滬深市場個股詳情

300454 深信服

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  • 62.96
  • -0.16-0.25%
已收盤 12/20 15:00 (北京)
264.41億總市值161.44市盈率TTM

深信服關鍵統計數據

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
-3.63%46.34億
-7.72%27.07億
-14.66%10.35億
3.36%76.62億
1.28%48.08億
4.22%29.34億
6.02%12.13億
8.93%74.13億
8.49%47.48億
8.86%28.15億
營業收入
-3.63%46.34億
-7.72%27.07億
-14.66%10.35億
3.36%76.62億
1.28%48.08億
4.22%29.34億
6.02%12.13億
8.93%74.13億
8.49%47.48億
8.86%28.15億
其他業務收入
----
--5.07萬
----
--0
----
--0
----
--0
----
--0
營業總成本
-2.33%55.4億
-5.03%35.05億
-6.22%16.47億
3.49%78.73億
-1.17%56.72億
-0.42%36.9億
-1.39%17.57億
8.54%76.07億
15.71%57.39億
22.20%37.06億
營業成本
8.83%18.25億
0.41%10.47億
-5.79%4.33億
-0.39%26.72億
-6.24%16.77億
-4.29%10.42億
-2.35%4.6億
14.20%26.82億
17.94%17.89億
27.10%10.89億
營業稅金及附加
-19.06%3,466.22萬
-12.48%2,235.94萬
-27.88%793.9萬
2.38%7,288.98萬
2.01%4,282.21萬
14.19%2,554.81萬
26.18%1,100.81萬
8.02%7,119.4萬
10.44%4,197.7萬
-1.14%2,237.38萬
銷售費用
-9.56%19.01億
-10.26%12.64億
-4.84%6.36億
12.07%27.02億
8.91%21.02億
11.71%14.08億
6.07%6.69億
4.08%24.11億
12.02%19.3億
16.59%12.61億
管理費用
1.73%2.87億
1.93%1.9億
-2.74%9,048.6萬
-4.69%3.72億
-10.56%2.83億
-13.39%1.87億
-16.85%9,303.73萬
-0.42%3.9億
10.75%3.16億
17.65%2.16億
財務費用
14.77%-1.39億
12.99%-9,667.54萬
4.73%-5,193.27萬
-8.77%-2.12億
-10.47%-1.63億
-10.49%-1.11億
-9.51%-5,451.33萬
3.43%-1.95億
4.04%-1.47億
3.53%-1.01億
-利息費用
126.43%5,881.5萬
263.00%3,970.46萬
257.24%1,844.98萬
154.68%4,442.18萬
104.91%2,597.44萬
62.21%1,093.8萬
109.45%516.46萬
52.01%1,744.23萬
43.59%1,267.63萬
21.93%674.31萬
-利息收入
-15.12%-2.17億
-22.87%-1.47億
-24.98%-7,334.01萬
-22.83%-2.59億
-18.67%-1.88億
-14.09%-1.19億
-12.13%-5,868.15萬
-2.89%-2.11億
-2.97%-1.59億
-2.76%-1.05億
研發費用
-5.78%16.29億
-5.29%10.78億
-8.17%5.32億
0.82%22.66億
-4.40%17.29億
-6.60%11.38億
-5.03%5.79億
7.66%22.48億
16.72%18.09億
22.75%12.19億
信用減值損失
484.79%1,312.24萬
-319.55%-416.32萬
6.17%852.33萬
40.17%-1,966.53萬
84.92%-341.03萬
117.15%189.63萬
388.53%802.76萬
-99.09%-3,286.94萬
-129.06%-2,261.03萬
-143.12%-1,105.45萬
資產減值損失
-5.63%-656.92萬
78.64%-112.11萬
60.56%-88.52萬
-32.18%-856.27萬
9.54%-621.9萬
-104.87%-524.86萬
76.20%-224.43萬
57.55%-647.81萬
