滬深市場個股詳情

300381 溢多利

添加自選
  • 7.67
  • -0.26-3.28%
已收盤 11/14 15:00 (北京)
37.59億總市值191.75市盈率TTM

溢多利關鍵統計數據

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
1.17%6.08億
3.86%3.97億
9.94%1.99億
-32.20%7.96億
-37.01%6.01億
-49.27%3.82億
-57.30%1.81億
-37.95%11.74億
-25.90%9.55億
-13.46%7.54億
營業收入
1.17%6.08億
3.86%3.97億
9.94%1.99億
-32.20%7.96億
-37.01%6.01億
-49.27%3.82億
-57.30%1.81億
-37.95%11.74億
-25.90%9.55億
-13.46%7.54億
其他業務收入
----
-22.74%367.84萬
----
-76.49%583.31萬
----
-63.46%476.1萬
----
-54.00%2,481.41萬
----
-57.58%1,303.13萬
營業總成本
2.67%5.85億
4.32%3.74億
2.35%1.86億
-34.09%8.08億
-41.59%5.7億
-54.79%3.58億
-60.16%1.81億
-33.12%12.26億
-16.73%9.76億
-0.14%7.93億
營業成本
0.32%3.26億
-0.97%2.11億
-2.01%9,959.41萬
-44.02%4.49億
-51.93%3.25億
-61.54%2.13億
-67.38%1.02億
-31.40%8.02億
-6.85%6.76億
11.49%5.55億
營業稅金及附加
5.93%695.76萬
1.73%448.5萬
2.96%204.89萬
-37.14%1,028.47萬
-47.19%656.79萬
-55.89%440.88萬
-64.90%199萬
-33.52%1,636.04萬
-24.86%1,243.64萬
3.12%999.54萬
銷售費用
-10.90%1.07億
1.49%6,901.52萬
14.70%4,141.29萬
3.67%1.76億
9.51%1.2億
-9.17%6,799.9萬
4.53%3,610.54萬
-14.07%1.7億
-7.46%1.09億
-4.78%7,486.16萬
管理費用
-2.87%7,824.42萬
-1.88%4,709.56萬
-5.62%2,484.98萬
-38.95%9,750萬
-40.00%8,055.35萬
-54.51%4,799.65萬
-58.72%2,633.06萬
-40.24%1.6億
-31.23%1.34億
-19.60%1.06億
財務費用
75.97%-608.38萬
64.84%-671.43萬
4.62%-429.94萬
-12.09%-2,507.89萬
-26.85%-2,531.75萬
-330.36%-1,909.42萬
-145.33%-450.76萬
-150.85%-2,237.45萬
-167.47%-1,995.91萬
-121.46%-443.67萬
-利息費用
21.89%211.51萬
28.37%149.54萬
3.39%56.43萬
-85.70%282.54萬
-90.78%173.52萬
-93.28%116.49萬
-94.12%54.58萬
-42.56%1,976.14萬
-27.86%1,881.52萬
1.36%1,733.3萬
-利息收入
60.69%-954.52萬
52.61%-735.8萬
40.63%-422.89萬
0.20%-2,789.5萬
-21.11%-2,428.12萬
-25.84%-1,552.68萬
-846.86%-712.27萬
-1,470.34%-2,795.02萬
-1,381.15%-2,004.85萬
-1,147.03%-1,233.81萬
研發費用
15.53%7,373.5萬
11.39%4,867.83萬
11.14%2,200.06萬
-0.05%9,981.53萬
-0.63%6,382.33萬
-15.84%4,370.13萬
-33.18%1,979.62萬
-23.05%9,986.61萬
-26.37%6,423.01萬
-7.13%5,192.36萬
信用減值損失
48.84%-446.11萬
50.42%-428.42萬
99.70%-2.03萬
3,095.42%1,718.58萬
9.96%-871.95萬
-6.76%-864.14萬
-1,058.14%-675.24萬
98.37%-57.37萬
16.43%-968.43萬
-1,439.81%-809.39萬
資產減值損失
--0
--0
--0
31.54%-1,013.73萬
----
---18.58萬
----
88.48%-1,480.83萬
-6,136.55%-320.74萬
----
營業總成本調整項目
----
--0.02
----
----
-200.00%-0.01
----
----
----
--0.01
200.00%0.01
非經營性淨收益
