沪深市场个股详情

德展健康 (000813)

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  • 3.64
  • +0.02+0.55%
休市中 04/30 15:00 (北京)
76.33亿总市值-21.29市盈率TTM

德展健康 (000813) 利润表

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显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
-0.73%8,862.36万
-14.94%3.97亿
-21.71%2.78亿
-33.01%1.66亿
-11.82%8,927.78万
-6.34%4.66亿
5.77%3.54亿
12.46%2.48亿
-25.09%1.01亿
-12.75%4.98亿
营业收入
-0.73%8,862.36万
-14.94%3.97亿
-21.71%2.78亿
-33.01%1.66亿
-11.82%8,927.78万
-6.34%4.66亿
5.77%3.54亿
12.46%2.48亿
-25.09%1.01亿
-12.75%4.98亿
其他业务收入
----
-14.22%77.1万
----
-27.14%47.8万
----
-47.67%89.89万
----
-18.10%65.61万
----
1,442.93%171.77万
营业总成本
20.68%1.2亿
17.05%5.58亿
0.26%3.34亿
-9.01%2.05亿
-6.64%9,944.2万
1.76%4.77亿
1.37%3.33亿
8.51%2.25亿
-13.21%1.07亿
-16.69%4.68亿
营业成本
39.09%4,989.37万
3.97%1.74亿
-9.76%1.23亿
-22.73%7,527.88万
-26.84%3,587.15万
-18.58%1.67亿
0.14%1.37亿
13.63%9,742.68万
-15.78%4,903.13万
-19.11%2.06亿
营业税金及附加
16.50%350.98万
10.05%1,160.28万
-5.66%787.77万
-16.71%491.88万
-2.28%301.26万
-8.06%1,054.33万
-7.95%835.05万
0.19%590.6万
-21.32%308.28万
21.27%1,146.75万
销售费用
0.54%1,792.61万
-4.05%8,218.79万
-8.73%5,621.01万
-12.88%3,499.74万
5.59%1,782.93万
-6.49%8,565.44万
-6.24%6,158.75万
-3.19%4,017.34万
-35.18%1,688.51万
-40.57%9,160.31万
管理费用
-13.87%3,888.52万
5.55%2.22亿
9.27%1.55亿
3.64%9,660.6万
3.65%4,514.63万
21.16%2.1亿
11.54%1.42亿
19.74%9,321.44万
4.61%4,355.65万
13.89%1.74亿
财务费用
43.62%-701.53万
78.37%-1,419.77万
27.60%-3,672.22万
25.78%-2,531.88万
26.46%-1,244.25万
-1.02%-6,563.27万
-8.45%-5,071.93万
-15.13%-3,411.38万
10.96%-1,691.95万
-9.24%-6,496.91万
-利息费用
447.66%65.77万
522.56%231.19万
492.64%167.88万
194.85%56.36万
23.38%12.01万
1.49%37.14万
-6.49%28.33万
-18.68%19.11万
-45.25%9.73万
-48.60%36.59万
-利息收入
37.53%-792.33万
74.05%-1,722.24万
23.96%-3,884.6万
23.98%-2,611.88万
25.60%-1,268.31万
2.42%-6,636.05万
0.11%-5,108.41万
0.27%-3,435.6万
8.08%-1,704.71万
-0.59%-6,800.69万
研发费用
67.64%1,680.53万
20.34%8,227.64万
-19.58%2,907.03万
-18.37%1,849.46万
-7.84%1,002.48万
33.81%6,836.95万
-4.08%3,614.87万
-13.72%2,265.62万
-8.65%1,087.76万
-0.76%5,109.6万
信用减值损失
30.21%-941.94万
-241.52%-5,383.35万
32.33%-902.77万
28.88%-734.04万
-27.20%-1,349.72万
-25.39%-1,576.28万
-36.46%-1,334.06万
-36.46%-1,032.18万
-672.62%-1,061.1万
-50.95%-1,257.07万
资产减值损失
-4,770.13%-610.18万
-46,564.64%-1.8亿
29.07%-31.88万
93.45%-7,904.1
-435.14%-12.53万
98.25%-38.52万
96.83%-44.94万
99.23%-12.06万
-110.39%-2.34万
84.54%-2,199.02万