20.12%-687.51萬
-920.38%-256.18萬
非經營性淨收益
7.45%3.26億
10.79%2.07億
1.81%1.21億
5.28%4.19億
-0.81%3.03億
-13.68%1.86億
-11.58%1.19億
-12.09%3.98億
2.45%3.05億
5.48%2.16億
公允價值變動淨收益
-123.07%-595.09萬
-12.01%-594.71萬
-63.91%-268.97萬
-91.02%143.58萬
-124.80%-266.77萬
-153.23%-530.93萬
-118.49%-164.09萬
438.17%1,599.77萬
247.17%1,075.61萬
863.50%997.48萬
投資淨收益
84.82%7,589.7萬
151.69%5,340.47萬
-39.12%849.82萬
166.50%7,246.22萬
-31.21%4,106.53萬
-49.94%2,121.82萬
-39.08%1,395.96萬
-58.76%2,719.01萬
7.97%5,969.37萬
15.02%4,238.7萬
-其中:對聯營合營企業的投資收益
-46.09%-640.27萬
-34.61%-467.06萬
-23.53%-238.54萬
170.57%1,976.15萬
-170.31%-438.29萬
-137.76%-346.98萬
-114.51%-193.11萬
-543.76%-2,800.42萬
124.41%623.34萬
6,515.66%918.99萬
資產處置收益
-224.41%-30.59萬
-273.34%-1.58萬
-531.00%-1.95萬
-50.50%23.46萬
104.32%24.59萬
-89.70%9,087.36
-74.49%4,520.2
25.12%47.4萬
374.39%12.04萬
243.85%8.82萬
其他收益
-8.99%2.49億
-5.45%1.64億
6.77%1.08億
-5.22%3.73億
3.62%2.74億
-1.85%1.74億
-8.76%1.01億
-6.92%3.94億
-1.61%2.64億
2.10%1.77億
營業利潤
-3.57%-5.81億
-3.68%-5.91億
-15.60%-4.91億
2.45%2.09億
18.27%-5.61億
15.57%-5.7億
15.51%-4.25億
-18.14%2.04億
-140.27%-6.86億
-178.93%-6.75億
加:營業外收入
-51.06%418.99萬
-45.54%308.38萬
-17.07%186.3萬
-70.88%645.49萬
-49.29%856.1萬
-38.85%566.21萬
-25.13%224.65萬
55.60%2,216.87萬
68.33%1,688.08萬
24.51%925.88萬
減:營業外支出
2.76%621.38萬
-56.17%182.64萬
-71.23%102.44萬
56.93%1,169.78萬
39.73%604.67萬
27.60%416.73萬
347.25%356.06萬
6.65%745.41萬
-20.70%432.76萬
-26.86%326.59萬
利潤總額
-4.40%-5.83億
-3.73%-5.89億
-15.04%-4.9億
-6.84%2.04億
17.12%-5.58億
15.04%-5.68億
14.88%-4.26億
-14.71%2.19億
-139.72%-6.73億
-179.89%-6.69億
減:所得稅費用
77.19%-283.17萬
118.12%265.57萬
89.74%-146.77萬
-79.45%503.74萬
-153.35%-1,241.53萬
-170.73%-1,465.71萬
-184.23%-1,430.4萬
249.02%2,451.16萬
115.68%2,327.24萬
119.55%2,072.35萬
淨利潤
-6.25%-5.8億
-6.95%-5.92億
-18.68%-4.89億
2.32%1.99億
21.67%-5.46億
19.72%-5.54億
20.43%-4.12億
-28.84%1.94億
-425.80%-6.97億
-418.65%-6.9億
持續經營淨利潤
-6.25%-5.8億
-6.95%-5.92億
-18.68%-4.89億
2.32%1.99億
21.67%-5.46億
19.72%-5.54億
20.43%-4.12億
-28.84%1.94億
-425.80%-6.97億
-418.65%-6.9億
減:少數股東損益
-24.70%-17.2萬
-65.43%-17.2萬
---17.2萬
--84.54萬
---13.79萬
---10.4萬
----
----
----
----
歸屬于母公司所有者的淨利潤
