沪深市场个股详情

002421 达实智能

添加自选
  • 3.37
  • +0.03+0.90%
未开盘 11/04 15:00 (北京)
71.46亿总市值124.81市盈率TTM

达实智能关键统计数据

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
-21.33%21.46亿
-18.34%13.53亿
-4.52%5.9亿
6.64%38.33亿
16.71%27.28亿
13.43%16.57亿
-1.14%6.18亿
13.60%35.94亿
-0.53%23.37亿
-4.34%14.6亿
营业收入
-21.33%21.46亿
-18.34%13.53亿
-4.52%5.9亿
6.64%38.33亿
16.71%27.28亿
13.43%16.57亿
-1.14%6.18亿
13.60%35.94亿
-0.53%23.37亿
-4.34%14.6亿
其他业务收入
----
15.51%1,803.36万
----
-22.70%3,055.69万
----
-14.06%1,561.19万
----
-41.73%3,953.27万
----
-58.48%1,816.6万
营业总成本
-19.83%20.86亿
-15.50%13.37亿
-2.89%5.96亿
9.81%36.59亿
20.65%26.02亿
16.66%15.83亿
-0.19%6.14亿
16.89%33.32亿
3.90%21.57亿
0.56%13.57亿
营业成本
-24.87%15.57亿
-19.84%9.94亿
-4.61%4.37亿
11.01%29.18亿
23.95%20.72亿
19.05%12.4亿
0.01%4.58亿
20.76%26.28亿
2.75%16.72亿
-2.08%10.42亿
营业税金及附加
-1.60%1,341.5万
-3.66%871.78万
-3.40%406.43万
-6.73%2,217.71万
-17.99%1,363.36万
-16.58%904.91万
-14.15%420.74万
69.98%2,377.74万
103.41%1,662.42万
138.36%1,084.81万
销售费用
-4.33%2.4亿
-5.29%1.51亿
3.50%7,195.08万
15.79%3.83亿
10.77%2.51亿
12.55%1.59亿
-3.67%6,952.09万
6.60%3.31亿
12.12%2.26亿
9.01%1.41亿
管理费用
4.34%1.52亿
7.11%1.03亿
8.08%4,998.77万
13.90%2.14亿
14.33%1.46亿
15.54%9,623.8万
19.93%4,624.9万
4.48%1.88亿
-4.41%1.28亿
-1.90%8,329.71万
财务费用
-14.32%4,830.25万
-13.84%2,977.23万
-36.45%1,204.81万
-56.03%3,332.23万
22.30%5,637.84万
8.76%3,455.33万
18.29%1,895.85万
22.43%7,578.16万
-3.35%4,609.75万
1.85%3,177.08万
-利息费用
37.65%9,082.69万
44.87%5,943.24万
30.29%2,778.92万
14.02%9,398.03万
11.48%6,598.53万
3.20%4,102.34万
11.60%2,132.85万
13.10%8,242.38万
7.04%5,918.91万
8.11%3,975万
-利息收入
-334.76%-4,351.92万
-340.36%-3,026.85万
-507.26%-1,605.13万
-731.48%-6,189.92万
22.50%-1,000.98万
21.53%-687.36万
25.61%-264.32万
37.41%-744.44万
-51.80%-1,291.54万
-45.46%-875.9万
研发费用
19.13%7,516.65万
17.07%5,103.79万
25.12%2,113.91万
3.62%8,869.47万
-7.49%6,309.65万
-8.69%4,359.49万
-33.45%1,689.44万
-20.69%8,559.66万
19.01%6,820.49万
36.25%4,774.3万
信用减值损失
69.70%-527.1万
-571.67%-192.67万
109.66%1,916.79万
-27.95%-6,389.6万
-37.71%-1,739.78万
91.04%-28.68万
72.87%914.25万
91.58%-4,993.7万
13.90%-1,263.33万
-3.60%-320.12万
资产减值损失
-451.24%-1,437.41万
-407.82%-1,498.14万
-474.94%-2,122.75万
-467.42%-2,834.69万
-146.66%-260.76万
408.62%486.69万
783.35%566.16万
98.40%-499.57万
446.36%558.89万
-28.14%-157.7万
非经营性净收益
-155.65%-25.3万
