
343.65%1,251.53萬
39.37%4,452.26萬
-42.36%3,622.8萬
-79.13%1,086.11萬
-89.21%282.09萬
-70.88%3,194.65萬
-26.47%6,285.02萬
-5.49%5,203.96萬
減:少數股東損益
-13.97%768.25萬
62.83%602.62萬
978.89%368.29萬
2,161.35%1,128.41萬
124.49%893.06萬
200.00%370.1萬
-31.29%34.14萬
-110.09%-54.74萬
-30.58%397.81萬
-67.33%123.37萬
歸屬于母公司所有者的淨利潤
-18.48%2,225.2萬
89.29%1,355.3萬
256.20%883.24萬
2.29%3,323.85萬
-53.63%2,729.74萬
-85.91%716.01萬
-90.33%247.96萬
-68.84%3,249.39萬
-26.18%5,887.21萬
-0.94%5,080.59萬
每股收益
基本每股收益
-16.67%0.15
80.00%0.09
267.50%0.0588
4.76%0.22
-52.63%0.18
-84.85%0.05
-90.42%0.016
-70.42%0.21
-28.30%0.38
-2.94%0.33
稀釋每股收益
-16.67%0.15
80.00%0.09
267.50%0.0588
4.76%0.22
-52.63%0.18
-84.85%0.05
-90.42%0.016
-70.42%0.21
-28.30%0.38
-2.94%0.33
其他綜合收益
-27.07%3.49萬
-30.56%3.49萬
-780.69%-2.5萬
491.22%6.46萬
213.29%4.79萬
253.10%5.03萬
3,676.2
-99.42%1.09萬
-100.43%-4.23萬
-100.33%-3.28萬
歸屬于母公司所有者的其他綜合收益總額
-27.07%3.49萬
-30.56%3.49萬
-780.69%-2.5萬
491.22%6.46萬
213.29%4.79萬
253.10%5.03萬
--3,676.2
-99.42%1.09萬
-100.43%-4.23萬
-100.33%-3.28萬
綜合收益總額
-17.38%2,996.94萬
79.76%1,961.42萬
342.19%1,249.02萬
39.52%4,458.72萬
-42.24%3,627.59萬
-79.02%1,091.14萬
-89.19%282.46萬
-71.36%3,195.74萬
-34.16%6,280.79萬
-19.96%5,200.67萬
歸屬于母公司所有者的綜合收益總額
-18.50%2,228.69萬
88.45%1,358.8萬
254.67%880.73萬
2.46%3,330.31萬
-53.52%2,734.53萬
-85.80%721.04萬
-90.31%248.33萬
-69.38%3,250.48萬
-34.39%5,882.98萬
-17.04%5,077.31萬
歸屬於少數股東的綜合收益總額
-13.97%768.25萬
62.83%602.62萬
978.89%368.29萬
2,161.35%1,128.41萬
124.49%893.06萬
200.00%370.1萬
-31.29%34.14萬
-110.09%-54.74萬
-30.58%397.81萬
-67.33%123.37萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
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--
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無保留意見
--
--
會計師事務所
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--
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(Q9)2024/09/30 (Q6)2024/06/30 (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
營業總收入 14.05%9.47億 20.59%6.31億 31.05%3.13億 50.12%11.69億 41.11%8.31億 28.84%5.23億 9.66%2.39億 -18.44%7.79億 -16.76%5.89億 -10.57%4.06億
營業收入 14.05%9.47億 20.59%6.31億 31.05%3.13億 50.12%11.69億 41.11%8.31億 28.84%5.23億 9.66%2.39億 -18.44%7.79億 -16.76%5.89億 -10.57%4.06億
其他業務收入 ---- --0 ---- --0 ---- --0 ---- --0 ---- --0
營業總成本 9.23%9.15億 13.89%6.04億 23.68%3億 53.90%11.68億 63.27%8.38億 54.97%5.31億 31.21%2.43億 -9.28%7.59億 -16.40%5.13億 -14.50%3.42億
營業成本 9.99%6.24億 13.74%4.1億 22.44%2.03億 71.83%7.83億 80.53%5.67億 62.49%3.6億 30.70%1.65億 -20.98%4.56億 -27.02%3.14億 -21.68%2.22億