-6.25%-5.8億
-6.94%-5.92億
-18.64%-4.89億
1.89%1.98億
21.69%-5.46億
19.73%-5.54億
20.43%-4.12億
-28.84%1.94億
-425.80%-6.97億
-418.65%-6.9億
每股收益
基本每股收益
-5.34%-1.38
-6.02%-1.41
-17.17%-1.16
0.00%0.47
22.49%-1.31
20.36%-1.33
20.80%-0.99
-29.85%0.47
-412.12%-1.69
-406.06%-1.67
稀釋每股收益
-5.34%-1.38
-6.02%-1.41
-17.17%-1.16
0.00%0.47
22.49%-1.31
20.36%-1.33
20.80%-0.99
-28.79%0.47
-412.12%-1.69
-406.06%-1.67
其他綜合收益
-32.55%1.21億
-56.60%7,049.06萬
-73.08%6,296.33萬
2,464.96%1.21億
508.68%1.8億
361.86%1.62億
717.10%2.34億
80.04%-510.42萬
-57.25%-4,394.89萬
-4,521.72%-6,202.74萬
歸屬于母公司所有者的其他綜合收益總額
-32.55%1.21億
-56.60%7,049.06萬
-73.08%6,296.33萬
2,464.96%1.21億
508.68%1.8億
361.86%1.62億
717.10%2.34億
80.04%-510.42萬
-57.25%-4,394.89萬
-4,521.72%-6,202.74萬
綜合收益總額
-25.29%-4.59億
-33.34%-5.22億
-139.25%-4.26億
68.93%3.19億
50.57%-3.66億
47.95%-3.91億
67.96%-1.78億
-23.54%1.89億
-361.61%-7.41億
-459.65%-7.52億
歸屬于母公司所有者的綜合收益總額
-25.29%-4.59億
-33.33%-5.21億
-139.15%-4.26億
68.48%3.19億
50.59%-3.66億
47.97%-3.91億
67.96%-1.78億
-23.54%1.89億
-361.61%-7.41億
-459.65%-7.52億
歸屬於少數股東的綜合收益總額
-24.70%-17.2萬
-65.43%-17.2萬
---17.2萬
--84.54萬
---13.79萬
---10.4萬
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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
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
(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 -3.63%46.34億-7.72%27.07億-14.66%10.35億3.36%76.62億1.28%48.08億4.22%29.34億6.02%12.13億8.93%74.13億8.49%47.48億8.86%28.15億
營業收入 -3.63%46.34億-7.72%27.07億-14.66%10.35億3.36%76.62億1.28%48.08億4.22%29.34億6.02%12.13億8.93%74.13億8.49%47.48億8.86%28.15億
其他業務收入 ------5.07萬------0------0------0------0
營業總成本 -2.33%55.4億-5.03%35.05億-6.22%16.47億3.49%78.73億-1.17%56.72億-0.42%36.9億-1.39%17.57億8.54%76.07億15.71%57.39億22.20%37.06億
營業成本 8.83%18.25億0.41%10.47億-5.79%4.33億-0.39%26.72億-6.24%16.77億-4.29%10.42億-2.35%4.6億14.20%26.82億17.94%17.89億27.10%10.89億
營業稅金及附加 -19.06%3,466.22萬-12.48%2,235.94萬-27.88%793.9萬2.38%7,288.98萬2.01%4,282.21萬14.19%2,554.81萬26.18%1,100.81萬8.02%7,119.4萬10.44%4,197.7萬-1.14%2,237.38萬
銷售費用 -9.56%19.01億-10.26%12.64億-4.84%6.36億12.07%27.02億8.91%21.02億11.71%14.08億6.07%6.69億4.08%24.11億12.02%19.3億16.59%12.61億