-97.29%51.93万
-31.89%1,480.4万
-238.54%-6,360.67万
-91.18%45.46万
408.52%1,918.5万
130.87%2,173.59万
97.76%-1,878.84万
-78.36%515.58万
-81.17%377.27万
公允价值变动净收益
-902.26%-19.59万
-275.00%-17.14万
----
-120.05%-19.6万
-98.55%2.44万
--9.8万
--14.69万
--97.76万
--168.78万
----
投资净收益
-188.32%-551.88万
-591.51%-297.45万
-105.86%-5.78万
-91.94%102.25万
39.56%-191.42万
-328.69%-43.01万
23.92%98.56万
-2.74%1,268.34万
-150.31%-316.73万
558.85%18.81万
-其中:对联营合营企业的投资收益
-143.70%-1,212.91万
-261.65%-847.99万
-634.95%-436.51万
32.78%-309万
12.34%-497.71万
9.94%-234.48万
135.42%81.6万
-258.57%-459.66万
-549.48%-567.77万
-9,826.69%-260.35万
资产处置收益
88.38%-9.6万
-75.41%2,702.37
94.89%-2,245.3
-959.38%-264.9万
-3,168.87%-82.58万
153.53%1.1万
-1,563.26%-4.39万
51.28%-25万
-121.40%-2.53万
-112.83%-2.05万
其他收益
8.75%2,520.28万
37.82%2,057.05万
189.63%1,692.36万
33.98%3,045.87万
69.10%2,317.55万
78.05%1,492.61万
40.58%584.32万
-56.65%2,273.34万
-59.32%1,370.49万
-65.31%838.33万
营业利润
-52.75%5,961.75万
-82.96%1,585.36万
-66.56%858.65万
-54.71%1.1亿
-32.04%1.26亿
-13.39%9,304.31万
33.16%2,567.7万
146.16%2.43亿
-37.66%1.86亿
-45.63%1.07亿
加:营业外收入
230.36%124.6万
683.06%89.19万
300.84%64.22万
70.99%1,058.09万
-92.22%37.72万
-97.66%11.39万
85.84%16.02万
140.67%618.81万
203.91%484.83万
375.51%487.27万
减:营业外支出
241.19%602.3万
71.29%261.96万
92.32%63.38万
96.32%567.59万
-19.06%176.53万
46.80%152.93万
-50.76%32.96万
64.16%289.11万
106.29%218.11万
1,247.70%104.17万
利润总额
-56.06%5,484.04万
-84.58%1,412.6万
-66.30%859.48万
-53.32%1.15亿
-33.74%1.25亿
-17.65%9,162.77万
36.40%2,550.76万
146.86%2.46亿
-36.88%1.88亿
-43.96%1.11亿
减:所得税费用
-60.08%809.68万
-71.93%405.98万
-33.89%438.48万
-93.24%262.29万
-37.16%2,028.13万
-36.84%1,446.47万
8.81%663.27万
269.66%3,881.32万
-39.36%3,227.69万
-38.29%2,290.14万
净利润
-55.28%4,674.37万
-86.95%1,006.61万
-77.70%421万
-45.86%1.12亿
-33.03%1.05亿
-12.67%7,716.3万
49.75%1,887.49万
FLtoP2.08亿
-36.34%1.56亿
-45.27%8,835.9万
持续经营净利润
-55.28%4,674.37万
-86.95%1,006.61万
-77.70%421万
-45.86%1.12亿
-33.03%1.05亿
-12.67%7,716.3万
49.75%1,887.49万
141.27%2.08亿
-36.34%1.56亿
-45.27%8,835.9万
减：少数股东损益
27.79%-124.42万
104.89%75.7万
-9.96%37.44万
43.00%-241.24万
-463.16%-172.3万
190.30%36.95万
206.89%41.58万
-33.79%-423.25万
77.95%-30.6万
71.91%-40.92万
归属于母公司所有者的净利润
-54.83%4,798.79万
-87.88%930.91万
-79.22%383.56万
-45.80%1.15亿
-32.06%1.06亿
-13.49%7,679.35万
42.06%1,845.91万
142.38%2.12亿