279.78%2,013.94萬
494.24%1,104.94萬
118,808.78%660.39萬
-82.27%2,788.68萬
-96.14%530.29萬
-98.63%185.94萬
-99.87%5,553.78
210.56%1.57億
11,818.81%1.37億
1,366.10%1.35億
公允價值變動淨收益
23.31%809.91萬
45.20%587.22萬
-18.35%398.04萬
25.25%1,113.71萬
14.36%656.81萬
125.50%404.42萬
--487.5萬
--889.21萬
--574.35萬
575.24%179.34萬
投資淨收益
200.63%155.24萬
-60.79%61.05萬
-698.62%-142.21萬
-103.89%-575.56萬
-101.15%-154.26萬
-98.83%155.69萬
151.69%23.76萬
6,589.82%1.48億
7,871.12%1.34億
11,394.49%1.33億
-其中:對聯營合營企業的投資收益
----
----
-230.87%-54.61萬
-71.50%-123.69萬
-55.39%-108萬
29.62%-64.13萬
81.64%-16.5萬
76.71%-72.12萬
59.70%-69.5萬
22.57%-91.12萬
資產處置收益
68.23%8.45萬
-145.66%-3.28萬
1,038.64%5.69萬
187.78%5.02萬
277.19%5.02萬
969.74%7.17萬
158.72%5,000
74.95%-5.72萬
82.58%-2.84萬
76.81%-8,246.79
其他收益
66.15%1,486.46萬
77.19%888.38萬
144.40%400.9萬
-3.20%1,540.65萬
-14.01%894.67萬
-42.93%501.37萬
-69.19%164.04萬
-33.59%1,591.5萬
-15.79%1,040.39萬
-8.27%878.56萬
營業利潤
18.24%4,323.93萬
32.71%3,433.77萬
4,186.50%1,983.87萬
-84.90%1,592.2萬
-68.45%3,656.89萬
-73.16%2,587.39萬
98.22%-48.55萬
226.80%1.05億
0.71%1.16億
11.55%9,640.5萬
加:營業外收入
11,513.83%992.24萬
14,513.49%988.54萬
68.81%8.52萬
-92.91%9.33萬
-89.03%8.54萬
-89.78%6.76萬
-90.61%5.05萬
-6.09%131.55萬
41.70%77.89萬
351.19%66.21萬
減:營業外支出
-74.26%360.4萬
-91.25%111.07萬
-98.68%16.16萬
786.07%1,473.34萬
1,504.48%1,400.34萬
1,382.44%1,269.05萬
2,256.51%1,228.2萬
-76.19%166.28萬
-69.79%87.28萬
-54.66%85.61萬
利潤總額
118.79%4,955.77萬
225.35%4,311.25萬
255.40%1,976.23萬
-98.78%128.19萬
-80.44%2,265.1萬
-86.23%1,325.11萬
53.47%-1,271.7萬
218.43%1.05億
2.72%1.16億
13.62%9,621.1萬
減:所得稅費用
60.16%571.7萬
-43.52%119.7萬
-4.56%-27.61萬
-99.81%12.72萬
-95.09%356.96萬
-96.87%211.95萬
48.25%-26.41萬
2,151.62%6,754.82萬
321.35%7,274.26萬
795.59%6,761.35萬
淨利潤
129.76%4,384.07萬
276.55%4,191.54萬
FLtoP2,003.84萬
-96.92%115.47萬
-55.71%1,908.14萬
-61.08%1,113.16萬
FPtoL-1,245.3萬
FLtoP3,752.1萬
-54.89%4,308.27萬
-62.92%2,859.75萬
持續經營淨利潤
129.76%4,384.07萬
276.55%4,191.54萬
260.91%2,003.84萬
-96.92%115.47萬
-55.71%1,908.14萬
-61.08%1,113.16萬
53.57%-1,245.3萬
143.92%3,752.1萬
-54.89%4,308.27萬
-62.92%2,859.75萬
減：少數股東損益
-84.42%104.2萬
-96.46%13.19萬
-66.66%40.81萬
-38.28%1,190.44萬
-59.28%668.8萬
-71.44%372.45萬
-75.34%122.41萬
-42.39%1,928.9萬
-32.48%1,642.36萬
-21.87%1,304.02萬
歸屬于母公司所有者的淨利潤
245.33%4,279.88萬
464.10%4,178.35萬
243.53%1,963.02萬
-158.96%-1,074.97萬