管理費用 1.73%2.87億1.93%1.9億-2.74%9,048.6萬-4.69%3.72億-10.56%2.83億-13.39%1.87億-16.85%9,303.73萬-0.42%3.9億10.75%3.16億17.65%2.16億
財務費用 14.77%-1.39億12.99%-9,667.54萬4.73%-5,193.27萬-8.77%-2.12億-10.47%-1.63億-10.49%-1.11億-9.51%-5,451.33萬3.43%-1.95億4.04%-1.47億3.53%-1.01億
-利息費用 126.43%5,881.5萬263.00%3,970.46萬257.24%1,844.98萬154.68%4,442.18萬104.91%2,597.44萬62.21%1,093.8萬109.45%516.46萬52.01%1,744.23萬43.59%1,267.63萬21.93%674.31萬
-利息收入 -15.12%-2.17億-22.87%-1.47億-24.98%-7,334.01萬-22.83%-2.59億-18.67%-1.88億-14.09%-1.19億-12.13%-5,868.15萬-2.89%-2.11億-2.97%-1.59億-2.76%-1.05億
研發費用 -5.78%16.29億-5.29%10.78億-8.17%5.32億0.82%22.66億-4.40%17.29億-6.60%11.38億-5.03%5.79億7.66%22.48億16.72%18.09億22.75%12.19億
信用減值損失 484.79%1,312.24萬-319.55%-416.32萬6.17%852.33萬40.17%-1,966.53萬84.92%-341.03萬117.15%189.63萬388.53%802.76萬-99.09%-3,286.94萬-129.06%-2,261.03萬-143.12%-1,105.45萬
資產減值損失 -5.63%-656.92萬78.64%-112.11萬60.56%-88.52萬-32.18%-856.27萬9.54%-621.9萬-104.87%-524.86萬76.20%-224.43萬57.55%-647.81萬20.12%-687.51萬-920.38%-256.18萬
非經營性淨收益 7.45%3.26億10.79%2.07億1.81%1.21億5.28%4.19億-0.81%3.03億-13.68%1.86億-11.58%1.19億-12.09%3.98億2.45%3.05億5.48%2.16億
公允價值變動淨收益 -123.07%-595.09萬-12.01%-594.71萬-63.91%-268.97萬-91.02%143.58萬-124.80%-266.77萬-153.23%-530.93萬-118.49%-164.09萬438.17%1,599.77萬247.17%1,075.61萬863.50%997.48萬
投資淨收益 84.82%7,589.7萬151.69%5,340.47萬-39.12%849.82萬166.50%7,246.22萬-31.21%4,106.53萬-49.94%2,121.82萬-39.08%1,395.96萬-58.76%2,719.01萬7.97%5,969.37萬15.02%4,238.7萬
-其中:對聯營合營企業的投資收益 -46.09%-640.27萬-34.61%-467.06萬-23.53%-238.54萬170.57%1,976.15萬-170.31%-438.29萬-137.76%-346.98萬-114.51%-193.11萬-543.76%-2,800.42萬124.41%623.34萬6,515.66%918.99萬
資產處置收益 -224.41%-30.59萬-273.34%-1.58萬-531.00%-1.95萬-50.50%23.46萬104.32%24.59萬-89.70%9,087.36-74.49%4,520.225.12%47.4萬374.39%12.04萬243.85%8.82萬
其他收益 -8.99%2.49億-5.45%1.64億6.77%1.08億-5.22%3.73億3.62%2.74億-1.85%1.74億-8.76%1.01億-6.92%3.94億-1.61%2.64億2.10%1.77億
營業利潤 -3.57%-5.81億-3.68%-5.91億-15.60%-4.91億2.45%2.09億18.27%-5.61億15.57%-5.7億15.51%-4.25億-18.14%2.04億-140.27%-6.86億-178.93%-6.75億