-36.58%1.56亿
-45.50%8,876.81万
每股收益
基本每股收益
-55.86%0.0226
-88.27%0.0044
-80.65%0.0018
-50.41%0.055
-37.18%0.0512
-18.83%0.0375
36.76%0.0093
142.26%0.1109
-37.21%0.0815
-45.84%0.0462
稀释每股收益
-55.86%0.0226
-88.27%0.0044
-80.65%0.0018
-50.41%0.055
-37.18%0.0512
-18.83%0.0375
36.76%0.0093
142.26%0.1109
-36.38%0.0815
-45.39%0.0462
其他综合收益
-330.64%-523.28万
-675.61%-522.01万
-408.90%-205.55万
137.15%389.1万
134.19%226.89万
112.52%90.69万
93.84%-40.39万
-131.88%-1,047.28万
-70.81%-663.54万
-495.10%-724.08万
归属于母公司所有者的其他综合收益总额
-330.64%-523.28万
-675.61%-522.01万
-408.90%-205.55万
137.15%389.1万
134.19%226.89万
112.52%90.69万
93.84%-40.39万
-131.88%-1,047.28万
-70.81%-663.54万
-495.10%-724.08万
综合收益总额
-61.13%4,151.09万
-93.79%484.6万
-88.34%215.46万
-41.01%1.16亿
-28.54%1.07亿
-3.76%7,806.99万
205.43%1,847.1万
138.84%1.97亿
-38.07%1.49亿
-50.32%8,111.81万
归属于母公司所有者的综合收益总额
-60.60%4,275.51万
-94.74%408.9万
-90.14%178.02万
-41.05%1.19亿
-27.53%1.09亿
-4.69%7,770.04万
180.51%1,805.52万
139.93%2.01亿
-38.30%1.5亿
-50.51%8,152.73万
归属于少数股东的综合收益总额
27.79%-124.42万
104.89%75.7万
-9.96%37.44万
43.00%-241.24万
-463.16%-172.3万
190.30%36.95万
206.89%41.58万
-33.79%-423.25万
77.95%-30.6万
71.91%-40.92万
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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中勤万信会计师事务所(特殊普通合伙)
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中勤万信会计师事务所(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 -21.33%21.46亿-18.34%13.53亿-4.52%5.9亿6.64%38.33亿16.71%27.28亿13.43%16.57亿-1.14%6.18亿13.60%35.94亿-0.53%23.37亿-4.34%14.6亿
营业收入 -21.33%21.46亿-18.34%13.53亿-4.52%5.9亿6.64%38.33亿16.71%27.28亿13.43%16.57亿-1.14%6.18亿13.60%35.94亿-0.53%23.37亿-4.34%14.6亿
其他业务收入 ----15.51%1,803.36万-----22.70%3,055.69万-----14.06%1,561.19万-----41.73%3,953.27万-----58.48%1,816.6万
营业总成本 -19.83%20.86亿-15.50%13.37亿-2.89%5.96亿9.81%36.59亿20.65%26.02亿16.66%15.83亿-0.19%6.14亿16.89%33.32亿3.90%21.57亿0.56%13.57亿
营业成本 -24.87%15.57亿-19.84%9.94亿-4.61%4.37亿11.01%29.18亿23.95%20.72亿19.05%12.4亿0.01%4.58亿20.76%26.28亿2.75%16.72亿-2.08%10.42亿
营业税金及附加 -1.60%1,341.5万-3.66%871.78万-3.40%406.43万-6.73%2,217.71万-17.99%1,363.36万-16.58%904.91万-14.15%420.74万69.98%2,377.74万103.41%1,662.42万138.36%1,084.81万
销售费用 -4.33%2.4亿-5.29%1.51亿3.50%7,195.08万15.79%3.83亿10.77%2.51亿12.55%1.59亿-3.67%6,952.09万6.60%3.31亿12.12%2.26亿9.01%1.41亿
