滬深市場個股詳情
002631 德爾未來
- 4.44
- +0.06+1.37%
休市中 05/31 15:00 (北京)
29.24億總市值105.71市盈率TTM
4.47最高價4.38最低價3.70萬手成交量4.45今開4.38昨收1638.59萬成交額0.56%換手率92.50市盈率(靜)6.59億總股本7.1352周最高1.75市淨率29.08億流通值3.3752周最低4.82漲停價6.55億流通股40.46歷史最高3.94跌停價2.06%振幅1.71歷史最低0.03股息TTM4.43平均價2.04萬手內盤0.68%股息率TTM100股每手1.66萬手外盤
德爾未來關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.38%2.55億 | -2.03%19.33億 | -9.55%12.01億 | -10.21%7.39億 | -11.02%2.61億 | -2.98%19.73億 | 0.39%13.28億 | -3.03%8.23億 | -14.92%2.94億 | 29.67%20.34億 |
| 營業收入 | -2.38%2.55億 | -2.03%19.33億 | -9.55%12.01億 | -10.21%7.39億 | -11.02%2.61億 | -2.98%19.73億 | 0.39%13.28億 | -3.03%8.23億 | -14.92%2.94億 | 29.67%20.34億 |
| 其他業務收入 | ---- | 36.56%1,185.22萬 | ---- | 6.98%2,768.67萬 | ---- | -33.20%867.88萬 | ---- | 106.71%2,587.97萬 | ---- | 54.93%1,299.14萬 |
| 營業總成本 | -2.99%2.89億 | -3.94%19.2億 | -9.00%12.3億 | -10.38%7.67億 | -12.80%2.98億 | 1.15%19.99億 | 4.52%13.52億 | 3.20%8.56億 | -2.18%3.42億 | 26.15%19.76億 |
| 營業成本 | -5.03%2.03億 | -1.37%14.91億 | -8.90%9.28億 | -11.31%5.69億 | -9.95%2.14億 | 1.89%15.12億 | 6.30%10.18億 | 4.18%6.41億 | -4.95%2.38億 | 31.79%14.84億 |
| 營業稅金及附加 | -16.35%518.62萬 | -14.69%3,305.91萬 | -1.15%2,447.55萬 | 8.80%1,597.9萬 | -10.20%619.99萬 | 2.27%3,875.27萬 | -4.17%2,476萬 | -8.01%1,468.65萬 | 5.44%690.44萬 | 46.64%3,789.31萬 |
| 銷售費用 | -5.21%3,658.56萬 | -17.74%2.08億 | -14.38%1.47億 | -9.89%9,795.26萬 | -26.04%3,859.49萬 | -1.55%2.53億 | -0.39%1.71億 | 1.45%1.09億 | 8.47%5,218.64萬 | 4.71%2.57億 |
| 管理費用 | 17.45%2,336.93萬 | -4.04%9,131.49萬 | 0.46%6,483.64萬 | -3.00%4,297.86萬 | -9.05%1,989.76萬 | -8.83%9,515.93萬 | -12.34%6,453.86萬 | -9.42%4,430.82萬 | -5.15%2,187.77萬 | 13.17%1.04億 |
| 財務費用 | 10.41%1,364.5萬 | -7.99%5,668.87萬 | -12.05%4,286.27萬 | -18.44%2,560.45萬 | -25.61%1,235.87萬 | 5.62%6,161.09萬 | 10.31%4,873.38萬 | 9.29%3,139.31萬 | 4.79%1,661.43萬 | 25.16%5,833.25萬 |
| -利息費用 | 8.49%1,627.58萬 | -0.96%6,576.57萬 | 20.06%4,983.88萬 | 4.48%3,080.05萬 | 0.99%1,500.17萬 | 9.81%6,640.55萬 | 1.32%4,151.09萬 | 3.68%2,947.91萬 | -3.93%1,485.52萬 | 21.78%6,047.31萬 |
| -利息收入 | 18.86%-187.35萬 | -56.49%-871.02萬 | -218.98%-737.08萬 | -262.34%-581.41萬 | -114.37%-230.9萬 | -65.64%-556.58萬 | 0.79%-231.07萬 | 54.56%-160.46萬 | 15.86%-107.71萬 | -17.20%-336.02萬 |
