滬深市場個股詳情

002666 德聯集團

添加自選
  • 3.53
  • -0.07-1.94%
休市中 09/06 15:00 (北京)
26.63億總市值47.70市盈率TTM

德聯集團關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
-10.97%22.14億
-2.63%9.79億
16.63%56.94億
19.60%40.18億
28.23%24.87億
14.16%10.05億
-5.99%48.82億
-7.28%33.59億
-20.47%19.4億
-19.47%8.81億
營業收入
-10.97%22.14億
-2.63%9.79億
16.63%56.94億
19.60%40.18億
28.23%24.87億
14.16%10.05億
-5.99%48.82億
-7.28%33.59億
-20.47%19.4億
-19.47%8.81億
其他業務收入
79.11%5,633.08萬
----
20.90%6,483.47萬
----
50.72%3,145.12萬
----
-4.88%5,362.53萬
----
-16.58%2,086.77萬
----
營業總成本
-13.07%21.39億
-2.93%9.57億
17.73%56.63億
21.48%40.04億
30.72%24.61億
16.52%9.86億
-2.41%48.1億
-4.18%32.96億
-18.89%18.83億
-19.36%8.46億
營業成本
-14.90%18.93億
-4.36%8.34億
18.29%51.32億
22.52%36.24億
32.83%22.24億
15.49%8.72億
-3.47%43.39億
-5.57%29.58億
-20.91%16.75億
-20.78%7.55億
營業稅金及附加
-18.84%1,664.18萬
13.51%638.36萬
38.83%5,838.83萬
45.87%3,582.36萬
70.33%2,050.39萬
110.73%562.4萬
45.06%4,205.79萬
31.68%2,455.93萬
-0.00%1,203.77萬
-50.98%266.89萬
銷售費用
25.04%7,502.22萬
11.22%3,608.95萬
17.67%1.23億
23.43%9,813.49萬
32.86%5,999.63萬
102.83%3,244.84萬
-3.79%1.05億
-6.71%7,950.79萬
-14.84%4,515.77萬
-33.72%1,599.79萬
管理費用
4.21%9,266.84萬
1.36%4,657.71萬
8.02%1.84億
8.78%1.38億
6.94%8,892.22萬
7.88%4,595.41萬
0.29%1.71億
3.67%1.27億
1.27%8,315.36萬
7.40%4,259.81萬
財務費用
20.47%2,183.56萬
72.78%1,320.34萬
18.15%4,837.91萬
-8.28%2,718.38萬
-8.06%1,812.59萬
85.74%764.18萬
63.87%4,094.71萬
125.48%2,963.81萬
82.15%1,971.46萬
-18.35%411.43萬
-利息費用
-2.16%1,795.14萬
19.28%1,060.03萬
55.33%4,263.66萬
57.65%2,799.22萬
55.59%1,834.7萬
44.08%888.69萬
-3.84%2,744.83萬
-6.34%1,775.59萬
-11.07%1,179.22萬
10.55%616.82萬
-利息收入
3.81%-333.43萬
32.55%-110.34萬
-5.05%-938.43萬
5.90%-528.86萬
-30.81%-346.64萬
-63.09%-163.59萬
-33.61%-893.33萬
-32.68%-562.02萬
8.30%-264.99萬
24.38%-100.31萬
研發費用
-18.44%4,001.34萬
-6.75%2,079.47萬
3.19%1.17億
4.29%8,086.71萬
2.10%4,906.05萬
-13.43%2,229.92萬
11.99%1.13億
13.91%7,754.25萬
5.06%4,805.03萬
17.47%2,575.8萬
信用減值損失
248.61%1,612.37萬
74.16%1,646.31萬
-318.15%-397.47萬
-18.54%784.4萬
-55.18%462.51萬
-45.67%945.3萬
111.26%182.2萬
631.16%962.97萬
317.24%1,031.88萬
336.33%1,739.92萬
資產減值損失
-86,938.65%-1,743.32萬
-1,522.37%-91.51萬
-82.11%-4,294.09萬
---47.47萬
---2萬
--6.43萬
-56.73%-2,357.95萬
----
----
----
非經營性淨收益
-150.58%-1,036.86萬
-57.15%734.2萬
143.91%754.97萬
257.91%4,869.47萬
116.02%2,049.84萬
46.02%1,713.37萬