加:營業外收入 -51.06%418.99萬-45.54%308.38萬-17.07%186.3萬-70.88%645.49萬-49.29%856.1萬-38.85%566.21萬-25.13%224.65萬55.60%2,216.87萬68.33%1,688.08萬24.51%925.88萬
減:營業外支出 2.76%621.38萬-56.17%182.64萬-71.23%102.44萬56.93%1,169.78萬39.73%604.67萬27.60%416.73萬347.25%356.06萬6.65%745.41萬-20.70%432.76萬-26.86%326.59萬
利潤總額 -4.40%-5.83億-3.73%-5.89億-15.04%-4.9億-6.84%2.04億17.12%-5.58億15.04%-5.68億14.88%-4.26億-14.71%2.19億-139.72%-6.73億-179.89%-6.69億
減:所得稅費用 77.19%-283.17萬118.12%265.57萬89.74%-146.77萬-79.45%503.74萬-153.35%-1,241.53萬-170.73%-1,465.71萬-184.23%-1,430.4萬249.02%2,451.16萬115.68%2,327.24萬119.55%2,072.35萬
淨利潤 -6.25%-5.8億-6.95%-5.92億-18.68%-4.89億2.32%1.99億21.67%-5.46億19.72%-5.54億20.43%-4.12億-28.84%1.94億-425.80%-6.97億-418.65%-6.9億
持續經營淨利潤 -6.25%-5.8億-6.95%-5.92億-18.68%-4.89億2.32%1.99億21.67%-5.46億19.72%-5.54億20.43%-4.12億-28.84%1.94億-425.80%-6.97億-418.65%-6.9億
減:少數股東損益 -24.70%-17.2萬-65.43%-17.2萬---17.2萬--84.54萬---13.79萬---10.4萬----------------
歸屬于母公司所有者的淨利潤 -6.25%-5.8億-6.94%-5.92億-18.64%-4.89億1.89%1.98億21.69%-5.46億19.73%-5.54億20.43%-4.12億-28.84%1.94億-425.80%-6.97億-418.65%-6.9億
每股收益
基本每股收益 -5.34%-1.38-6.02%-1.41-17.17%-1.160.00%0.4722.49%-1.3120.36%-1.3320.80%-0.99-29.85%0.47-412.12%-1.69-406.06%-1.67
稀釋每股收益 -5.34%-1.38-6.02%-1.41-17.17%-1.160.00%0.4722.49%-1.3120.36%-1.3320.80%-0.99-28.79%0.47-412.12%-1.69-406.06%-1.67
其他綜合收益 -32.55%1.21億-56.60%7,049.06萬-73.08%6,296.33萬2,464.96%1.21億508.68%1.8億361.86%1.62億717.10%2.34億80.04%-510.42萬-57.25%-4,394.89萬-4,521.72%-6,202.74萬
歸屬于母公司所有者的其他綜合收益總額 -32.55%1.21億-56.60%7,049.06萬-73.08%6,296.33萬2,464.96%1.21億508.68%1.8億361.86%1.62億717.10%2.34億80.04%-510.42萬-57.25%-4,394.89萬-4,521.72%-6,202.74萬
綜合收益總額 -25.29%-4.59億-33.34%-5.22億-139.25%-4.26億68.93%3.19億50.57%-3.66億47.95%-3.91億67.96%-1.78億-23.54%1.89億-361.61%-7.41億-459.65%-7.52億
歸屬于母公司所有者的綜合收益總額 -25.29%-4.59億-33.33%-5.21億-139.15%-4.26億68.48%3.19億50.59%-3.66億47.97%-3.91億67.96%-1.78億-23.54%1.89億-361.61%-7.41億-459.65%-7.52億
歸屬於少數股東的綜合收益總額 -24.70%-17.2萬-65.43%-17.2萬---17.2萬--84.54萬---13.79萬---10.4萬----------------
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 ------安永華明會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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。