管理费用 4.34%1.52亿7.11%1.03亿8.08%4,998.77万13.90%2.14亿14.33%1.46亿15.54%9,623.8万19.93%4,624.9万4.48%1.88亿-4.41%1.28亿-1.90%8,329.71万
财务费用 -14.32%4,830.25万-13.84%2,977.23万-36.45%1,204.81万-56.03%3,332.23万22.30%5,637.84万8.76%3,455.33万18.29%1,895.85万22.43%7,578.16万-3.35%4,609.75万1.85%3,177.08万
-利息费用 37.65%9,082.69万44.87%5,943.24万30.29%2,778.92万14.02%9,398.03万11.48%6,598.53万3.20%4,102.34万11.60%2,132.85万13.10%8,242.38万7.04%5,918.91万8.11%3,975万
-利息收入 -334.76%-4,351.92万-340.36%-3,026.85万-507.26%-1,605.13万-731.48%-6,189.92万22.50%-1,000.98万21.53%-687.36万25.61%-264.32万37.41%-744.44万-51.80%-1,291.54万-45.46%-875.9万
研发费用 19.13%7,516.65万17.07%5,103.79万25.12%2,113.91万3.62%8,869.47万-7.49%6,309.65万-8.69%4,359.49万-33.45%1,689.44万-20.69%8,559.66万19.01%6,820.49万36.25%4,774.3万
信用减值损失 69.70%-527.1万-571.67%-192.67万109.66%1,916.79万-27.95%-6,389.6万-37.71%-1,739.78万91.04%-28.68万72.87%914.25万91.58%-4,993.7万13.90%-1,263.33万-3.60%-320.12万
资产减值损失 -451.24%-1,437.41万-407.82%-1,498.14万-474.94%-2,122.75万-467.42%-2,834.69万-146.66%-260.76万408.62%486.69万783.35%566.16万98.40%-499.57万446.36%558.89万-28.14%-157.7万
非经营性净收益 -155.65%-25.3万-97.29%51.93万-31.89%1,480.4万-238.54%-6,360.67万-91.18%45.46万408.52%1,918.5万130.87%2,173.59万97.76%-1,878.84万-78.36%515.58万-81.17%377.27万
公允价值变动净收益 -902.26%-19.59万-275.00%-17.14万-----120.05%-19.6万-98.55%2.44万--9.8万--14.69万--97.76万--168.78万----
投资净收益 -188.32%-551.88万-591.51%-297.45万-105.86%-5.78万-91.94%102.25万39.56%-191.42万-328.69%-43.01万23.92%98.56万-2.74%1,268.34万-150.31%-316.73万558.85%18.81万
-其中:对联营合营企业的投资收益 -143.70%-1,212.91万-261.65%-847.99万-634.95%-436.51万32.78%-309万12.34%-497.71万9.94%-234.48万135.42%81.6万-258.57%-459.66万-549.48%-567.77万-9,826.69%-260.35万
资产处置收益 88.38%-9.6万-75.41%2,702.3794.89%-2,245.3-959.38%-264.9万-3,168.87%-82.58万153.53%1.1万-1,563.26%-4.39万51.28%-25万-121.40%-2.53万-112.83%-2.05万
其他收益 8.75%2,520.28万37.82%2,057.05万189.63%1,692.36万33.98%3,045.87万69.10%2,317.55万78.05%1,492.61万40.58%584.32万-56.65%2,273.34万-59.32%1,370.49万-65.31%838.33万
营业利润 -52.75%5,961.75万-82.96%1,585.36万-66.56%858.65万-54.71%1.1亿-32.04%1.26亿-13.39%9,304.31万33.16%2,567.7万146.16%2.43亿-37.66%1.86亿-45.63%1.07亿
加:营业外收入 230.36%124.6万683.06%89.19万300.84%64.22万70.99%1,058.09万-92.22%37.72万-97.66%11.39万85.84%16.02万140.67%618.81万203.91%484.83万375.51%487.27万