非经营性净收益
37.13%-976.53万
-696.93%-2.58亿
7.31%-1,943.67万
10.74%-1,445.58万
-36.73%-1,553.18万
-164.28%-3,241.62万
-151.83%-2,096.85万
45.92%-1,619.59万
-137.89%-1,135.98万
139.53%5,042.81万
公允价值变动净收益
--2.85万
--8.13万
----
----
--0
--0
----
----
----
----
投资净收益
221.16%481.82万
-40.25%-2,786.92万
-37.58%-1,398.09万
-30.33%-1,023.89万
-124.02%-397.66万
-124.74%-1,987.08万
-116.35%-1,016.22万
7.23%-785.6万
59.87%-177.51万
318.40%8,031.16万
-其中:对联营合营企业的投资收益
218.65%471.84万
-44.26%-2,822.86万
-38.33%-1,405.75万
-30.73%-1,026.98万
-124.02%-397.66万
58.79%-1,956.76万
38.13%-1,016.22万
7.23%-785.6万
59.87%-177.51万
-240.78%-4,748.27万
资产处置收益
-2,284.61%-8,625.05
5,880.37%137.85万
114.94%480.46
112.27%394.81
--394.81
30.09%-2.38万
-200.93%-3,216.54
---3,216.54
--0
-110.44%-3.41万
其他收益
-55.60%91.78万
-54.05%166.64万
30.24%389.01万
48.68%313.1万
96.91%206.69万
-23.03%362.64万
33.19%298.69万
15.90%210.58万
31.80%104.97万
37.37%471.15万
营业利润
-60.13%-4,114.65万
-887.11%-4.19亿
-792,039.64%-7,628.95万
-873.84%-5,307.65万
-54.58%-2,569.6万
-152.95%-4,248.1万
-99.98%9,633.25
140.97%685.88万
-317.11%-1,662.32万
167.52%8,022.39万
加:营业外收入
1,835.74%28.65万
288.73%13.63万
155.78%3.71万
270.30%2.34万
29.45%1.48万
-98.83%3.51万
-99.51%1.45万
-95.95%6,321.83
256.67%1.14万
368.70%300.21万
减:营业外支出
289.34%20.28万
-26.62%122.4万
-68.46%31.11万
-67.87%30.97万
-94.04%5.21万
20.42%166.81万
-14.94%98.62万
50.79%96.38万
85.95%87.36万
-52.25%138.52万
利润总额
-59.57%-4,106.27万
-853.04%-4.2亿
-7,858.49%-7,656.35万
-1,004.25%-5,336.28万
-47.17%-2,573.33万
-153.90%-4,411.4万
-101.99%-96.2万
134.26%590.13万
-343.19%-1,748.54万
167.59%8,184.08万
减:所得税费用
-40.58%210.52万
179.39%150.37万
62.53%1,197.37万
-2.16%641.05万
-14.18%354.29万
-106.86%-189.41万
-26.59%736.71万
-27.99%655.21万
-37.52%412.85万
-14.76%2,759.91万
净利润
-47.45%-4,316.79万
-899.35%-4.22亿
-962.98%-8,853.72万
-9,085.18%-5,977.33万
-35.45%-2,927.62万
-177.84%-4,221.99万
-121.68%-832.92万
97.53%-65.08万
-3,809.85%-2,161.39万
135.35%5,424.17万
持续经营净利润
-47.45%-4,316.79万
-899.35%-4.22亿
-962.98%-8,853.72万
-9,085.18%-5,977.33万
-35.45%-2,927.62万
-177.84%-4,221.99万
-121.68%-832.92万
97.53%-65.08万
-3,809.85%-2,161.39万
135.35%5,424.17万
减:少数股东损益
-22.11%-874.5万
-250.83%-7,650.58万
-67.56%-2,751.18万
-55.94%-1,684.68万
-48.92%-716.13万
24.99%-2,180.68万
28.45%-1,641.87万
42.41%-1,080.34万
-276.64%-480.88万
72.70%-2,907.26万
归属于母公司所有者的净利润
-55.66%-3,442.29万
-1,592.15%-3.45亿
-854.37%-6,102.54万
-522.81%-4,292.65万
-31.60%-2,211.49万
