滬深市場個股詳情

002421 達實智能

添加自選
  • 3.37
  • +0.03+0.90%
未開盤 11/04 15:00 (北京)
71.46億總市值124.81市盈率TTM

達實智能關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-21.33%21.46億
-18.34%13.53億
-4.52%5.9億
6.64%38.33億
16.71%27.28億
13.43%16.57億
-1.14%6.18億
13.60%35.94億
-0.53%23.37億
-4.34%14.6億
營業收入
-21.33%21.46億
-18.34%13.53億
-4.52%5.9億
6.64%38.33億
16.71%27.28億
13.43%16.57億
-1.14%6.18億
13.60%35.94億
-0.53%23.37億
-4.34%14.6億
其他業務收入
----
15.51%1,803.36萬
----
-22.70%3,055.69萬
----
-14.06%1,561.19萬
----
-41.73%3,953.27萬
----
-58.48%1,816.6萬
營業總成本
-19.83%20.86億
-15.50%13.37億
-2.89%5.96億
9.81%36.59億
20.65%26.02億
16.66%15.83億
-0.19%6.14億
16.89%33.32億
3.90%21.57億
0.56%13.57億
營業成本
-24.87%15.57億
-19.84%9.94億
-4.61%4.37億
11.01%29.18億
23.95%20.72億
19.05%12.4億
0.01%4.58億
20.76%26.28億
2.75%16.72億
-2.08%10.42億
營業稅金及附加
-1.60%1,341.5萬
-3.66%871.78萬
-3.40%406.43萬
-6.73%2,217.71萬
-17.99%1,363.36萬
-16.58%904.91萬
-14.15%420.74萬
69.98%2,377.74萬
103.41%1,662.42萬
138.36%1,084.81萬
銷售費用
-4.33%2.4億
-5.29%1.51億
3.50%7,195.08萬
15.79%3.83億
10.77%2.51億
12.55%1.59億
-3.67%6,952.09萬
6.60%3.31億
12.12%2.26億
9.01%1.41億
管理費用
4.34%1.52億
7.11%1.03億
8.08%4,998.77萬
13.90%2.14億
14.33%1.46億
15.54%9,623.8萬
19.93%4,624.9萬
4.48%1.88億
-4.41%1.28億
-1.90%8,329.71萬
財務費用
-14.32%4,830.25萬
-13.84%2,977.23萬
-36.45%1,204.81萬
-56.03%3,332.23萬
22.30%5,637.84萬
8.76%3,455.33萬
18.29%1,895.85萬
22.43%7,578.16萬
-3.35%4,609.75萬
1.85%3,177.08萬
-利息費用
37.65%9,082.69萬
44.87%5,943.24萬
30.29%2,778.92萬
14.02%9,398.03萬
11.48%6,598.53萬
3.20%4,102.34萬
11.60%2,132.85萬
13.10%8,242.38萬
7.04%5,918.91萬
8.11%3,975萬
-利息收入
-334.76%-4,351.92萬
-340.36%-3,026.85萬
-507.26%-1,605.13萬
-731.48%-6,189.92萬
22.50%-1,000.98萬
21.53%-687.36萬
25.61%-264.32萬
37.41%-744.44萬
-51.80%-1,291.54萬
-45.46%-875.9萬
研發費用
19.13%7,516.65萬
17.07%5,103.79萬
25.12%2,113.91萬
3.62%8,869.47萬
-7.49%6,309.65萬
-8.69%4,359.49萬
-33.45%1,689.44萬
-20.69%8,559.66萬
19.01%6,820.49萬
36.25%4,774.3萬
信用減值損失
69.70%-527.1萬
-571.67%-192.67萬
109.66%1,916.79萬
-27.95%-6,389.6萬
-37.71%-1,739.78萬
91.04%-28.68萬
72.87%914.25萬
91.58%-4,993.7萬
13.90%-1,263.33萬
-3.60%-320.12萬
資產減值損失
-451.24%-1,437.41萬
-407.82%-1,498.14萬
-474.94%-2,122.75萬
-467.42%-2,834.69萬
-146.66%-260.76萬
408.62%486.69萬
783.35%566.16萬
98.40%-499.57萬
446.36%558.89萬
-28.14%-157.7萬
非經營性淨收益
-155.65%-25.3萬
