沪深市场个股详情

002512 达华智能

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  • 5.26
  • +0.20+3.95%
交易中 12/02 11:25 (北京)
60.34亿总市值-19553市盈率TTM

达华智能关键统计数据

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
-5.36%14.56亿
-22.73%8.88亿
-40.83%4.01亿
12.86%19.67亿
20.15%15.39亿
42.84%11.5亿
98.08%6.78亿
-22.25%17.42亿
-37.10%12.81亿
-45.34%8.05亿
营业收入
-5.36%14.56亿
-22.73%8.88亿
-40.83%4.01亿
12.86%19.67亿
20.15%15.39亿
42.84%11.5亿
98.08%6.78亿
-22.25%17.42亿
-37.10%12.81亿
-45.34%8.05亿
其他业务收入
----
5.60%1,536.38万
----
-17.82%2,460.02万
----
26.28%1,454.97万
----
-55.50%2,993.29万
----
-42.66%1,152.16万
营业总成本
-2.45%15.59亿
-19.91%9.45亿
-38.30%4.2亿
6.95%20.98亿
8.82%15.99亿
27.55%11.8亿
72.93%6.81亿
-21.06%19.62亿
-34.56%14.69亿
-42.52%9.25亿
营业成本
-2.33%13.03亿
-21.15%7.82亿
-42.35%3.44亿
8.38%17.07亿
14.70%13.34亿
36.38%9.92亿
94.45%5.97亿
-23.45%15.75亿
-38.54%11.63亿
-47.11%7.27亿
营业税金及附加
61.53%577.39万
23.29%295.8万
48.03%87.27万
-30.02%643.31万
4.24%357.44万
32.48%239.93万
-31.24%58.96万
59.69%919.23万
-15.97%342.89万
-37.57%181.11万
销售费用
-29.32%3,044.92万
-25.43%2,019.3万
-10.54%1,252.21万
19.49%5,863.66万
22.29%4,308.19万
25.08%2,708.04万
24.22%1,399.79万
-16.73%4,907.08万
-19.11%3,522.96万
-21.71%2,164.99万
管理费用
19.11%1.14亿
0.05%6,871.64万
-3.26%3,125.02万
32.88%1.62亿
-12.60%9,537.87万
-7.89%6,868.31万
-11.41%3,230.36万
-29.92%1.22亿
-29.68%1.09亿
-27.87%7,456.65万
财务费用
-27.50%3,428.51万
-46.27%2,136.91万
-34.15%801.62万
-51.75%5,487.06万
-47.19%4,729.19万
-26.46%3,976.84万
-23.17%1,217.27万
33.74%1.14亿
25.44%8,955.03万
12.56%5,407.78万
-利息费用
16.61%3,265万
-22.11%1,738.82万
-18.57%724.26万
-50.31%3,951.98万
-41.77%2,799.86万
-30.34%2,232.44万
-50.21%889.42万
-10.21%7,953.18万
-30.55%4,808.27万
-34.87%3,204.81万
-利息收入
87.88%-43.88万
80.05%-46.57万
74.37%-31.76万
27.22%-435.36万
-404.97%-361.9万
-1,041.92%-233.43万
-790.49%-123.93万
-329.48%-598.15万
38.01%-71.67万
80.45%-20.44万
研发费用
-3.73%7,282.94万
-1.06%5,018.16万
-6.18%2,331.15万
17.53%1.09亿
9.69%7,565.44万
9.94%5,071.72万
11.35%2,484.8万
-10.85%9,304.11万
-12.54%6,897.14万
-12.90%4,613.21万
信用减值损失
218.70%776.19万
152.28%1,581.52万
-2,216.59%-209.45万
96.72%-180.1万
-172.89%-653.89万
-424.25%-3,025.25万
-101.73%-9.04万
41.39%-5,493.66万
149.02%897.15万
151.98%932.99万
资产减值损失
64.90%-176.38万
116.54%64.13万
167.90%66.04万
-2,282.03%-2.31亿
-46,415.37%-502.57万
-66,110.33%-387.75万
-487.56%-97.26万
92.62%-968.39万
100.54%1.09万
100.29%5,874.09
非经营性净收益
-8.81%4,486.55万
33.75%3,312.21万
-6.94%923.58万
-60.58%-2.19亿
83.74%4,920.04万
62.88%2,476.38万
13.81%992.42万
52.86%-1.37亿
165.46%2,677.72万
140.16%1,520.35万
公允价值变动净收益
--0
----
--0
-79.11%-1.13亿
--0
----
--0
-9.65%-6,284.91万
--0
----
投资净收益
-65.54%1,586.4万
-100.27%-12.28万
-92.88%5.02万
560.85%1.1亿
2,708.39%4,603.46万