-53.51%1,239.34萬
-52.39%740.71萬
56.97%-1,367.71萬
115.33%1,823.2萬
-62.54%2,665.91萬
-74.26%1,555.74萬
每股收益
基本每股收益
245.06%0.0873
464.90%0.0853
243.73%0.0401
-158.87%-0.0219
-53.49%0.0253
-52.37%0.0151
57.01%-0.0279
115.33%0.0372
-62.53%0.0544
-74.29%0.0317
稀釋每股收益
245.06%0.0873
464.90%0.0853
243.73%0.0401
-158.87%-0.0219
-53.49%0.0253
-52.37%0.0151
57.01%-0.0279
115.33%0.0372
-62.53%0.0544
-74.25%0.0317
其他綜合收益
201.33%113.12萬
-189.72%-177.5萬
-302.73%-284.66萬
3,087.72%235.29萬
-1,334.77%-111.63萬
4,619.95%197.83萬
5,393.40%140.41萬
419.64%7.38萬
9.04萬
4.19萬
歸屬于母公司所有者的其他綜合收益總額
201.33%113.12萬
-189.72%-177.5萬
-302.73%-284.66萬
3,087.72%235.29萬
-1,334.77%-111.63萬
4,619.95%197.83萬
5,393.40%140.41萬
419.64%7.38萬
--9.04萬
--4.19萬
綜合收益總額
150.33%4,497.19萬
206.18%4,014.04萬
255.60%1,719.18萬
-90.67%350.76萬
-58.39%1,796.51萬
-54.22%1,310.99萬
58.84%-1,104.89萬
144.00%3,759.49萬
-54.79%4,317.31萬
-62.87%2,863.95萬
歸屬于母公司所有者的綜合收益總額
289.55%4,392.99萬
326.29%4,000.85萬
236.75%1,678.36萬
-145.87%-839.68萬
-57.84%1,127.71萬
-39.83%938.54萬
61.42%-1,227.3萬
115.39%1,830.58萬
-62.42%2,674.95萬
-74.19%1,559.93萬
歸屬於少數股東的綜合收益總額
-84.42%104.2萬
-96.46%13.19萬
-66.66%40.81萬
-38.28%1,190.44萬
-59.28%668.8萬
-71.44%372.45萬
-75.34%122.41萬
-42.39%1,928.9萬
-32.48%1,642.36萬
-21.87%1,304.02萬
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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--
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 1.17%6.08億3.86%3.97億9.94%1.99億-32.20%7.96億-37.01%6.01億-49.27%3.82億-57.30%1.81億-37.95%11.74億-25.90%9.55億-13.46%7.54億
營業收入 1.17%6.08億3.86%3.97億9.94%1.99億-32.20%7.96億-37.01%6.01億-49.27%3.82億-57.30%1.81億-37.95%11.74億-25.90%9.55億-13.46%7.54億
其他業務收入 -----22.74%367.84萬-----76.49%583.31萬-----63.46%476.1萬-----54.00%2,481.41萬-----57.58%1,303.13萬
營業總成本 2.67%5.85億4.32%3.74億2.35%1.86億-34.09%8.08億-41.59%5.7億-54.79%3.58億-60.16%1.81億-33.12%12.26億-16.73%9.76億-0.14%7.93億
營業成本 0.32%3.26億-0.97%2.11億-2.01%9,959.41萬-44.02%4.49億-51.93%3.25億-61.54%2.13億-67.38%1.02億-31.40%8.02億-6.85%6.76億11.49%5.55億
營業稅金及附加 5.93%695.76萬1.73%448.5萬2.96%204.89萬-37.14%1,028.47萬-47.19%656.79萬-55.89%440.88萬-64.90%199萬-33.52%1,636.04萬-24.86%1,243.64萬3.12%999.54萬
銷售費用 -10.90%1.07億1.49%6,901.52萬14.70%4,141.29萬3.67%1.76億9.51%1.2億-9.17%6,799.9萬4.53%3,610.54萬-14.07%1.7億-7.46%1.09億-4.78%7,486.16萬
