滬深市場個股詳情

002631 德爾未來

添加自選
  • 4.57
  • +0.13+2.93%
未開盤 10/31 15:00 (北京)
32.87億總市值108.81市盈率TTM

德爾未來關鍵統計數據

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
-5.98%11.29億
-7.90%6.81億
-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
營業收入
-5.98%11.29億
-7.90%6.81億
-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
其他業務收入
----
226.30%9,034.16萬
----
36.56%1,185.22萬
----
6.98%2,768.67萬
----
-33.20%867.88萬
----
106.71%2,587.97萬
營業總成本
-5.54%11.62億
-5.72%7.23億
-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
營業成本
-3.71%8.93億
-5.33%5.38億
-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
營業稅金及附加
-27.41%1,776.56萬
-23.68%1,219.48萬
-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
銷售費用
-21.46%1.15億
-18.43%7,990.23萬
-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
管理費用
3.47%6,708.53萬
9.84%4,720.92萬
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
財務費用
6.73%4,574.64萬
17.17%2,999.98萬
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
-利息費用
-5.90%4,689.93萬
3.11%3,175.88萬
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
-利息收入
50.08%-367.94萬
45.21%-318.58萬
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
研發費用
-2.56%2,326.75萬
-2.32%1,557.72萬
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
信用減值損失
-228.46%-1,489.89萬
-342.16%-1,141.07萬
-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
資產減值損失
129.28%201.19萬
177.45%179.06萬
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
非經營性淨收益
-16.43%3,413.15萬
-47.89%2,030.77萬
-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
公允價值變動淨收益
-15.67%652.38萬
15.17%413萬
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
投資淨收益
-7.83%3,078.49萬
-12.67%2,018.67萬
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
-其中:對聯營合營企業的投資收益
----
----
----
-118.22%-252.48
----
----
----
-97.85%1,385.78
----
----
資產處置收益
-0.19%-13.75萬
-87.11%-10.5萬
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
其他收益
-12.46%984.73萬
-42.39%571.61萬
-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
營業利潤
-94.21%64.09萬
-298.60%-2,205.38萬
-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
加:營業外收入
252.50%243.93萬
273.66%193.18萬
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
減:營業外支出
61.12%529.66萬
53.37%473.56萬
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
利潤總額
-126.15%-221.64萬
-391.28%-2,485.76萬
-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
減:所得稅費用
-126.58%-367.41萬
-106.79%-65.81萬
-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
淨利潤
FLtoP145.78萬
FPtoL-2,419.95萬
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
持續經營淨利潤
127.25%145.78萬
-1,998.67%-2,419.95萬
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
減:少數股東損益
102.44%19.91萬
94.23%-23.81萬
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
歸屬于母公司所有者的淨利潤
-55.20%125.86萬
-905.44%-2,396.14萬
-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
每股收益
基本每股收益
-55.81%0.0019
-908.89%-0.0364
-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
稀釋每股收益
-55.81%0.0019
-908.89%-0.0364
-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
其他綜合收益
綜合收益總額
127.25%145.78萬
-1,998.67%-2,419.95萬
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
歸屬于母公司所有者的綜合收益總額
-55.20%125.86萬
-905.44%-2,396.14萬
-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
歸屬於少數股東的綜合收益總額
102.44%19.91萬
94.23%-23.81萬
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
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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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -5.98%11.29億-7.90%6.81億-2.38%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
營業收入 -5.98%11.29億-7.90%6.81億-2.38%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
其他業務收入 ----226.30%9,034.16萬----36.56%1,185.22萬----6.98%2,768.67萬-----33.20%867.88萬----106.71%2,587.97萬
營業總成本 -5.54%11.62億-5.72%7.23億-2.99%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
營業成本 -3.71%8.93億-5.33%5.38億-5.03%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
營業稅金及附加 -27.41%1,776.56萬-23.68%1,219.48萬-16.35%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
銷售費用 -21.46%1.15億-18.43%7,990.23萬-5.21%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
管理費用 3.47%6,708.53萬9.84%4,720.92萬17.45%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
財務費用 6.73%4,574.64萬17.17%2,999.98萬10.41%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
-利息費用 -5.90%4,689.93萬3.11%3,175.88萬8.49%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
-利息收入 50.08%-367.94萬45.21%-318.58萬18.86%-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
研發費用 -2.56%2,326.75萬-2.32%1,557.72萬1.67%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
信用減值損失 -228.46%-1,489.89萬-342.16%-1,141.07萬-1,103.35%-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
資產減值損失 129.28%201.19萬177.45%179.06萬229.15%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
非經營性淨收益 -16.43%3,413.15萬-47.89%2,030.77萬-38.33%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
公允價值變動淨收益 -15.67%652.38萬15.17%413萬23.36%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
投資淨收益 -7.83%3,078.49萬-12.67%2,018.67萬10.54%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
-其中:對聯營合營企業的投資收益 -------------118.22%-252.48-------------97.85%1,385.78--------
資產處置收益 -0.19%-13.75萬-87.11%-10.5萬130.28%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
其他收益 -12.46%984.73萬-42.39%571.61萬-88.99%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
營業利潤 -94.21%64.09萬-298.60%-2,205.38萬-18.17%-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
加:營業外收入 252.50%243.93萬273.66%193.18萬239.02%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
減:營業外支出 61.12%529.66萬53.37%473.56萬76.12%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
利潤總額 -126.15%-221.64萬-391.28%-2,485.76萬-14.88%-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
減:所得稅費用 -126.58%-367.41萬-106.79%-65.81萬-152.28%-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
淨利潤 FLtoP145.78萬FPtoL-2,419.95萬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
持續經營淨利潤 127.25%145.78萬-1,998.67%-2,419.95萬4.60%-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
減:少數股東損益 102.44%19.91萬94.23%-23.81萬101.39%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
歸屬于母公司所有者的淨利潤 -55.20%125.86萬-905.44%-2,396.14萬-23.94%-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
每股收益
基本每股收益 -55.81%0.0019-908.89%-0.0364-11.99%-0.0327265.07%0.0482-81.70%0.004332.35%0.004527.00%-0.0292-125.26%-0.0292-66.43%0.0235-93.46%0.0034
稀釋每股收益 -55.81%0.0019-908.89%-0.0364-11.99%-0.0327265.07%0.0482-81.70%0.004332.35%0.004527.00%-0.0292-125.26%-0.0292-66.43%0.0235-93.46%0.0034
其他綜合收益
綜合收益總額 127.25%145.78萬-1,998.67%-2,419.95萬4.60%-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
歸屬于母公司所有者的綜合收益總額 -55.20%125.86萬-905.44%-2,396.14萬-23.94%-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
歸屬於少數股東的綜合收益總額 102.44%19.91萬94.23%-23.81萬101.39%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
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 ------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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