2,701.72%4,573.4万
-61.42%70.49万
4.89%-2,384.39万
105.69%163.92万
107.17%163.24万
-其中:对联营合营企业的投资收益
-132.57%-20.37万
-172.65%-12.28万
-92.88%5.02万
91.88%-208.44万
179.50%62.53万
151.44%16.9万
627.12%70.49万
-875.66%-2,566.72万
-2,936.58%-78.66万
23.75%-32.85万
资产处置收益
254.03%64.91万
786.78%12.06万
-1,758.94%-9,517.95
-152.84%-28.2万
-51.46%18.33万
-175.72%-1.76万
---512.01
805.71%53.37万
356.77%37.77万
-71.97%2.32万
其他收益
53.67%2,235.44万
26.49%1,666.78万
3.37%1,062.92万
13.51%1,611.74万
-7.80%1,454.7万
212.83%1,317.74万
459.52%1,028.28万
-19.36%1,419.94万
94.00%1,577.8万
-12.63%421.22万
营业利润
-461.52%-5,812.87万
-307.53%-2,390.41万
-241.55%-977.53万
1.43%-3.51亿
93.58%-1,035.2万
94.43%-586.55万
116.13%690.61万
33.33%-3.56亿
35.32%-1.61亿
39.91%-1.05亿
加:营业外收入
34.01%101.32万
194.02%204.14万
-13.30%20.9万
28.92%87.74万
-43.17%75.6万
-74.12%69.43万
-43.91%24.11万
-78.60%68.06万
-73.07%133.03万
-45.35%268.29万
减:营业外支出
-24.27%111.78万
75.95%239.08万
-73.57%5.88万
-74.82%252.7万
88.77%147.6万
1,145.65%135.88万
2,692.92%22.24万
-58.94%1,003.56万
-92.38%78.19万
-94.75%10.91万
利润总额
-425.95%-5,823.33万
-271.42%-2,425.35万
-239.00%-962.51万
3.50%-3.53亿
93.11%-1,107.2万
93.64%-653万
116.34%692.48万
34.20%-3.65亿
36.89%-1.61亿
40.42%-1.03亿
减:所得税费用
-204.38%-2,255.01万
-251.84%-1,251.07万
-159.53%-364.24万
15.53%-1,976.05万
62.33%-740.85万
77.44%-355.57万
306.36%611.85万
35.36%-2,339.26万
-824.72%-1,966.48万
-240.04%-1,576.09万
净利润
-874.03%-3,568.32万
-294.81%-1,174.28万
-842.01%-598.27万
2.68%-3.33亿
97.40%-366.35万
96.58%-297.43万
102.05%80.63万
34.12%-3.42亿
44.15%-1.41亿
48.16%-8,698.94万
持续经营净利润
-874.03%-3,568.32万
-294.81%-1,174.28万
-842.01%-598.27万
2.68%-3.33亿
97.40%-366.35万
96.58%-297.43万
102.05%80.63万
34.12%-3.42亿
44.15%-1.41亿
48.16%-8,698.94万
减：少数股东损益
-102.99%-3,876.11万
-4.28%-1,380.9万
-96.83%-750.99万
-142.06%-3,669.4万
-560.21%-1,909.55万
-671.65%-1,324.24万
-292.51%-381.53万
-211.98%-1,515.93万
-170.66%-289.23万
-522.39%-171.61万
归属于母公司所有者的净利润
-80.06%307.79万
-79.88%206.62万
-66.96%152.72万
9.39%-2.96亿
111.17%1,543.21万
112.04%1,026.82万
112.02%462.16万
36.44%-3.27亿
45.06%-1.38亿
49.31%-8,527.33万
每股收益
基本每股收益
-80.14%0.0028
-79.79%0.0019
-66.67%0.0014
9.35%-0.2704
111.18%0.0141
112.08%0.0094
111.97%0.0042
36.46%-0.2983
42.47%-0.1261
46.97%-0.0778
稀释每股收益
-80.14%0.0028
-79.79%0.0019
-66.67%0.0014
9.35%-0.2704
111.18%0.0141
112.08%0.0094
112.10%0.0042
35.33%-0.2983
42.47%-0.1261
46.97%-0.0778
其他综合收益
-150.59%-7,455.87
8,359.61%175.23万
-1.28万
8,098.28
1.47万
2.07万
0
0
归属于母公司所有者的其他综合收益总额
-96.96%171.11
21,988.45%175.01万
---4,911.35
--6,073.72
--5,636.88
--7,923.14
--0
--0
----
----
归属于少数股东的其他综合收益总额
-183.81%-7,626.98
-82.55%2,232.38
---7,928.77
--2,024.56
--9,100.05
--1.28万
----
--0
--0
----
综合收益总额