-147.63%-1,719.56萬
-62.47%1,360.54萬
-76.63%948.91萬
-54.62%1,173.39萬
公允價值變動淨收益
-997.99%-1,005.84萬
-14,865.44%-938.76萬
9,357.71%2,052.64萬
-883.69%-142.13萬
-428.67%-91.61萬
-6.09%-6.27萬
-128.50%-22.17萬
---14.45萬
---17.33萬
---5.91萬
投資淨收益
-109.98%-128萬
-93.90%35.35萬
1,971.23%2,612.84萬
2,302.93%3,660.57萬
658.26%1,282.57萬
185.86%579.55萬
-97.85%126.15萬
-95.55%152.34萬
-105.38%-229.74萬
-133.83%-674.96萬
-其中:對聯營合營企業的投資收益
-110.46%-134.72萬
-96.42%20.96萬
1,041.45%2,924.4萬
2,380.35%3,665.71萬
656.37%1,287.71萬
186.63%584.69萬
-105.74%-310.63萬
-95.13%147.79萬
-105.97%-231.45萬
-133.83%-674.96萬
資產處置收益
-47.99%95.56萬
-45.39%49.12萬
379.22%416.08萬
273.34%334.49萬
320.81%183.75萬
274.04%89.94萬
-41.97%86.82萬
18.60%89.59萬
3,854.63%43.67萬
204.40%24.05萬
其他收益
-38.33%132.37萬
-65.76%33.69萬
37.52%364.98萬
64.39%279.62萬
78.21%214.62萬
8.99%98.41萬
-58.25%265.39萬
-44.03%170.09萬
-54.71%120.43萬
-50.96%90.3萬
營業利潤
38.61%6,472.44萬
-19.98%2,908.11萬
-29.95%3,827.37萬
-18.86%6,265.78萬
-29.77%4,669.6萬
-21.01%3,634.17萬
-81.81%5,464.04萬
-64.87%7,722.37萬
-58.08%6,648.74萬
-34.13%4,601.07萬
加:營業外收入
-80.03%30.95萬
15.13%24.43萬
277.69%1,081.06萬
265.61%382.35萬
72.78%155.01萬
26.45%21.22萬
-20.75%286.22萬
116.78%104.58萬
169.80%89.71萬
-34.26%16.78萬
減:營業外支出
-10.52%35.58萬
12.34%7.55萬
50.42%943.65萬
90.53%357.03萬
-68.40%39.77萬
-89.58%6.72萬
186.86%627.36萬
89.63%187.39萬
86.23%125.84萬
18.02%64.5萬
利潤總額
35.17%6,467.81萬
-19.83%2,924.99萬
-22.61%3,964.77萬
-17.65%6,291.1萬
-27.64%4,784.84萬
-19.87%3,648.66萬
-83.02%5,122.91萬
-65.17%7,639.56萬
-58.22%6,612.61萬
-34.54%4,553.35萬
減:所得稅費用
39.93%1,493.51萬
-2.95%754.69萬
-115.89%-138.82萬
14.21%1,471.19萬
-15.73%1,067.32萬
-10.64%777.63萬
-83.96%873.42萬
-66.27%1,288.17萬
-54.77%1,266.52萬
-42.78%870.18萬
淨利潤
33.81%4,974.3萬
-24.41%2,170.3萬
-3.43%4,103.6萬
-24.11%4,819.91萬
-30.46%3,717.52萬
-22.05%2,871.03萬
-82.82%4,249.49萬
-64.93%6,351.39萬
-58.96%5,346.09萬
-32.24%3,683.16萬
持續經營淨利潤
33.81%4,974.3萬
-24.41%2,170.3萬
-3.43%4,103.6萬
-24.11%4,819.91萬
-30.46%3,717.52萬
-22.05%2,871.03萬
-82.82%4,249.49萬
-64.93%6,351.39萬
-58.96%5,346.09萬
-32.24%3,683.16萬
減：少數股東損益
55.86%-69.75萬
50.28%-36.44萬
-386.28%-303.25萬
-244.23%-324.57萬
-347.70%-158.02萬
-544.61%-73.3萬
168.31%105.93萬
11.15%-94.29萬
57.03%-35.3萬
74.06%-11.37萬
歸屬于母公司所有者的淨利潤
30.15%5,044.05萬
-25.05%2,206.74萬
6.35%4,406.85萬
-20.19%5,144.48萬
-27.98%3,875.54萬