-124.50%-2,041.31万
-86.82%808.96万
234.22%1,015.26万
-1,003.80%-1,680.51万
277.45%8,331.42万
每股收益
基本每股收益
-57.69%-0.0164
-1,618.95%-0.1633
-878.38%-0.0288
-527.66%-0.0201
-33.33%-0.0104
-124.87%-0.0095
-86.83%0.0037
238.24%0.0047
-1,075.00%-0.0078
280.19%0.0382
稀释每股收益
-57.69%-0.0164
-1,618.95%-0.1633
-878.38%-0.0288
-527.66%-0.0201
-33.33%-0.0104
-124.87%-0.0095
-86.83%0.0037
238.24%0.0047
-1,075.00%-0.0078
280.19%0.0382
其他综合收益
-112.34%-6,003.89万
-1,230.56%-2,827.44万
-212.5万
归属于母公司所有者的其他综合收益总额
----
-112.34%-6,003.89万
----
----
----
-1,230.56%-2,827.44万
----
----
----
---212.5万
综合收益总额
-47.45%-4,316.79万
-583.69%-4.82亿
-962.98%-8,853.72万
-9,085.18%-5,977.33万
-35.45%-2,927.62万
-235.26%-7,049.43万
-121.68%-832.92万
97.53%-65.08万
-3,809.85%-2,161.39万
133.96%5,211.67万
归属于母公司所有者的综合收益总额
-55.66%-3,442.29万
-732.78%-4.05亿
-854.37%-6,102.54万
-522.81%-4,292.65万
-31.60%-2,211.49万
-159.97%-4,868.75万
-86.82%808.96万
234.22%1,015.26万
-1,003.80%-1,680.51万
272.92%8,118.92万
归属于少数股东的综合收益总额
-22.11%-874.5万
-250.83%-7,650.58万
-67.56%-2,751.18万
-55.94%-1,684.68万
-48.92%-716.13万
24.99%-2,180.68万
28.45%-1,641.87万
42.41%-1,080.34万
-276.64%-480.88万
72.70%-2,907.26万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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--
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无保留意见
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--
--
无保留意见
会计师事务所
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信永中和会计师事务所(特殊普通合伙)
--
--
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中兴财光华会计师事务所(特殊普通合伙)
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--
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中兴财光华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 -0.73%8,862.36万-14.94%3.97亿-21.71%2.78亿-33.01%1.66亿-11.82%8,927.78万-6.34%4.66亿5.77%3.54亿12.46%2.48亿-25.09%1.01亿-12.75%4.98亿
营业收入 -0.73%8,862.36万-14.94%3.97亿-21.71%2.78亿-33.01%1.66亿-11.82%8,927.78万-6.34%4.66亿5.77%3.54亿12.46%2.48亿-25.09%1.01亿-12.75%4.98亿
其他业务收入 -----14.22%77.1万-----27.14%47.8万-----47.67%89.89万-----18.10%65.61万----1,442.93%171.77万
营业总成本 20.68%1.2亿17.05%5.58亿0.26%3.34亿-9.01%2.05亿-6.64%9,944.2万1.76%4.77亿1.37%3.33亿8.51%2.25亿-13.21%1.07亿-16.69%4.68亿
营业成本 39.09%4,989.37万3.97%1.74亿-9.76%1.23亿-22.73%7,527.88万-26.84%3,587.15万-18.58%1.67亿0.14%1.37亿13.63%9,742.68万-15.78%4,903.13万-19.11%2.06亿