-878.17%-3,569.06万
-238.25%-999.05万
-843.61%-599.55万
2.68%-3.33亿
97.41%-364.87万
96.60%-295.36万
102.05%80.63万
35.36%-3.42亿
44.15%-1.41亿
48.16%-8,698.94万
归属于母公司所有者的综合收益总额
-80.06%307.81万
-62.91%381.62万
-67.06%152.23万
9.39%-2.96亿
111.18%1,543.77万
112.07%1,028.89万
112.02%462.16万
37.61%-3.27亿
45.06%-1.38亿
49.31%-8,527.33万
归属于少数股东的综合收益总额
-103.12%-3,876.87万
-4.26%-1,380.67万
-97.04%-751.78万
-142.04%-3,669.19万
-559.90%-1,908.64万
-671.65%-1,324.24万
-292.51%-381.53万
-192.59%-1,515.93万
-170.66%-289.23万
-522.39%-171.61万
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
--
--
会计师事务所
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 -5.36%14.56亿-22.73%8.88亿-40.83%4.01亿12.86%19.67亿20.15%15.39亿42.84%11.5亿98.08%6.78亿-22.25%17.42亿-37.10%12.81亿-45.34%8.05亿
营业收入 -5.36%14.56亿-22.73%8.88亿-40.83%4.01亿12.86%19.67亿20.15%15.39亿42.84%11.5亿98.08%6.78亿-22.25%17.42亿-37.10%12.81亿-45.34%8.05亿
其他业务收入 ----5.60%1,536.38万-----17.82%2,460.02万----26.28%1,454.97万-----55.50%2,993.29万-----42.66%1,152.16万
营业总成本 -2.45%15.59亿-19.91%9.45亿-38.30%4.2亿6.95%20.98亿8.82%15.99亿27.55%11.8亿72.93%6.81亿-21.06%19.62亿-34.56%14.69亿-42.52%9.25亿
营业成本 -2.33%13.03亿-21.15%7.82亿-42.35%3.44亿8.38%17.07亿14.70%13.34亿36.38%9.92亿94.45%5.97亿-23.45%15.75亿-38.54%11.63亿-47.11%7.27亿
营业税金及附加 61.53%577.39万23.29%295.8万48.03%87.27万-30.02%643.31万4.24%357.44万32.48%239.93万-31.24%58.96万59.69%919.23万-15.97%342.89万-37.57%181.11万
销售费用 -29.32%3,044.92万-25.43%2,019.3万-10.54%1,252.21万19.49%5,863.66万22.29%4,308.19万25.08%2,708.04万24.22%1,399.79万-16.73%4,907.08万-19.11%3,522.96万-21.71%2,164.99万
管理费用 19.11%1.14亿0.05%6,871.64万-3.26%3,125.02万32.88%1.62亿-12.60%9,537.87万-7.89%6,868.31万-11.41%3,230.36万-29.92%1.22亿-29.68%1.09亿-27.87%7,456.65万
财务费用 -27.50%3,428.51万-46.27%2,136.91万-34.15%801.62万-51.75%5,487.06万-47.19%4,729.19万-26.46%3,976.84万-23.17%1,217.27万33.74%1.14亿25.44%8,955.03万12.56%5,407.78万
-利息费用 16.61%3,265万-22.11%1,738.82万-18.57%724.26万-50.31%3,951.98万-41.77%2,799.86万-30.34%2,232.44万-50.21%889.42万-10.21%7,953.18万-30.55%4,808.27万-34.87%3,204.81万
-利息收入 87.88%-43.88万80.05%-46.57万74.37%-31.76万27.22%-435.36万-404.97%-361.9万-1,041.92%-233.43万-790.49%-123.93万-329.48%-598.15万38.01%-71.67万80.45%-20.44万
研发费用 -3.73%7,282.94万-1.06%5,018.16万-6.18%2,331.15万17.53%1.09亿9.69%7,565.44万9.94%5,071.72万11.35%2,484.8万-10.85%9,304.11万-12.54%6,897.14万-12.90%4,613.21万
信用减值损失 218.70%776.19万152.28%1,581.52万-2,216.59%-209.45万96.72%-180.1万-172.89%-653.89万-424.25%-3,025.25万-101.73%-9.04万41.39%-5,493.66万149.02%897.15万151.98%932.99万
资产减值损失 64.90%-176.38万116.54%64.13万167.90%66.04万-2,282.03%-2.31亿-46,415.37%-502.57万-66,110.33%-387.75万-487.56%-97.26万92.62%-968.39万100.54%1.09万100.29%5,874.09