-97.29%51.93萬
-31.89%1,480.4萬
-238.54%-6,360.67萬
-91.18%45.46萬
408.52%1,918.5萬
130.87%2,173.59萬
97.76%-1,878.84萬
-78.36%515.58萬
-81.17%377.27萬
公允價值變動淨收益
-902.26%-19.59萬
-275.00%-17.14萬
----
-120.05%-19.6萬
-98.55%2.44萬
--9.8萬
--14.69萬
--97.76萬
--168.78萬
----
投資淨收益
-188.32%-551.88萬
-591.51%-297.45萬
-105.86%-5.78萬
-91.94%102.25萬
39.56%-191.42萬
-328.69%-43.01萬
23.92%98.56萬
-2.74%1,268.34萬
-150.31%-316.73萬
558.85%18.81萬
-其中:對聯營合營企業的投資收益
-143.70%-1,212.91萬
-261.65%-847.99萬
-634.95%-436.51萬
32.78%-309萬
12.34%-497.71萬
9.94%-234.48萬
135.42%81.6萬
-258.57%-459.66萬
-549.48%-567.77萬
-9,826.69%-260.35萬
資產處置收益
88.38%-9.6萬
-75.41%2,702.37
94.89%-2,245.3
-959.38%-264.9萬
-3,168.87%-82.58萬
153.53%1.1萬
-1,563.26%-4.39萬
51.28%-25萬
-121.40%-2.53萬
-112.83%-2.05萬
其他收益
8.75%2,520.28萬
37.82%2,057.05萬
189.63%1,692.36萬
33.98%3,045.87萬
69.10%2,317.55萬
78.05%1,492.61萬
40.58%584.32萬
-56.65%2,273.34萬
-59.32%1,370.49萬
-65.31%838.33萬
營業利潤
-52.75%5,961.75萬
-82.96%1,585.36萬
-66.56%858.65萬
-54.71%1.1億
-32.04%1.26億
-13.39%9,304.31萬
33.16%2,567.7萬
146.16%2.43億
-37.66%1.86億
-45.63%1.07億
加:營業外收入
230.36%124.6萬
683.06%89.19萬
300.84%64.22萬
70.99%1,058.09萬
-92.22%37.72萬
-97.66%11.39萬
85.84%16.02萬
140.67%618.81萬
203.91%484.83萬
375.51%487.27萬
減:營業外支出
241.19%602.3萬
71.29%261.96萬
92.32%63.38萬
96.32%567.59萬
-19.06%176.53萬
46.80%152.93萬
-50.76%32.96萬
64.16%289.11萬
106.29%218.11萬
1,247.70%104.17萬
利潤總額
-56.06%5,484.04萬
-84.58%1,412.6萬
-66.30%859.48萬
-53.32%1.15億
-33.74%1.25億
-17.65%9,162.77萬
36.40%2,550.76萬
146.86%2.46億
-36.88%1.88億
-43.96%1.11億
減:所得稅費用
-60.08%809.68萬
-71.93%405.98萬
-33.89%438.48萬
-93.24%262.29萬
-37.16%2,028.13萬
-36.84%1,446.47萬
8.81%663.27萬
269.66%3,881.32萬
-39.36%3,227.69萬
-38.29%2,290.14萬
淨利潤
-55.28%4,674.37萬
-86.95%1,006.61萬
-77.70%421萬
-45.86%1.12億
-33.03%1.05億
-12.67%7,716.3萬
49.75%1,887.49萬
FLtoP2.08億
-36.34%1.56億
-45.27%8,835.9萬
持續經營淨利潤
-55.28%4,674.37萬
-86.95%1,006.61萬
-77.70%421萬
-45.86%1.12億
-33.03%1.05億
-12.67%7,716.3萬
49.75%1,887.49萬
141.27%2.08億
-36.34%1.56億
-45.27%8,835.9萬
減：少數股東損益
27.79%-124.42萬
104.89%75.7萬
-9.96%37.44萬
43.00%-241.24萬
-463.16%-172.3萬
190.30%36.95萬
206.89%41.58萬
-33.79%-423.25萬
77.95%-30.6萬
71.91%-40.92萬
歸屬于母公司所有者的淨利潤
-54.83%4,798.79萬
-87.88%930.91萬
-79.22%383.56萬
-45.80%1.15億
-32.06%1.06億
-13.49%7,679.35萬
42.06%1,845.91萬
142.38%2.12億