管理費用 -2.87%7,824.42萬-1.88%4,709.56萬-5.62%2,484.98萬-38.95%9,750萬-40.00%8,055.35萬-54.51%4,799.65萬-58.72%2,633.06萬-40.24%1.6億-31.23%1.34億-19.60%1.06億
財務費用 75.97%-608.38萬64.84%-671.43萬4.62%-429.94萬-12.09%-2,507.89萬-26.85%-2,531.75萬-330.36%-1,909.42萬-145.33%-450.76萬-150.85%-2,237.45萬-167.47%-1,995.91萬-121.46%-443.67萬
-利息費用 21.89%211.51萬28.37%149.54萬3.39%56.43萬-85.70%282.54萬-90.78%173.52萬-93.28%116.49萬-94.12%54.58萬-42.56%1,976.14萬-27.86%1,881.52萬1.36%1,733.3萬
-利息收入 60.69%-954.52萬52.61%-735.8萬40.63%-422.89萬0.20%-2,789.5萬-21.11%-2,428.12萬-25.84%-1,552.68萬-846.86%-712.27萬-1,470.34%-2,795.02萬-1,381.15%-2,004.85萬-1,147.03%-1,233.81萬
研發費用 15.53%7,373.5萬11.39%4,867.83萬11.14%2,200.06萬-0.05%9,981.53萬-0.63%6,382.33萬-15.84%4,370.13萬-33.18%1,979.62萬-23.05%9,986.61萬-26.37%6,423.01萬-7.13%5,192.36萬
信用減值損失 48.84%-446.11萬50.42%-428.42萬99.70%-2.03萬3,095.42%1,718.58萬9.96%-871.95萬-6.76%-864.14萬-1,058.14%-675.24萬98.37%-57.37萬16.43%-968.43萬-1,439.81%-809.39萬
資產減值損失 --0--0--031.54%-1,013.73萬-------18.58萬----88.48%-1,480.83萬-6,136.55%-320.74萬----
營業總成本調整項目 ------0.02---------200.00%-0.01--------------0.01200.00%0.01
非經營性淨收益 279.78%2,013.94萬494.24%1,104.94萬118,808.78%660.39萬-82.27%2,788.68萬-96.14%530.29萬-98.63%185.94萬-99.87%5,553.78210.56%1.57億11,818.81%1.37億1,366.10%1.35億
公允價值變動淨收益 23.31%809.91萬45.20%587.22萬-18.35%398.04萬25.25%1,113.71萬14.36%656.81萬125.50%404.42萬--487.5萬--889.21萬--574.35萬575.24%179.34萬
投資淨收益 200.63%155.24萬-60.79%61.05萬-698.62%-142.21萬-103.89%-575.56萬-101.15%-154.26萬-98.83%155.69萬151.69%23.76萬6,589.82%1.48億7,871.12%1.34億11,394.49%1.33億
-其中:對聯營合營企業的投資收益 ---------230.87%-54.61萬-71.50%-123.69萬-55.39%-108萬29.62%-64.13萬81.64%-16.5萬76.71%-72.12萬59.70%-69.5萬22.57%-91.12萬
資產處置收益 68.23%8.45萬-145.66%-3.28萬1,038.64%5.69萬187.78%5.02萬277.19%5.02萬969.74%7.17萬158.72%5,00074.95%-5.72萬82.58%-2.84萬76.81%-8,246.79
其他收益 66.15%1,486.46萬77.19%888.38萬144.40%400.9萬-3.20%1,540.65萬-14.01%894.67萬-42.93%501.37萬-69.19%164.04萬-33.59%1,591.5萬-15.79%1,040.39萬-8.27%878.56萬
營業利潤 18.24%4,323.93萬32.71%3,433.77萬4,186.50%1,983.87萬-84.90%1,592.2萬-68.45%3,656.89萬-73.16%2,587.39萬98.22%-48.55萬226.80%1.05億0.71%1.16億11.55%9,640.5萬
加:營業外收入 11,513.83%992.24萬14,513.49%988.54萬68.81%8.52萬-92.91%9.33萬-89.03%8.54萬-89.78%6.76萬-90.61%5.05萬-6.09%131.55萬41.70%77.89萬351.19%66.21萬
