沪深市场个股详情

002330 得利斯

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  • 4.92
  • +0.13+2.71%
交易中 12/02 13:51 (北京)
31.26亿总市值-56551市盈率TTM

得利斯关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-10.01%20.82亿
-10.50%13.81亿
-0.51%7.84亿
0.55%30.92亿
18.13%23.13亿
9.91%15.43亿
11.44%7.88亿
-1.76%30.75亿
-29.07%19.58亿
-12.45%14.04亿
营业收入
-10.01%20.82亿
-10.50%13.81亿
-0.51%7.84亿
0.55%30.92亿
18.13%23.13亿
9.91%15.43亿
11.44%7.88亿
-1.76%30.75亿
-29.07%19.58亿
-12.45%14.04亿
其他业务收入
----
-37.52%2,728.12万
----
-34.74%5,612.45万
----
5.81%4,366.33万
----
36.00%8,600.56万
----
33.14%4,126.76万
营业总成本
-9.47%20.68亿
-10.02%13.58亿
0.80%7.6亿
2.56%31.38亿
17.45%22.84亿
9.59%15.09亿
12.29%7.54亿
-0.35%30.6亿
-28.02%19.45亿
-12.43%13.77亿
营业成本
-10.64%18.94亿
-11.45%12.43亿
1.32%7.02亿
2.30%29.28亿
19.21%21.2亿
11.92%14.03亿
15.20%6.93亿
-0.85%28.62亿
-30.37%17.78亿
-14.92%12.54亿
营业税金及附加
20.83%1,057.72万
31.82%762.01万
18.85%355.2万
17.37%1,268.85万
-9.92%875.4万
-25.24%578.06万
-45.74%298.87万
-4.48%1,081.06万
32.02%971.82万
69.64%773.2万
销售费用
2.44%7,658万
2.19%5,207.61万
-4.12%2,779.31万
11.32%1.02亿
-2.46%7,475.7万
-15.57%5,096.15万
-8.26%2,898.75万
1.64%9,154.07万
14.03%7,664.41万
27.67%6,036.26万
管理费用
-1.66%6,665.32万
-0.38%4,238.64万
-17.14%2,044.35万
-1.70%8,072.62万
6.54%6,777.65万
-1.66%4,254.82万
5.69%2,467.21万
38.49%8,212.35万
32.82%6,361.75万
47.03%4,326.7万
财务费用
119.98%1,058.31万
221.31%645.89万
-7.22%224.59万
63.76%526.08万
-13.75%481.08万
-49.70%201.02万
-62.62%242.06万
-78.81%321.24万
-51.42%557.79万
-57.90%399.64万
-利息费用
16.32%1,541.51万
7.28%940.94万
-23.02%477.95万
-9.92%1,684.2万
-24.90%1,325.21万
-32.09%877.07万
-34.27%620.87万
-3.42%1,869.71万
15.53%1,764.51万
9.16%1,291.58万
-利息收入
29.52%-572.3万
35.08%-403.89万
9.12%-284.65万
32.94%-1,180.97万
32.71%-811.96万
30.25%-622.1万
-5.42%-313.2万
-280.67%-1,761.18万
-218.22%-1,206.72万
-278.74%-891.94万
研发费用
10.52%923.36万
53.83%630.92万
100.09%395.65万
-4.97%990.22万
-24.94%835.5万
-44.79%410.15万
-34.09%197.74万
23.49%1,042.01万
-23.11%1,113.12万
-2.13%742.83万
信用减值损失
-73.93%-553.25万
-66.21%-389.85万
-41.97%-266.94万
-106.73%-243.15万
-109.97%-318.08万
-110.51%-234.56万
-56.26%-188.03万
1,545.94%3,614.19万
6,310.36%3,189.38万
5,628.40%2,231.41万
资产减值损失
-41.26%-759.56万
-10.33%-800.58万
-27.77%-751.11万
-45.47%-1,278.66万
-31.82%-537.69万
5.50%-725.61万
46.69%-587.86万
25.43%-878.96万
54.56%-407.89万
6.02%-767.86万
非经营性净收益
-61.67%-1,083.38万
-32.39%-1,040.83万
-17.47%-975.47万
-94.78%139.13万
-116.68%-670.13万
-129.64%-786.18万
-784.62%-830.39万
445.72%2,666.91万
706.71%4,017.91万
559.96%2,652.18万
公允价值变动净收益
----
----
----
----
-90.90%1.12万
-96.30%2,506.85
53.54%3.09万
65.03%1.37万
2,076.27%12.32万
1,095.86%6.77万
投资净收益
-85.80%6.62万
-100.38%-2,293.86
-96.24%1.57万
83.36%-42.11万
223.46%46.62万
285.20%61.03万
346.93%41.71万
-165.18%-253.07万
-52.78%-37.76万
-608.60%-32.95万
-其中:对联营合营企业的投资收益
-47.31%-29.21万
-1,693.84%-25.46万