-36.58%1.56億
-45.50%8,876.81萬
每股收益
基本每股收益
-55.86%0.0226
-88.27%0.0044
-80.65%0.0018
-50.41%0.055
-37.18%0.0512
-18.83%0.0375
36.76%0.0093
142.26%0.1109
-37.21%0.0815
-45.84%0.0462
稀釋每股收益
-55.86%0.0226
-88.27%0.0044
-80.65%0.0018
-50.41%0.055
-37.18%0.0512
-18.83%0.0375
36.76%0.0093
142.26%0.1109
-36.38%0.0815
-45.39%0.0462
其他綜合收益
-330.64%-523.28萬
-675.61%-522.01萬
-408.90%-205.55萬
137.15%389.1萬
134.19%226.89萬
112.52%90.69萬
93.84%-40.39萬
-131.88%-1,047.28萬
-70.81%-663.54萬
-495.10%-724.08萬
歸屬于母公司所有者的其他綜合收益總額
-330.64%-523.28萬
-675.61%-522.01萬
-408.90%-205.55萬
137.15%389.1萬
134.19%226.89萬
112.52%90.69萬
93.84%-40.39萬
-131.88%-1,047.28萬
-70.81%-663.54萬
-495.10%-724.08萬
綜合收益總額
-61.13%4,151.09萬
-93.79%484.6萬
-88.34%215.46萬
-41.01%1.16億
-28.54%1.07億
-3.76%7,806.99萬
205.43%1,847.1萬
138.84%1.97億
-38.07%1.49億
-50.32%8,111.81萬
歸屬于母公司所有者的綜合收益總額
-60.60%4,275.51萬
-94.74%408.9萬
-90.14%178.02萬
-41.05%1.19億
-27.53%1.09億
-4.69%7,770.04萬
180.51%1,805.52萬
139.93%2.01億
-38.30%1.5億
-50.51%8,152.73萬
歸屬於少數股東的綜合收益總額
27.79%-124.42萬
104.89%75.7萬
-9.96%37.44萬
43.00%-241.24萬
-463.16%-172.3萬
190.30%36.95萬
206.89%41.58萬
-33.79%-423.25萬
77.95%-30.6萬
71.91%-40.92萬
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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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(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 -21.33%21.46億-18.34%13.53億-4.52%5.9億6.64%38.33億16.71%27.28億13.43%16.57億-1.14%6.18億13.60%35.94億-0.53%23.37億-4.34%14.6億
營業收入 -21.33%21.46億-18.34%13.53億-4.52%5.9億6.64%38.33億16.71%27.28億13.43%16.57億-1.14%6.18億13.60%35.94億-0.53%23.37億-4.34%14.6億
其他業務收入 ----15.51%1,803.36萬-----22.70%3,055.69萬-----14.06%1,561.19萬-----41.73%3,953.27萬-----58.48%1,816.6萬
營業總成本 -19.83%20.86億-15.50%13.37億-2.89%5.96億9.81%36.59億20.65%26.02億16.66%15.83億-0.19%6.14億16.89%33.32億3.90%21.57億0.56%13.57億
營業成本 -24.87%15.57億-19.84%9.94億-4.61%4.37億11.01%29.18億23.95%20.72億19.05%12.4億0.01%4.58億20.76%26.28億2.75%16.72億-2.08%10.42億
營業稅金及附加 -1.60%1,341.5萬-3.66%871.78萬-3.40%406.43萬-6.73%2,217.71萬-17.99%1,363.36萬-16.58%904.91萬-14.15%420.74萬69.98%2,377.74萬103.41%1,662.42萬138.36%1,084.81萬
銷售費用 -4.33%2.4億-5.29%1.51億3.50%7,195.08萬15.79%3.83億10.77%2.51億12.55%1.59億-3.67%6,952.09萬6.60%3.31億12.12%2.26億9.01%1.41億