-20.31%2,944.33萬
-83.35%4,143.56萬
-64.62%6,445.67萬
-58.95%5,381.39萬
-32.57%3,694.53萬
每股收益
基本每股收益
40.00%0.07
-25.00%0.03
0.00%0.06
-22.22%0.07
-28.57%0.05
-20.00%0.04
-81.82%0.06
-62.50%0.09
-58.82%0.07
-28.57%0.05
稀釋每股收益
40.00%0.07
-25.00%0.03
0.00%0.06
-22.22%0.07
-28.57%0.05
-20.00%0.04
-81.82%0.06
-62.50%0.09
-58.82%0.07
-28.57%0.05
其他綜合收益
-2,720.40%-316.12萬
61.57%-182.28萬
-68.71%284.43萬
-95.16%44.8萬
-96.41%12.06萬
-30,533.76%-474.33萬
429.76%908.98萬
914.12%925.06萬
401.51%336.01萬
-94.15%1.56萬
歸屬于母公司所有者的其他綜合收益總額
-2,720.40%-316.12萬
61.57%-182.28萬
-68.71%284.43萬
-95.16%44.8萬
-96.41%12.06萬
-30,533.76%-474.33萬
429.76%908.98萬
914.12%925.06萬
401.51%336.01萬
-94.15%1.56萬
綜合收益總額
24.90%4,658.19萬
-17.05%1,988.02萬
-14.94%4,388.03萬
-33.14%4,864.72萬
-34.36%3,729.58萬
-34.96%2,396.7萬
-78.91%5,158.47萬
-59.57%7,276.44萬
-56.01%5,682.1萬
-32.54%3,684.72萬
歸屬于母公司所有者的綜合收益總額
21.62%4,727.94萬
-18.04%2,024.46萬
-7.15%4,691.28萬
-29.60%5,189.28萬
-32.00%3,887.6萬
-33.17%2,470.01萬
-79.47%5,052.54萬
-59.29%7,370.73萬
-56.01%5,717.4萬
-32.87%3,696.09萬
歸屬於少數股東的綜合收益總額
55.86%-69.75萬
50.28%-36.44萬
-386.28%-303.25萬
-244.23%-324.57萬
-347.70%-158.02萬
-544.61%-73.3萬
168.31%105.93萬
11.15%-94.29萬
57.03%-35.3萬
74.06%-11.37萬
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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無保留意見
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會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 -10.97%22.14億-2.63%9.79億16.63%56.94億19.60%40.18億28.23%24.87億14.16%10.05億-5.99%48.82億-7.28%33.59億-20.47%19.4億-19.47%8.81億
營業收入 -10.97%22.14億-2.63%9.79億16.63%56.94億19.60%40.18億28.23%24.87億14.16%10.05億-5.99%48.82億-7.28%33.59億-20.47%19.4億-19.47%8.81億
其他業務收入 79.11%5,633.08萬----20.90%6,483.47萬----50.72%3,145.12萬-----4.88%5,362.53萬-----16.58%2,086.77萬----
營業總成本 -13.07%21.39億-2.93%9.57億17.73%56.63億21.48%40.04億30.72%24.61億16.52%9.86億-2.41%48.1億-4.18%32.96億-18.89%18.83億-19.36%8.46億
營業成本 -14.90%18.93億-4.36%8.34億18.29%51.32億22.52%36.24億32.83%22.24億15.49%8.72億-3.47%43.39億-5.57%29.58億-20.91%16.75億-20.78%7.55億
營業稅金及附加 -18.84%1,664.18萬13.51%638.36萬38.83%5,838.83萬45.87%3,582.36萬70.33%2,050.39萬110.73%562.4萬45.06%4,205.79萬31.68%2,455.93萬-0.00%1,203.77萬-50.98%266.89萬
銷售費用 25.04%7,502.22萬11.22%3,608.95萬17.67%1.23億23.43%9,813.49萬32.86%5,999.63萬102.83%3,244.84萬-3.79%1.05億-6.71%7,950.79萬-14.84%4,515.77萬-33.72%1,599.79萬