-186.23%-6.78万
65.44%-104.95万
79.80%-19.83万
98.34%-1.42万
136.32%7.86万
-75.09%-303.66万
-28.35%-98.14万
-182.03%-85.7万
资产处置收益
721.03%20.15万
7,081.90%20.21万
99.97%-305.9
-45.56%5.28万
-99.79%2.45万
-100.03%-2,894.01
-109.71%-109.86万
-20.55%9.7万
5,085.66%1,155.98万
8,032.81%1,140.32万
其他收益
49.62%202.66万
14.71%129.63万
288.60%41.04万
877.54%1,697.77万
27.93%135.45万
51.69%113万
-17.30%10.56万
-76.52%173.68万
-43.52%105.88万
-58.70%74.5万
营业利润
-87.24%282.9万
-50.71%1,301.63万
-45.87%1,364.73万
-209.63%-4,535.1万
-58.48%2,217.93万
-50.81%2,640.86万
-26.44%2,521.1万
-19.52%4,136.7万
3.16%5,342.18万
109.91%5,368.48万
加:营业外收入
-29.68%90.53万
-80.78%21.61万
-76.87%6.62万
516.08%450.42万
175.70%128.73万
306.63%112.45万
330.12%28.62万
74.72%73.11万
-13.31%46.69万
13.42%27.65万
减:营业外支出
-66.95%68.97万
-72.78%53.06万
-42.62%42.7万
53.01%245.47万
45.48%208.67万
48.36%194.95万
-11.65%74.41万
-40.03%160.43万
23.85%143.44万
1,749.00%131.4万
利润总额
-85.76%304.46万
-50.35%1,270.19万
-46.32%1,328.65万
-206.93%-4,330.15万
-59.24%2,137.99万
-51.41%2,558.36万
-26.11%2,475.31万
-17.60%4,049.37万
2.52%5,245.44万
104.47%5,264.73万
减:所得税费用
-117.14%-29.11万
-56.70%153.3万
-65.83%139.43万
-69.24%495.27万
-77.98%169.85万
-50.38%354.04万
-26.28%408.02万
216.27%1,610.01万
6.56%771.38万
175.07%713.49万
净利润
-83.05%333.57万
-49.33%1,116.89万
-42.47%1,189.22万
-297.81%-4,825.42万
-56.01%1,968.14万
-51.57%2,204.33万
-26.07%2,067.29万
-44.63%2,439.37万
1.86%4,474.05万
96.57%4,551.24万
持续经营净利润
-83.05%333.57万
-49.33%1,116.89万
-42.47%1,189.22万
-297.81%-4,825.42万
-56.01%1,968.14万
-51.57%2,204.33万
-26.07%2,067.29万
-44.63%2,439.37万
1.86%4,474.05万
96.57%4,551.24万
减：少数股东损益
61.42%-329.44万
17.24%-299.08万
-0.03%-158.16万
-96.77%-1,425.72万
-51.32%-853.81万
-11.53%-361.36万
39.65%-158.11万
-2,438.26%-724.57万
-298.32%-564.25万
-366.01%-324.01万
归属于母公司所有者的净利润
-76.51%663.01万
-44.81%1,415.97万
-39.45%1,347.38万
-207.45%-3,399.7万
-43.99%2,821.95万
-47.37%2,565.69万
-27.24%2,225.4万
-27.67%3,163.93万
22.65%5,038.3万
122.25%4,875.25万
每股收益
基本每股收益
-76.58%0.0104
-45.00%0.022
-40.00%0.021
-203.92%-0.053
-43.87%0.0444
-47.71%0.04
-27.08%0.035
-41.38%0.051
-2.94%0.0791
75.86%0.0765
稀释每股收益
-76.58%0.0104
-45.00%0.022
-40.00%0.021
-203.92%-0.053
-43.87%0.0444
-47.71%0.04
-27.08%0.035
-41.38%0.051
-2.94%0.0791
75.86%0.0765
其他综合收益
综合收益总额
-83.05%333.57万
-49.33%1,116.89万
-42.47%1,189.22万
-297.81%-4,825.42万
-56.01%1,968.14万
-51.57%2,204.33万
-26.07%2,067.29万
-44.63%2,439.37万
1.86%4,474.05万
96.57%4,551.24万
归属于母公司所有者的综合收益总额
-76.51%663.01万
-44.81%1,415.97万
-39.45%1,347.38万
-207.45%-3,399.7万
-43.99%2,821.95万
-47.37%2,565.69万
-27.24%2,225.4万
-27.67%3,163.93万
22.65%5,038.3万
122.25%4,875.25万
归属于少数股东的综合收益总额
61.42%-329.44万
17.24%-299.08万
-0.03%-158.16万
-96.77%-1,425.72万
-51.32%-853.81万
-11.53%-361.36万
39.65%-158.11万
-2,438.26%-724.57万
-298.32%-564.25万
-366.01%-324.01万