減:營業外支出 -74.26%360.4萬-91.25%111.07萬-98.68%16.16萬786.07%1,473.34萬1,504.48%1,400.34萬1,382.44%1,269.05萬2,256.51%1,228.2萬-76.19%166.28萬-69.79%87.28萬-54.66%85.61萬
利潤總額 118.79%4,955.77萬225.35%4,311.25萬255.40%1,976.23萬-98.78%128.19萬-80.44%2,265.1萬-86.23%1,325.11萬53.47%-1,271.7萬218.43%1.05億2.72%1.16億13.62%9,621.1萬
減:所得稅費用 60.16%571.7萬-43.52%119.7萬-4.56%-27.61萬-99.81%12.72萬-95.09%356.96萬-96.87%211.95萬48.25%-26.41萬2,151.62%6,754.82萬321.35%7,274.26萬795.59%6,761.35萬
淨利潤 129.76%4,384.07萬276.55%4,191.54萬FLtoP2,003.84萬-96.92%115.47萬-55.71%1,908.14萬-61.08%1,113.16萬FPtoL-1,245.3萬FLtoP3,752.1萬-54.89%4,308.27萬-62.92%2,859.75萬
持續經營淨利潤 129.76%4,384.07萬276.55%4,191.54萬260.91%2,003.84萬-96.92%115.47萬-55.71%1,908.14萬-61.08%1,113.16萬53.57%-1,245.3萬143.92%3,752.1萬-54.89%4,308.27萬-62.92%2,859.75萬
減：少數股東損益 -84.42%104.2萬-96.46%13.19萬-66.66%40.81萬-38.28%1,190.44萬-59.28%668.8萬-71.44%372.45萬-75.34%122.41萬-42.39%1,928.9萬-32.48%1,642.36萬-21.87%1,304.02萬
歸屬于母公司所有者的淨利潤 245.33%4,279.88萬464.10%4,178.35萬243.53%1,963.02萬-158.96%-1,074.97萬-53.51%1,239.34萬-52.39%740.71萬56.97%-1,367.71萬115.33%1,823.2萬-62.54%2,665.91萬-74.26%1,555.74萬
每股收益
基本每股收益 245.06%0.0873464.90%0.0853243.73%0.0401-158.87%-0.0219-53.49%0.0253-52.37%0.015157.01%-0.0279115.33%0.0372-62.53%0.0544-74.29%0.0317
稀釋每股收益 245.06%0.0873464.90%0.0853243.73%0.0401-158.87%-0.0219-53.49%0.0253-52.37%0.015157.01%-0.0279115.33%0.0372-62.53%0.0544-74.25%0.0317
其他綜合收益 201.33%113.12萬-189.72%-177.5萬-302.73%-284.66萬3,087.72%235.29萬-1,334.77%-111.63萬4,619.95%197.83萬5,393.40%140.41萬419.64%7.38萬9.04萬4.19萬
歸屬于母公司所有者的其他綜合收益總額 201.33%113.12萬-189.72%-177.5萬-302.73%-284.66萬3,087.72%235.29萬-1,334.77%-111.63萬4,619.95%197.83萬5,393.40%140.41萬419.64%7.38萬--9.04萬--4.19萬
綜合收益總額 150.33%4,497.19萬206.18%4,014.04萬255.60%1,719.18萬-90.67%350.76萬-58.39%1,796.51萬-54.22%1,310.99萬58.84%-1,104.89萬144.00%3,759.49萬-54.79%4,317.31萬-62.87%2,863.95萬
歸屬于母公司所有者的綜合收益總額 289.55%4,392.99萬326.29%4,000.85萬236.75%1,678.36萬-145.87%-839.68萬-57.84%1,127.71萬-39.83%938.54萬61.42%-1,227.3萬115.39%1,830.58萬-62.42%2,674.95萬-74.19%1,559.93萬
歸屬於少數股東的綜合收益總額 -84.42%104.2萬-96.46%13.19萬-66.66%40.81萬-38.28%1,190.44萬-59.28%668.8萬-71.44%372.45萬-75.34%122.41萬-42.39%1,928.9萬-32.48%1,642.36萬-21.87%1,304.02萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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