营业税金及附加 16.50%350.98万10.05%1,160.28万-5.66%787.77万-16.71%491.88万-2.28%301.26万-8.06%1,054.33万-7.95%835.05万0.19%590.6万-21.32%308.28万21.27%1,146.75万
销售费用 0.54%1,792.61万-4.05%8,218.79万-8.73%5,621.01万-12.88%3,499.74万5.59%1,782.93万-6.49%8,565.44万-6.24%6,158.75万-3.19%4,017.34万-35.18%1,688.51万-40.57%9,160.31万
管理费用 -13.87%3,888.52万5.55%2.22亿9.27%1.55亿3.64%9,660.6万3.65%4,514.63万21.16%2.1亿11.54%1.42亿19.74%9,321.44万4.61%4,355.65万13.89%1.74亿
财务费用 43.62%-701.53万78.37%-1,419.77万27.60%-3,672.22万25.78%-2,531.88万26.46%-1,244.25万-1.02%-6,563.27万-8.45%-5,071.93万-15.13%-3,411.38万10.96%-1,691.95万-9.24%-6,496.91万
-利息费用 447.66%65.77万522.56%231.19万492.64%167.88万194.85%56.36万23.38%12.01万1.49%37.14万-6.49%28.33万-18.68%19.11万-45.25%9.73万-48.60%36.59万
-利息收入 37.53%-792.33万74.05%-1,722.24万23.96%-3,884.6万23.98%-2,611.88万25.60%-1,268.31万2.42%-6,636.05万0.11%-5,108.41万0.27%-3,435.6万8.08%-1,704.71万-0.59%-6,800.69万
研发费用 67.64%1,680.53万20.34%8,227.64万-19.58%2,907.03万-18.37%1,849.46万-7.84%1,002.48万33.81%6,836.95万-4.08%3,614.87万-13.72%2,265.62万-8.65%1,087.76万-0.76%5,109.6万
信用减值损失 30.21%-941.94万-241.52%-5,383.35万32.33%-902.77万28.88%-734.04万-27.20%-1,349.72万-25.39%-1,576.28万-36.46%-1,334.06万-36.46%-1,032.18万-672.62%-1,061.1万-50.95%-1,257.07万
资产减值损失 -4,770.13%-610.18万-46,564.64%-1.8亿29.07%-31.88万93.45%-7,904.1-435.14%-12.53万98.25%-38.52万96.83%-44.94万99.23%-12.06万-110.39%-2.34万84.54%-2,199.02万
非经营性净收益 37.13%-976.53万-696.93%-2.58亿7.31%-1,943.67万10.74%-1,445.58万-36.73%-1,553.18万-164.28%-3,241.62万-151.83%-2,096.85万45.92%-1,619.59万-137.89%-1,135.98万139.53%5,042.81万
公允价值变动净收益 --2.85万--8.13万----------0--0----------------
投资净收益 221.16%481.82万-40.25%-2,786.92万-37.58%-1,398.09万-30.33%-1,023.89万-124.02%-397.66万-124.74%-1,987.08万-116.35%-1,016.22万7.23%-785.6万59.87%-177.51万318.40%8,031.16万
-其中:对联营合营企业的投资收益 218.65%471.84万-44.26%-2,822.86万-38.33%-1,405.75万-30.73%-1,026.98万-124.02%-397.66万58.79%-1,956.76万38.13%-1,016.22万7.23%-785.6万59.87%-177.51万-240.78%-4,748.27万
资产处置收益 -2,284.61%-8,625.055,880.37%137.85万114.94%480.46112.27%394.81--394.8130.09%-2.38万-200.93%-3,216.54---3,216.54--0-110.44%-3.41万
其他收益 -55.60%91.78万-54.05%166.64万30.24%389.01万48.68%313.1万96.91%206.69万-23.03%362.64万33.19%298.69万15.90%210.58万31.80%104.97万37.37%471.15万
营业利润 -60.13%-4,114.65万-887.11%-4.19亿-792,039.64%-7,628.95万-873.84%-5,307.65万-54.58%-2,569.6万-152.95%-4,248.1万-99.98%9,633.25140.97%685.88万-317.11%-1,662.32万167.52%8,022.39万