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
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无保留意见
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无保留意见
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会计师事务所
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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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
营业总收入 -10.01%20.82亿-10.50%13.81亿-0.51%7.84亿0.55%30.92亿18.13%23.13亿9.91%15.43亿11.44%7.88亿-1.76%30.75亿-29.07%19.58亿-12.45%14.04亿
营业收入 -10.01%20.82亿-10.50%13.81亿-0.51%7.84亿0.55%30.92亿18.13%23.13亿9.91%15.43亿11.44%7.88亿-1.76%30.75亿-29.07%19.58亿-12.45%14.04亿
其他业务收入 -----37.52%2,728.12万-----34.74%5,612.45万----5.81%4,366.33万----36.00%8,600.56万----33.14%4,126.76万
营业总成本 -9.47%20.68亿-10.02%13.58亿0.80%7.6亿2.56%31.38亿17.45%22.84亿9.59%15.09亿12.29%7.54亿-0.35%30.6亿-28.02%19.45亿-12.43%13.77亿
营业成本 -10.64%18.94亿-11.45%12.43亿1.32%7.02亿2.30%29.28亿19.21%21.2亿11.92%14.03亿15.20%6.93亿-0.85%28.62亿-30.37%17.78亿-14.92%12.54亿
营业税金及附加 20.83%1,057.72万31.82%762.01万18.85%355.2万17.37%1,268.85万-9.92%875.4万-25.24%578.06万-45.74%298.87万-4.48%1,081.06万32.02%971.82万69.64%773.2万
销售费用 2.44%7,658万2.19%5,207.61万-4.12%2,779.31万11.32%1.02亿-2.46%7,475.7万-15.57%5,096.15万-8.26%2,898.75万1.64%9,154.07万14.03%7,664.41万27.67%6,036.26万
管理费用 -1.66%6,665.32万-0.38%4,238.64万-17.14%2,044.35万-1.70%8,072.62万6.54%6,777.65万-1.66%4,254.82万5.69%2,467.21万38.49%8,212.35万32.82%6,361.75万47.03%4,326.7万
财务费用 119.98%1,058.31万221.31%645.89万-7.22%224.59万63.76%526.08万-13.75%481.08万-49.70%201.02万-62.62%242.06万-78.81%321.24万-51.42%557.79万-57.90%399.64万
-利息费用 16.32%1,541.51万7.28%940.94万-23.02%477.95万-9.92%1,684.2万-24.90%1,325.21万-32.09%877.07万-34.27%620.87万-3.42%1,869.71万15.53%1,764.51万9.16%1,291.58万
-利息收入 29.52%-572.3万35.08%-403.89万9.12%-284.65万32.94%-1,180.97万32.71%-811.96万30.25%-622.1万-5.42%-313.2万-280.67%-1,761.18万-218.22%-1,206.72万-278.74%-891.94万
研发费用 10.52%923.36万53.83%630.92万100.09%395.65万-4.97%990.22万-24.94%835.5万-44.79%410.15万-34.09%197.74万23.49%1,042.01万-23.11%1,113.12万-2.13%742.83万
信用减值损失 -73.93%-553.25万-66.21%-389.85万-41.97%-266.94万-106.73%-243.15万-109.97%-318.08万-110.51%-234.56万-56.26%-188.03万1,545.94%3,614.19万6,310.36%3,189.38万5,628.40%2,231.41万
资产减值损失 -41.26%-759.56万-10.33%-800.58万-27.77%-751.11万-45.47%-1,278.66万-31.82%-537.69万5.50%-725.61万46.69%-587.86万25.43%-878.96万54.56%-407.89万6.02%-767.86万
非经营性净收益 -61.67%-1,083.38万-32.39%-1,040.83万-17.47%-975.47万-94.78%139.13万-116.68%-670.13万-129.64%-786.18万-784.62%-830.39万445.72%2,666.91万706.71%4,017.91万559.96%2,652.18万
公允价值变动净收益 -----------------90.90%1.12万-96.30%2,506.8553.54%3.09万65.03%1.37万2,076.27%12.32万1,095.86%6.77万
投资净收益 -85.80%6.62万-100.38%-2,293.86-96.24%1.57万83.36%-42.11万223.46%46.62万285.20%61.03万346.93%41.71万-165.18%-253.07万-52.78%-37.76万-608.60%-32.95万