管理費用 4.21%9,266.84萬1.36%4,657.71萬8.02%1.84億8.78%1.38億6.94%8,892.22萬7.88%4,595.41萬0.29%1.71億3.67%1.27億1.27%8,315.36萬7.40%4,259.81萬
財務費用 20.47%2,183.56萬72.78%1,320.34萬18.15%4,837.91萬-8.28%2,718.38萬-8.06%1,812.59萬85.74%764.18萬63.87%4,094.71萬125.48%2,963.81萬82.15%1,971.46萬-18.35%411.43萬
-利息費用 -2.16%1,795.14萬19.28%1,060.03萬55.33%4,263.66萬57.65%2,799.22萬55.59%1,834.7萬44.08%888.69萬-3.84%2,744.83萬-6.34%1,775.59萬-11.07%1,179.22萬10.55%616.82萬
-利息收入 3.81%-333.43萬32.55%-110.34萬-5.05%-938.43萬5.90%-528.86萬-30.81%-346.64萬-63.09%-163.59萬-33.61%-893.33萬-32.68%-562.02萬8.30%-264.99萬24.38%-100.31萬
研發費用 -18.44%4,001.34萬-6.75%2,079.47萬3.19%1.17億4.29%8,086.71萬2.10%4,906.05萬-13.43%2,229.92萬11.99%1.13億13.91%7,754.25萬5.06%4,805.03萬17.47%2,575.8萬
信用減值損失 248.61%1,612.37萬74.16%1,646.31萬-318.15%-397.47萬-18.54%784.4萬-55.18%462.51萬-45.67%945.3萬111.26%182.2萬631.16%962.97萬317.24%1,031.88萬336.33%1,739.92萬
資產減值損失 -86,938.65%-1,743.32萬-1,522.37%-91.51萬-82.11%-4,294.09萬---47.47萬---2萬--6.43萬-56.73%-2,357.95萬------------
非經營性淨收益 -150.58%-1,036.86萬-57.15%734.2萬143.91%754.97萬257.91%4,869.47萬116.02%2,049.84萬46.02%1,713.37萬-147.63%-1,719.56萬-62.47%1,360.54萬-76.63%948.91萬-54.62%1,173.39萬
公允價值變動淨收益 -997.99%-1,005.84萬-14,865.44%-938.76萬9,357.71%2,052.64萬-883.69%-142.13萬-428.67%-91.61萬-6.09%-6.27萬-128.50%-22.17萬---14.45萬---17.33萬---5.91萬
投資淨收益 -109.98%-128萬-93.90%35.35萬1,971.23%2,612.84萬2,302.93%3,660.57萬658.26%1,282.57萬185.86%579.55萬-97.85%126.15萬-95.55%152.34萬-105.38%-229.74萬-133.83%-674.96萬
-其中:對聯營合營企業的投資收益 -110.46%-134.72萬-96.42%20.96萬1,041.45%2,924.4萬2,380.35%3,665.71萬656.37%1,287.71萬186.63%584.69萬-105.74%-310.63萬-95.13%147.79萬-105.97%-231.45萬-133.83%-674.96萬
資產處置收益 -47.99%95.56萬-45.39%49.12萬379.22%416.08萬273.34%334.49萬320.81%183.75萬274.04%89.94萬-41.97%86.82萬18.60%89.59萬3,854.63%43.67萬204.40%24.05萬
其他收益 -38.33%132.37萬-65.76%33.69萬37.52%364.98萬64.39%279.62萬78.21%214.62萬8.99%98.41萬-58.25%265.39萬-44.03%170.09萬-54.71%120.43萬-50.96%90.3萬
營業利潤 38.61%6,472.44萬-19.98%2,908.11萬-29.95%3,827.37萬-18.86%6,265.78萬-29.77%4,669.6萬-21.01%3,634.17萬-81.81%5,464.04萬-64.87%7,722.37萬-58.08%6,648.74萬-34.13%4,601.07萬
加:營業外收入 -80.03%30.95萬15.13%24.43萬277.69%1,081.06萬265.61%382.35萬72.78%155.01萬26.45%21.22萬-20.75%286.22萬116.78%104.58萬169.80%89.71萬-34.26%16.78萬