營業稅金及附加 -26.84%345.73萬 -15.33%258.96萬 38.08%129.46萬 32.43%674.51萬 38.54%472.58萬 7.80%305.84萬 -5.13%93.76萬 -13.23%509.35萬 -0.67%341.12萬 28.56%283.71萬
銷售費用 23.55%3,573.69萬 44.51%2,505.05萬 45.52%1,015.15萬 55.91%4,440.72萬 53.22%2,892.44萬 87.99%1,733.52萬 81.59%697.59萬 31.42%2,848.28萬 25.12%1,887.75萬 -13.88%922.13萬
管理費用 3.82%1.32億 10.66%8,768.97萬 21.88%4,644.04萬 17.83%1.81億 22.65%1.27億 25.26%7,923.98萬 33.85%3,810.45萬 14.63%1.54億 16.16%1.04億 5.31%6,326.27萬
財務費用 10.11%1.16億 12.56%7,675.24萬 28.66%3,891.58萬 32.21%1.48億 51.91%1.05億 58.86%6,818.89萬 22.64%3,024.74萬 20.05%1.12億 -1.38%6,933.81萬 5.01%4,292.28萬
-利息費用 7.13%1.33億 9.36%8,949.36萬 22.83%4,533.69萬 33.40%1.75億 52.68%1.25億 57.01%8,183.35萬 42.36%3,690.9萬 20.96%1.31億 -1.16%8,160.19萬 -3.13%5,212.11萬
-利息收入 8.43%-1,798.35萬 6.12%-1,306.54萬 3.22%-654.76萬 -39.81%-2,754.89萬 -56.66%-1,963.91萬 -49.71%-1,391.65萬 -412.22%-676.52萬 -26.94%-1,970.41萬 -0.39%-1,253.62萬 29.01%-929.55萬
研發費用 -10.85%349.83萬 -2.96%225.62萬 -10.25%116.92萬 19.52%488.07萬 20.05%392.4萬 -0.20%232.5萬 99.35%130.27萬 -20.37%408.37萬 -32.82%326.85萬 -31.11%232.98萬
信用減值損失 -267.72%-405.08萬 -292.48%-436.01萬 42.46%-42.93萬 -64.53%-323.53萬 10.38%-110.16萬 53.78%-111.09萬 ---74.61萬 5.70%-196.64萬 -737.40%-122.92萬 -598.89%-240.35萬
營業總成本調整項目 ---- ---- ---- ---- ---- --3.6 ---- ---- ---- ----
非經營性淨收益 -82.01%960.35萬 -77.65%493.75萬 -47.67%382.16萬 157.92%5,866.36萬 655.52%5,337.69萬 424.82%2,209.33萬 519.16%730.27萬 -28.73%2,274.51萬 -63.99%706.49萬 -71.59%420.97萬
公允價值變動淨收益 ---- ---- ---- ---- ---- ---- ---- ---99.65萬 --5,408.53 ----
投資淨收益 35.36%231.32萬 443.24%160.7萬 24.63%101.34萬 8.38%597.14萬 -23.79%170.88萬 -93.00%29.58萬 6,317.53%81.31萬 -48.33%550.99萬 -65.81%224.22萬 46.00%422.4萬
-其中:對聯營合營企業的投資收益 ---- ---- 12.66%32.47萬 175.03%432.51萬 108.47%29.77萬 ---- 2,303.94%28.82萬 -710.05%-576.46萬 -309.88%-351.41萬 -144.34%-71.72萬
資產處置收益 -98.58%57.64萬 -98.44%21.92萬 ---- 862.06%3,799.71萬 --4,063.37萬 --1,404.52萬 --212.29萬 7.59%394.96萬 ---- ----
其他收益 -11.30%1,076.47萬 -15.70%747.14萬 -36.68%323.75萬 10.35%1,793.03萬 100.71%1,213.6萬 270.98%886.33萬 328.73%511.28萬 -17.37%1,624.85萬 -53.02%604.66萬 -74.33%238.92萬
營業利潤 -9.46%4,195.3萬 114.79%3,151.65萬 393.71%1,656.13萬 40.34%5,962.66萬 -43.94%4,633.86萬 -78.39%1,467.35萬 -90.13%335.44萬 -71.69%4,248.69萬 -26.91%8,266.17萬 -0.72%6,789.74萬
加:營業外收入 -92.23%31.48萬 -72.58%16.06萬 -69.29%12.53萬 1,114.43%186.38萬 826.59%404.9萬 41.44%58.59萬 21.41%40.81萬 -80.13%15.35萬 -45.74%43.7萬 -40.64%41.42萬