-其中:对联营合营企业的投资收益 -47.31%-29.21万-1,693.84%-25.46万-186.23%-6.78万65.44%-104.95万79.80%-19.83万98.34%-1.42万136.32%7.86万-75.09%-303.66万-28.35%-98.14万-182.03%-85.7万
资产处置收益 721.03%20.15万7,081.90%20.21万99.97%-305.9-45.56%5.28万-99.79%2.45万-100.03%-2,894.01-109.71%-109.86万-20.55%9.7万5,085.66%1,155.98万8,032.81%1,140.32万
其他收益 49.62%202.66万14.71%129.63万288.60%41.04万877.54%1,697.77万27.93%135.45万51.69%113万-17.30%10.56万-76.52%173.68万-43.52%105.88万-58.70%74.5万
营业利润 -87.24%282.9万-50.71%1,301.63万-45.87%1,364.73万-209.63%-4,535.1万-58.48%2,217.93万-50.81%2,640.86万-26.44%2,521.1万-19.52%4,136.7万3.16%5,342.18万109.91%5,368.48万
加:营业外收入 -29.68%90.53万-80.78%21.61万-76.87%6.62万516.08%450.42万175.70%128.73万306.63%112.45万330.12%28.62万74.72%73.11万-13.31%46.69万13.42%27.65万
减:营业外支出 -66.95%68.97万-72.78%53.06万-42.62%42.7万53.01%245.47万45.48%208.67万48.36%194.95万-11.65%74.41万-40.03%160.43万23.85%143.44万1,749.00%131.4万
利润总额 -85.76%304.46万-50.35%1,270.19万-46.32%1,328.65万-206.93%-4,330.15万-59.24%2,137.99万-51.41%2,558.36万-26.11%2,475.31万-17.60%4,049.37万2.52%5,245.44万104.47%5,264.73万
减:所得税费用 -117.14%-29.11万-56.70%153.3万-65.83%139.43万-69.24%495.27万-77.98%169.85万-50.38%354.04万-26.28%408.02万216.27%1,610.01万6.56%771.38万175.07%713.49万
净利润 -83.05%333.57万-49.33%1,116.89万-42.47%1,189.22万-297.81%-4,825.42万-56.01%1,968.14万-51.57%2,204.33万-26.07%2,067.29万-44.63%2,439.37万1.86%4,474.05万96.57%4,551.24万
持续经营净利润 -83.05%333.57万-49.33%1,116.89万-42.47%1,189.22万-297.81%-4,825.42万-56.01%1,968.14万-51.57%2,204.33万-26.07%2,067.29万-44.63%2,439.37万1.86%4,474.05万96.57%4,551.24万
减：少数股东损益 61.42%-329.44万17.24%-299.08万-0.03%-158.16万-96.77%-1,425.72万-51.32%-853.81万-11.53%-361.36万39.65%-158.11万-2,438.26%-724.57万-298.32%-564.25万-366.01%-324.01万
归属于母公司所有者的净利润 -76.51%663.01万-44.81%1,415.97万-39.45%1,347.38万-207.45%-3,399.7万-43.99%2,821.95万-47.37%2,565.69万-27.24%2,225.4万-27.67%3,163.93万22.65%5,038.3万122.25%4,875.25万
每股收益
基本每股收益 -76.58%0.0104-45.00%0.022-40.00%0.021-203.92%-0.053-43.87%0.0444-47.71%0.04-27.08%0.035-41.38%0.051-2.94%0.079175.86%0.0765
稀释每股收益 -76.58%0.0104-45.00%0.022-40.00%0.021-203.92%-0.053-43.87%0.0444-47.71%0.04-27.08%0.035-41.38%0.051-2.94%0.079175.86%0.0765
其他综合收益
综合收益总额 -83.05%333.57万-49.33%1,116.89万-42.47%1,189.22万-297.81%-4,825.42万-56.01%1,968.14万-51.57%2,204.33万-26.07%2,067.29万-44.63%2,439.37万1.86%4,474.05万96.57%4,551.24万
归属于母公司所有者的综合收益总额 -76.51%663.01万-44.81%1,415.97万-39.45%1,347.38万-207.45%-3,399.7万-43.99%2,821.95万-47.37%2,565.69万-27.24%2,225.4万-27.67%3,163.93万22.65%5,038.3万122.25%4,875.25万
归属于少数股东的综合收益总额 61.42%-329.44万17.24%-299.08万-0.03%-158.16万-96.77%-1,425.72万-51.32%-853.81万-11.53%-361.36万39.65%-158.11万-2,438.26%-724.57万-298.32%-564.25万-366.01%-324.01万
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----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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