加:营业外收入 1,835.74%28.65万288.73%13.63万155.78%3.71万270.30%2.34万29.45%1.48万-98.83%3.51万-99.51%1.45万-95.95%6,321.83256.67%1.14万368.70%300.21万
减:营业外支出 289.34%20.28万-26.62%122.4万-68.46%31.11万-67.87%30.97万-94.04%5.21万20.42%166.81万-14.94%98.62万50.79%96.38万85.95%87.36万-52.25%138.52万
利润总额 -59.57%-4,106.27万-853.04%-4.2亿-7,858.49%-7,656.35万-1,004.25%-5,336.28万-47.17%-2,573.33万-153.90%-4,411.4万-101.99%-96.2万134.26%590.13万-343.19%-1,748.54万167.59%8,184.08万
减:所得税费用 -40.58%210.52万179.39%150.37万62.53%1,197.37万-2.16%641.05万-14.18%354.29万-106.86%-189.41万-26.59%736.71万-27.99%655.21万-37.52%412.85万-14.76%2,759.91万
净利润 -47.45%-4,316.79万-899.35%-4.22亿-962.98%-8,853.72万-9,085.18%-5,977.33万-35.45%-2,927.62万-177.84%-4,221.99万-121.68%-832.92万97.53%-65.08万-3,809.85%-2,161.39万135.35%5,424.17万
持续经营净利润 -47.45%-4,316.79万-899.35%-4.22亿-962.98%-8,853.72万-9,085.18%-5,977.33万-35.45%-2,927.62万-177.84%-4,221.99万-121.68%-832.92万97.53%-65.08万-3,809.85%-2,161.39万135.35%5,424.17万
减:少数股东损益 -22.11%-874.5万-250.83%-7,650.58万-67.56%-2,751.18万-55.94%-1,684.68万-48.92%-716.13万24.99%-2,180.68万28.45%-1,641.87万42.41%-1,080.34万-276.64%-480.88万72.70%-2,907.26万
归属于母公司所有者的净利润 -55.66%-3,442.29万-1,592.15%-3.45亿-854.37%-6,102.54万-522.81%-4,292.65万-31.60%-2,211.49万-124.50%-2,041.31万-86.82%808.96万234.22%1,015.26万-1,003.80%-1,680.51万277.45%8,331.42万
每股收益
基本每股收益 -57.69%-0.0164-1,618.95%-0.1633-878.38%-0.0288-527.66%-0.0201-33.33%-0.0104-124.87%-0.0095-86.83%0.0037238.24%0.0047-1,075.00%-0.0078280.19%0.0382
稀释每股收益 -57.69%-0.0164-1,618.95%-0.1633-878.38%-0.0288-527.66%-0.0201-33.33%-0.0104-124.87%-0.0095-86.83%0.0037238.24%0.0047-1,075.00%-0.0078280.19%0.0382
其他综合收益 -112.34%-6,003.89万-1,230.56%-2,827.44万-212.5万
归属于母公司所有者的其他综合收益总额 -----112.34%-6,003.89万-------------1,230.56%-2,827.44万---------------212.5万
综合收益总额 -47.45%-4,316.79万-583.69%-4.82亿-962.98%-8,853.72万-9,085.18%-5,977.33万-35.45%-2,927.62万-235.26%-7,049.43万-121.68%-832.92万97.53%-65.08万-3,809.85%-2,161.39万133.96%5,211.67万
归属于母公司所有者的综合收益总额 -55.66%-3,442.29万-732.78%-4.05亿-854.37%-6,102.54万-522.81%-4,292.65万-31.60%-2,211.49万-159.97%-4,868.75万-86.82%808.96万234.22%1,015.26万-1,003.80%-1,680.51万272.92%8,118.92万
归属于少数股东的综合收益总额 -22.11%-874.5万-250.83%-7,650.58万-67.56%-2,751.18万-55.94%-1,684.68万-48.92%-716.13万24.99%-2,180.68万28.45%-1,641.87万42.41%-1,080.34万-276.64%-480.88万72.70%-2,907.26万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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