管理費用 4.34%1.52億7.11%1.03億8.08%4,998.77萬13.90%2.14億14.33%1.46億15.54%9,623.8萬19.93%4,624.9萬4.48%1.88億-4.41%1.28億-1.90%8,329.71萬
財務費用 -14.32%4,830.25萬-13.84%2,977.23萬-36.45%1,204.81萬-56.03%3,332.23萬22.30%5,637.84萬8.76%3,455.33萬18.29%1,895.85萬22.43%7,578.16萬-3.35%4,609.75萬1.85%3,177.08萬
-利息費用 37.65%9,082.69萬44.87%5,943.24萬30.29%2,778.92萬14.02%9,398.03萬11.48%6,598.53萬3.20%4,102.34萬11.60%2,132.85萬13.10%8,242.38萬7.04%5,918.91萬8.11%3,975萬
-利息收入 -334.76%-4,351.92萬-340.36%-3,026.85萬-507.26%-1,605.13萬-731.48%-6,189.92萬22.50%-1,000.98萬21.53%-687.36萬25.61%-264.32萬37.41%-744.44萬-51.80%-1,291.54萬-45.46%-875.9萬
研發費用 19.13%7,516.65萬17.07%5,103.79萬25.12%2,113.91萬3.62%8,869.47萬-7.49%6,309.65萬-8.69%4,359.49萬-33.45%1,689.44萬-20.69%8,559.66萬19.01%6,820.49萬36.25%4,774.3萬
信用減值損失 69.70%-527.1萬-571.67%-192.67萬109.66%1,916.79萬-27.95%-6,389.6萬-37.71%-1,739.78萬91.04%-28.68萬72.87%914.25萬91.58%-4,993.7萬13.90%-1,263.33萬-3.60%-320.12萬
資產減值損失 -451.24%-1,437.41萬-407.82%-1,498.14萬-474.94%-2,122.75萬-467.42%-2,834.69萬-146.66%-260.76萬408.62%486.69萬783.35%566.16萬98.40%-499.57萬446.36%558.89萬-28.14%-157.7萬
非經營性淨收益 -155.65%-25.3萬-97.29%51.93萬-31.89%1,480.4萬-238.54%-6,360.67萬-91.18%45.46萬408.52%1,918.5萬130.87%2,173.59萬97.76%-1,878.84萬-78.36%515.58萬-81.17%377.27萬
公允價值變動淨收益 -902.26%-19.59萬-275.00%-17.14萬-----120.05%-19.6萬-98.55%2.44萬--9.8萬--14.69萬--97.76萬--168.78萬----
投資淨收益 -188.32%-551.88萬-591.51%-297.45萬-105.86%-5.78萬-91.94%102.25萬39.56%-191.42萬-328.69%-43.01萬23.92%98.56萬-2.74%1,268.34萬-150.31%-316.73萬558.85%18.81萬
-其中:對聯營合營企業的投資收益 -143.70%-1,212.91萬-261.65%-847.99萬-634.95%-436.51萬32.78%-309萬12.34%-497.71萬9.94%-234.48萬135.42%81.6萬-258.57%-459.66萬-549.48%-567.77萬-9,826.69%-260.35萬
資產處置收益 88.38%-9.6萬-75.41%2,702.3794.89%-2,245.3-959.38%-264.9萬-3,168.87%-82.58萬153.53%1.1萬-1,563.26%-4.39萬51.28%-25萬-121.40%-2.53萬-112.83%-2.05萬
其他收益 8.75%2,520.28萬37.82%2,057.05萬189.63%1,692.36萬33.98%3,045.87萬69.10%2,317.55萬78.05%1,492.61萬40.58%584.32萬-56.65%2,273.34萬-59.32%1,370.49萬-65.31%838.33萬
營業利潤 -52.75%5,961.75萬-82.96%1,585.36萬-66.56%858.65萬-54.71%1.1億-32.04%1.26億-13.39%9,304.31萬33.16%2,567.7萬146.16%2.43億-37.66%1.86億-45.63%1.07億
加:營業外收入 230.36%124.6萬683.06%89.19萬300.84%64.22萬70.99%1,058.09萬-92.22%37.72萬-97.66%11.39萬85.84%16.02萬140.67%618.81萬203.91%484.83萬375.51%487.27萬