| 研發費用 | 1.67%700.83萬 | 3.13%3,981.57萬 | -2.36%2,387.86萬 | 1.87%1,594.64萬 | 7.17%689.34萬 | 10.43%3,860.86萬 | 22.27%2,445.68萬 | 18.59%1,565.32萬 | 12.87%643.21萬 | 13.82%3,496.28萬 |
| 信用減值損失 | -1,103.35%-441.23萬 | 50.70%-2,176.24萬 | 46.75%-453.6萬 | 209.18%471.21萬 | -59.71%43.98萬 | -152.87%-4,414.7萬 | -210.70%-851.87萬 | -83.57%-431.58萬 | 188.19%109.14萬 | -360.36%-1,745.87萬 |
| 資產減值損失 | 229.15%222.16萬 | 35.84%-1,681.58萬 | -1,615.23%-687.13萬 | -899.16%-231.19萬 | -305.35%-172.02萬 | -574.09%-2,620.92萬 | 214.23%45.35萬 | 174.21%28.93萬 | 941.28%83.77萬 | 95.39%-388.81萬 |
| 非經營性淨收益 | -38.33%1,013.27萬 | 442.45%3,250.36萬 | 10.40%4,084.16萬 | 38.94%3,896.73萬 | 37.31%1,643.02萬 | -87.54%599.2萬 | -8.38%3,699.33萬 | 2.54%2,804.69萬 | 55.29%1,196.55萬 | 222.20%4,809.68萬 |
| 公允價值變動淨收益 | 23.36%440.99萬 | -72.26%97.42萬 | 20.03%773.62萬 | -11.85%358.58萬 | 13.01%357.47萬 | -10.68%351.18萬 | -5.52%644.53萬 | 7.97%406.77萬 | 120.50%316.32萬 | -47.24%393.15萬 |
| 投資淨收益 | 10.54%702.1萬 | 24.78%5,441.25萬 | 37.51%3,340.14萬 | 56.75%2,311.58萬 | 6.28%635.17萬 | 6.41%4,360.58萬 | -7.43%2,429.1萬 | -10.74%1,474.67萬 | -14.88%597.63萬 | 48.12%4,097.87萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -118.22%-252.48 | ---- | ---- | ---- | -97.85%1,385.78 | ---- | ---- | ---- | 757.57%6.45萬 |
| 資產處置收益 | 130.28%2.62萬 | -34.98%47.4萬 | -43.15%-13.73萬 | 41.46%-5.61萬 | ---8.65萬 | -70.91%72.9萬 | -114.67%-9.59萬 | -187.51%-9.59萬 | ---- | 158.00%250.62萬 |
| 其他收益 | -88.99%86.64萬 | -46.60%1,522.1萬 | -21.98%1,124.86萬 | -25.71%992.17萬 | 777.50%787.08萬 | 29.39%2,850.17萬 | 47.13%1,441.81萬 | 37.77%1,335.49萬 | 83.30%89.7萬 | 22.77%2,202.72萬 |
| 營業利潤 | -18.17%-2,352.43萬 | 327.53%4,537.97萬 | -10.50%1,107.05萬 | 343.92%1,110.45萬 | 44.21%-1,990.71萬 | -118.92%-1,994.42萬 | -82.10%1,236.92萬 | -109.68%-455.26萬 | -993.57%-3,568.22萬 | 380.10%1.05億 |
| 加:營業外收入 | 239.02%129.91萬 | 25.07%336.96萬 | -71.26%69.2萬 | -60.71%51.7萬 | -1.20%38.32萬 | -6.45%269.42萬 | 74.64%240.75萬 | 55.92%131.57萬 | 149.42%38.79萬 | -68.00%287.99萬 |
| 減:營業外支出 | 76.12%58.55萬 | 83.96%589.22萬 | 276.24%328.74萬 | 519.04%308.76萬 | -19.42%33.25萬 | 96.87%320.31萬 | -28.97%87.37萬 | -42.45%49.88萬 | -16.90%41.26萬 | -29.78%162.7萬 |