減:營業外支出 -10.52%35.58萬12.34%7.55萬50.42%943.65萬90.53%357.03萬-68.40%39.77萬-89.58%6.72萬186.86%627.36萬89.63%187.39萬86.23%125.84萬18.02%64.5萬
利潤總額 35.17%6,467.81萬-19.83%2,924.99萬-22.61%3,964.77萬-17.65%6,291.1萬-27.64%4,784.84萬-19.87%3,648.66萬-83.02%5,122.91萬-65.17%7,639.56萬-58.22%6,612.61萬-34.54%4,553.35萬
減:所得稅費用 39.93%1,493.51萬-2.95%754.69萬-115.89%-138.82萬14.21%1,471.19萬-15.73%1,067.32萬-10.64%777.63萬-83.96%873.42萬-66.27%1,288.17萬-54.77%1,266.52萬-42.78%870.18萬
淨利潤 33.81%4,974.3萬-24.41%2,170.3萬-3.43%4,103.6萬-24.11%4,819.91萬-30.46%3,717.52萬-22.05%2,871.03萬-82.82%4,249.49萬-64.93%6,351.39萬-58.96%5,346.09萬-32.24%3,683.16萬
持續經營淨利潤 33.81%4,974.3萬-24.41%2,170.3萬-3.43%4,103.6萬-24.11%4,819.91萬-30.46%3,717.52萬-22.05%2,871.03萬-82.82%4,249.49萬-64.93%6,351.39萬-58.96%5,346.09萬-32.24%3,683.16萬
減：少數股東損益 55.86%-69.75萬50.28%-36.44萬-386.28%-303.25萬-244.23%-324.57萬-347.70%-158.02萬-544.61%-73.3萬168.31%105.93萬11.15%-94.29萬57.03%-35.3萬74.06%-11.37萬
歸屬于母公司所有者的淨利潤 30.15%5,044.05萬-25.05%2,206.74萬6.35%4,406.85萬-20.19%5,144.48萬-27.98%3,875.54萬-20.31%2,944.33萬-83.35%4,143.56萬-64.62%6,445.67萬-58.95%5,381.39萬-32.57%3,694.53萬
每股收益
基本每股收益 40.00%0.07-25.00%0.030.00%0.06-22.22%0.07-28.57%0.05-20.00%0.04-81.82%0.06-62.50%0.09-58.82%0.07-28.57%0.05
稀釋每股收益 40.00%0.07-25.00%0.030.00%0.06-22.22%0.07-28.57%0.05-20.00%0.04-81.82%0.06-62.50%0.09-58.82%0.07-28.57%0.05
其他綜合收益 -2,720.40%-316.12萬61.57%-182.28萬-68.71%284.43萬-95.16%44.8萬-96.41%12.06萬-30,533.76%-474.33萬429.76%908.98萬914.12%925.06萬401.51%336.01萬-94.15%1.56萬
歸屬于母公司所有者的其他綜合收益總額 -2,720.40%-316.12萬61.57%-182.28萬-68.71%284.43萬-95.16%44.8萬-96.41%12.06萬-30,533.76%-474.33萬429.76%908.98萬914.12%925.06萬401.51%336.01萬-94.15%1.56萬
綜合收益總額 24.90%4,658.19萬-17.05%1,988.02萬-14.94%4,388.03萬-33.14%4,864.72萬-34.36%3,729.58萬-34.96%2,396.7萬-78.91%5,158.47萬-59.57%7,276.44萬-56.01%5,682.1萬-32.54%3,684.72萬
歸屬于母公司所有者的綜合收益總額 21.62%4,727.94萬-18.04%2,024.46萬-7.15%4,691.28萬-29.60%5,189.28萬-32.00%3,887.6萬-33.17%2,470.01萬-79.47%5,052.54萬-59.29%7,370.73萬-56.01%5,717.4萬-32.87%3,696.09萬
歸屬於少數股東的綜合收益總額 55.86%-69.75萬50.28%-36.44萬-386.28%-303.25萬-244.23%-324.57萬-347.70%-158.02萬-544.61%-73.3萬168.31%105.93萬11.15%-94.29萬57.03%-35.3萬74.06%-11.37萬
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 ----華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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