減:營業外支出 241.19%602.3萬71.29%261.96萬92.32%63.38萬96.32%567.59萬-19.06%176.53萬46.80%152.93萬-50.76%32.96萬64.16%289.11萬106.29%218.11萬1,247.70%104.17萬
利潤總額 -56.06%5,484.04萬-84.58%1,412.6萬-66.30%859.48萬-53.32%1.15億-33.74%1.25億-17.65%9,162.77萬36.40%2,550.76萬146.86%2.46億-36.88%1.88億-43.96%1.11億
減:所得稅費用 -60.08%809.68萬-71.93%405.98萬-33.89%438.48萬-93.24%262.29萬-37.16%2,028.13萬-36.84%1,446.47萬8.81%663.27萬269.66%3,881.32萬-39.36%3,227.69萬-38.29%2,290.14萬
淨利潤 -55.28%4,674.37萬-86.95%1,006.61萬-77.70%421萬-45.86%1.12億-33.03%1.05億-12.67%7,716.3萬49.75%1,887.49萬FLtoP2.08億-36.34%1.56億-45.27%8,835.9萬
持續經營淨利潤 -55.28%4,674.37萬-86.95%1,006.61萬-77.70%421萬-45.86%1.12億-33.03%1.05億-12.67%7,716.3萬49.75%1,887.49萬141.27%2.08億-36.34%1.56億-45.27%8,835.9萬
減：少數股東損益 27.79%-124.42萬104.89%75.7萬-9.96%37.44萬43.00%-241.24萬-463.16%-172.3萬190.30%36.95萬206.89%41.58萬-33.79%-423.25萬77.95%-30.6萬71.91%-40.92萬
歸屬于母公司所有者的淨利潤 -54.83%4,798.79萬-87.88%930.91萬-79.22%383.56萬-45.80%1.15億-32.06%1.06億-13.49%7,679.35萬42.06%1,845.91萬142.38%2.12億-36.58%1.56億-45.50%8,876.81萬
每股收益
基本每股收益 -55.86%0.0226-88.27%0.0044-80.65%0.0018-50.41%0.055-37.18%0.0512-18.83%0.037536.76%0.0093142.26%0.1109-37.21%0.0815-45.84%0.0462
稀釋每股收益 -55.86%0.0226-88.27%0.0044-80.65%0.0018-50.41%0.055-37.18%0.0512-18.83%0.037536.76%0.0093142.26%0.1109-36.38%0.0815-45.39%0.0462
其他綜合收益 -330.64%-523.28萬-675.61%-522.01萬-408.90%-205.55萬137.15%389.1萬134.19%226.89萬112.52%90.69萬93.84%-40.39萬-131.88%-1,047.28萬-70.81%-663.54萬-495.10%-724.08萬
歸屬于母公司所有者的其他綜合收益總額 -330.64%-523.28萬-675.61%-522.01萬-408.90%-205.55萬137.15%389.1萬134.19%226.89萬112.52%90.69萬93.84%-40.39萬-131.88%-1,047.28萬-70.81%-663.54萬-495.10%-724.08萬
綜合收益總額 -61.13%4,151.09萬-93.79%484.6萬-88.34%215.46萬-41.01%1.16億-28.54%1.07億-3.76%7,806.99萬205.43%1,847.1萬138.84%1.97億-38.07%1.49億-50.32%8,111.81萬
歸屬于母公司所有者的綜合收益總額 -60.60%4,275.51萬-94.74%408.9萬-90.14%178.02萬-41.05%1.19億-27.53%1.09億-4.69%7,770.04萬180.51%1,805.52萬139.93%2.01億-38.30%1.5億-50.51%8,152.73萬
歸屬於少數股東的綜合收益總額 27.79%-124.42萬104.89%75.7萬-9.96%37.44萬43.00%-241.24萬-463.16%-172.3萬190.30%36.95萬206.89%41.58萬-33.79%-423.25萬77.95%-30.6萬71.91%-40.92萬
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 ------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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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