| 利潤總額 | -14.88%-2,281.07萬 | 309.54%4,285.7萬 | -39.04%847.51萬 | 328.45%853.39萬 | 44.39%-1,985.63萬 | -119.17%-2,045.31萬 | -79.92%1,390.3萬 | -107.95%-373.57萬 | -1,077.67%-3,570.69萬 | 444.62%1.07億 |
| 減:所得稅費用 | -152.28%-136.92萬 | 2.76%1,898.11萬 | 50.22%1,382.44萬 | 204.34%968.7萬 | 240.35%261.89萬 | -60.97%1,847.09萬 | -72.01%920.28萬 | -85.23%318.3萬 | -134.18%-186.6萬 | 132.25%4,732.17萬 |
| 淨利潤 | FPtoL-2,144.15萬 | FLtoP2,387.59萬 | SL-534.94萬 | FPtoL-115.31萬 | FPtoL-2,247.52萬 | SL-3,892.39萬 | -87.08%470.03萬 | SL-691.86萬 | FPtoL-3,384.1萬 | FLtoP5,935.66萬 |
| 持續經營淨利潤 | 4.60%-2,144.15萬 | 161.34%2,387.59萬 | -213.81%-534.94萬 | 83.33%-115.31萬 | 33.59%-2,247.52萬 | -165.58%-3,892.39萬 | -87.08%470.03萬 | -127.20%-691.86萬 | -1,773.42%-3,384.1萬 | 215.64%5,935.66萬 |
| 減：少數股東損益 | 101.39%7.12萬 | 59.99%-788.61萬 | 24.12%-815.85萬 | 54.98%-412.8萬 | 29.42%-511.81萬 | -17.45%-1,971.05萬 | 9.56%-1,075.24萬 | 1.25%-917萬 | -22.30%-725.1萬 | 31.09%-1,678.16萬 |
| 歸屬于母公司所有者的淨利潤 | -23.94%-2,151.27萬 | 265.31%3,176.2萬 | -81.82%280.91萬 | 32.14%297.49萬 | 34.72%-1,735.71萬 | -125.24%-1,921.35萬 | -67.98%1,545.27萬 | -93.52%225.13萬 | -745.00%-2,658.99萬 | 382.25%7,613.82萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.99%-0.0327 | 265.07%0.0482 | -81.70%0.0043 | 32.35%0.0045 | 27.00%-0.0292 | -125.26%-0.0292 | -66.43%0.0235 | -93.46%0.0034 | -500.00%-0.04 | 381.95%0.1156 |
| 稀釋每股收益 | -11.99%-0.0327 | 265.07%0.0482 | -81.70%0.0043 | 32.35%0.0045 | 27.00%-0.0292 | -125.26%-0.0292 | -66.43%0.0235 | -93.46%0.0034 | -500.00%-0.04 | 381.95%0.1156 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 4.60%-2,144.15萬 | 161.34%2,387.59萬 | -213.81%-534.94萬 | 83.33%-115.31萬 | 33.59%-2,247.52萬 | -165.58%-3,892.39萬 | -87.08%470.03萬 | -127.20%-691.86萬 | -1,773.42%-3,384.1萬 | 215.64%5,935.66萬 |
| 歸屬于母公司所有者的綜合收益總額 | -23.94%-2,151.27萬 | 265.31%3,176.2萬 | -81.82%280.91萬 | 32.14%297.49萬 | 34.72%-1,735.71萬 | -125.24%-1,921.35萬 | -67.98%1,545.27萬 | -93.52%225.13萬 | -745.00%-2,658.99萬 | 382.25%7,613.82萬 |
| 歸屬於少數股東的綜合收益總額 | 101.39%7.12萬 | 59.99%-788.61萬 | 24.12%-815.85萬 | 54.98%-412.8萬 | 29.42%-511.81萬 | -17.45%-1,971.05萬 | 9.56%-1,075.24萬 | 1.25%-917萬 | -22.30%-725.1萬 | 31.09%-1,678.16萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
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