减:营业外支出 241.19%602.3万71.29%261.96万92.32%63.38万96.32%567.59万-19.06%176.53万46.80%152.93万-50.76%32.96万64.16%289.11万106.29%218.11万1,247.70%104.17万
利润总额 -56.06%5,484.04万-84.58%1,412.6万-66.30%859.48万-53.32%1.15亿-33.74%1.25亿-17.65%9,162.77万36.40%2,550.76万146.86%2.46亿-36.88%1.88亿-43.96%1.11亿
减:所得税费用 -60.08%809.68万-71.93%405.98万-33.89%438.48万-93.24%262.29万-37.16%2,028.13万-36.84%1,446.47万8.81%663.27万269.66%3,881.32万-39.36%3,227.69万-38.29%2,290.14万
净利润 -55.28%4,674.37万-86.95%1,006.61万-77.70%421万-45.86%1.12亿-33.03%1.05亿-12.67%7,716.3万49.75%1,887.49万FLtoP2.08亿-36.34%1.56亿-45.27%8,835.9万
持续经营净利润 -55.28%4,674.37万-86.95%1,006.61万-77.70%421万-45.86%1.12亿-33.03%1.05亿-12.67%7,716.3万49.75%1,887.49万141.27%2.08亿-36.34%1.56亿-45.27%8,835.9万
减：少数股东损益 27.79%-124.42万104.89%75.7万-9.96%37.44万43.00%-241.24万-463.16%-172.3万190.30%36.95万206.89%41.58万-33.79%-423.25万77.95%-30.6万71.91%-40.92万
归属于母公司所有者的净利润 -54.83%4,798.79万-87.88%930.91万-79.22%383.56万-45.80%1.15亿-32.06%1.06亿-13.49%7,679.35万42.06%1,845.91万142.38%2.12亿-36.58%1.56亿-45.50%8,876.81万
每股收益
基本每股收益 -55.86%0.0226-88.27%0.0044-80.65%0.0018-50.41%0.055-37.18%0.0512-18.83%0.037536.76%0.0093142.26%0.1109-37.21%0.0815-45.84%0.0462
稀释每股收益 -55.86%0.0226-88.27%0.0044-80.65%0.0018-50.41%0.055-37.18%0.0512-18.83%0.037536.76%0.0093142.26%0.1109-36.38%0.0815-45.39%0.0462
其他综合收益 -330.64%-523.28万-675.61%-522.01万-408.90%-205.55万137.15%389.1万134.19%226.89万112.52%90.69万93.84%-40.39万-131.88%-1,047.28万-70.81%-663.54万-495.10%-724.08万
归属于母公司所有者的其他综合收益总额 -330.64%-523.28万-675.61%-522.01万-408.90%-205.55万137.15%389.1万134.19%226.89万112.52%90.69万93.84%-40.39万-131.88%-1,047.28万-70.81%-663.54万-495.10%-724.08万
综合收益总额 -61.13%4,151.09万-93.79%484.6万-88.34%215.46万-41.01%1.16亿-28.54%1.07亿-3.76%7,806.99万205.43%1,847.1万138.84%1.97亿-38.07%1.49亿-50.32%8,111.81万
归属于母公司所有者的综合收益总额 -60.60%4,275.51万-94.74%408.9万-90.14%178.02万-41.05%1.19亿-27.53%1.09亿-4.69%7,770.04万180.51%1,805.52万139.93%2.01亿-38.30%1.5亿-50.51%8,152.73万
归属于少数股东的综合收益总额 27.79%-124.42万104.89%75.7万-9.96%37.44万43.00%-241.24万-463.16%-172.3万190.30%36.95万206.89%41.58万-33.79%-423.25万77.95%-30.6万71.91%-40.92万
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 ------中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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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