減:營業外支出 46.73%419.24萬 112.36%522.91萬 49.30%70.24萬 215.38%359.6萬 513.08%285.73萬 382.04%246.23萬 455.53%47.04萬 -75.39%114.02萬 -86.93%46.61萬 -29.58%51.08萬
利潤總額 -19.89%3,807.53萬 106.67%2,644.81萬 385.53%1,598.43萬 39.50%5,789.44萬 -42.48%4,753.03萬 -81.13%1,279.7萬 -90.38%329.22萬 -71.62%4,150.02萬 -25.11%8,263.26萬 -0.82%6,780.08萬
減:所得稅費用 -27.97%814.08萬 254.82%686.88萬 636.21%346.9萬 39.97%1,337.18萬 -42.87%1,130.23萬 -87.72%193.59萬 -94.18%47.12萬 -73.84%955.37萬 -20.41%1,978.24萬 18.52%1,576.12萬
淨利潤 -17.37%2,993.45萬 80.27%1,957.93萬 343.65%1,251.53萬 39.37%4,452.26萬 -42.36%3,622.8萬 -79.13%1,086.11萬 -89.21%282.09萬 -70.88%3,194.65萬 -26.47%6,285.02萬 -5.49%5,203.96萬
持續經營淨利潤 -17.37%2,993.45萬 80.27%1,957.93萬 343.65%1,251.53萬 39.37%4,452.26萬 -42.36%3,622.8萬 -79.13%1,086.11萬 -89.21%282.09萬 -70.88%3,194.65萬 -26.47%6,285.02萬 -5.49%5,203.96萬
減:少數股東損益 -13.97%768.25萬 62.83%602.62萬 978.89%368.29萬 2,161.35%1,128.41萬 124.49%893.06萬 200.00%370.1萬 -31.29%34.14萬 -110.09%-54.74萬 -30.58%397.81萬 -67.33%123.37萬
歸屬于母公司所有者的淨利潤 -18.48%2,225.2萬 89.29%1,355.3萬 256.20%883.24萬 2.29%3,323.85萬 -53.63%2,729.74萬 -85.91%716.01萬 -90.33%247.96萬 -68.84%3,249.39萬 -26.18%5,887.21萬 -0.94%5,080.59萬
每股收益
基本每股收益 -16.67%0.15 80.00%0.09 267.50%0.0588 4.76%0.22 -52.63%0.18 -84.85%0.05 -90.42%0.016 -70.42%0.21 -28.30%0.38 -2.94%0.33
稀釋每股收益 -16.67%0.15 80.00%0.09 267.50%0.0588 4.76%0.22 -52.63%0.18 -84.85%0.05 -90.42%0.016 -70.42%0.21 -28.30%0.38 -2.94%0.33
其他綜合收益 -27.07%3.49萬 -30.56%3.49萬 -780.69%-2.5萬 491.22%6.46萬 213.29%4.79萬 253.10%5.03萬 3,676.2 -99.42%1.09萬 -100.43%-4.23萬 -100.33%-3.28萬
歸屬于母公司所有者的其他綜合收益總額 -27.07%3.49萬 -30.56%3.49萬 -780.69%-2.5萬 491.22%6.46萬 213.29%4.79萬 253.10%5.03萬 --3,676.2 -99.42%1.09萬 -100.43%-4.23萬 -100.33%-3.28萬
綜合收益總額 -17.38%2,996.94萬 79.76%1,961.42萬 342.19%1,249.02萬 39.52%4,458.72萬 -42.24%3,627.59萬 -79.02%1,091.14萬 -89.19%282.46萬 -71.36%3,195.74萬 -34.16%6,280.79萬 -19.96%5,200.67萬
歸屬于母公司所有者的綜合收益總額 -18.50%2,228.69萬 88.45%1,358.8萬 254.67%880.73萬 2.46%3,330.31萬 -53.52%2,734.53萬 -85.80%721.04萬 -90.31%248.33萬 -69.38%3,250.48萬 -34.39%5,882.98萬 -17.04%5,077.31萬
歸屬於少數股東的綜合收益總額 -13.97%768.25萬 62.83%602.62萬 978.89%368.29萬 2,161.35%1,128.41萬 124.49%893.06萬 200.00%370.1萬 -31.29%34.14萬 -110.09%-54.74萬 -30.58%397.81萬 -67.33%123.37萬
貨幣單位 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣
會計準則 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007)
審計意見 -- -- -- 無保留意見 -- -- -- 無保留意見 -- --
會計師事務所 -- -- -- 天職國際會計師事務所(特殊普通合夥) -- -- -- 天職國際會計師事務所(特殊普通合夥) -- --

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。