非经营性净收益 -8.81%4,486.55万33.75%3,312.21万-6.94%923.58万-60.58%-2.19亿83.74%4,920.04万62.88%2,476.38万13.81%992.42万52.86%-1.37亿165.46%2,677.72万140.16%1,520.35万
公允价值变动净收益 --0------0-79.11%-1.13亿--0------0-9.65%-6,284.91万--0----
投资净收益 -65.54%1,586.4万-100.27%-12.28万-92.88%5.02万560.85%1.1亿2,708.39%4,603.46万2,701.72%4,573.4万-61.42%70.49万4.89%-2,384.39万105.69%163.92万107.17%163.24万
-其中:对联营合营企业的投资收益 -132.57%-20.37万-172.65%-12.28万-92.88%5.02万91.88%-208.44万179.50%62.53万151.44%16.9万627.12%70.49万-875.66%-2,566.72万-2,936.58%-78.66万23.75%-32.85万
资产处置收益 254.03%64.91万786.78%12.06万-1,758.94%-9,517.95-152.84%-28.2万-51.46%18.33万-175.72%-1.76万---512.01805.71%53.37万356.77%37.77万-71.97%2.32万
其他收益 53.67%2,235.44万26.49%1,666.78万3.37%1,062.92万13.51%1,611.74万-7.80%1,454.7万212.83%1,317.74万459.52%1,028.28万-19.36%1,419.94万94.00%1,577.8万-12.63%421.22万
营业利润 -461.52%-5,812.87万-307.53%-2,390.41万-241.55%-977.53万1.43%-3.51亿93.58%-1,035.2万94.43%-586.55万116.13%690.61万33.33%-3.56亿35.32%-1.61亿39.91%-1.05亿
加:营业外收入 34.01%101.32万194.02%204.14万-13.30%20.9万28.92%87.74万-43.17%75.6万-74.12%69.43万-43.91%24.11万-78.60%68.06万-73.07%133.03万-45.35%268.29万
减:营业外支出 -24.27%111.78万75.95%239.08万-73.57%5.88万-74.82%252.7万88.77%147.6万1,145.65%135.88万2,692.92%22.24万-58.94%1,003.56万-92.38%78.19万-94.75%10.91万
利润总额 -425.95%-5,823.33万-271.42%-2,425.35万-239.00%-962.51万3.50%-3.53亿93.11%-1,107.2万93.64%-653万116.34%692.48万34.20%-3.65亿36.89%-1.61亿40.42%-1.03亿
减:所得税费用 -204.38%-2,255.01万-251.84%-1,251.07万-159.53%-364.24万15.53%-1,976.05万62.33%-740.85万77.44%-355.57万306.36%611.85万35.36%-2,339.26万-824.72%-1,966.48万-240.04%-1,576.09万
净利润 -874.03%-3,568.32万-294.81%-1,174.28万-842.01%-598.27万2.68%-3.33亿97.40%-366.35万96.58%-297.43万102.05%80.63万34.12%-3.42亿44.15%-1.41亿48.16%-8,698.94万
持续经营净利润 -874.03%-3,568.32万-294.81%-1,174.28万-842.01%-598.27万2.68%-3.33亿97.40%-366.35万96.58%-297.43万102.05%80.63万34.12%-3.42亿44.15%-1.41亿48.16%-8,698.94万
减：少数股东损益 -102.99%-3,876.11万-4.28%-1,380.9万-96.83%-750.99万-142.06%-3,669.4万-560.21%-1,909.55万-671.65%-1,324.24万-292.51%-381.53万-211.98%-1,515.93万-170.66%-289.23万-522.39%-171.61万
归属于母公司所有者的净利润 -80.06%307.79万-79.88%206.62万-66.96%152.72万9.39%-2.96亿111.17%1,543.21万112.04%1,026.82万112.02%462.16万36.44%-3.27亿45.06%-1.38亿49.31%-8,527.33万
每股收益
基本每股收益 -80.14%0.0028-79.79%0.0019-66.67%0.00149.35%-0.2704111.18%0.0141112.08%0.0094111.97%0.004236.46%-0.298342.47%-0.126146.97%-0.0778
稀释每股收益 -80.14%0.0028-79.79%0.0019-66.67%0.00149.35%-0.2704111.18%0.0141112.08%0.0094112.10%0.004235.33%-0.298342.47%-0.126146.97%-0.0778
其他综合收益 -150.59%-7,455.878,359.61%175.23万-1.28万8,098.281.47万2.07万00
归属于母公司所有者的其他综合收益总额 -96.96%171.1121,988.45%175.01万---4,911.35--6,073.72--5,636.88--7,923.14--0--0--------
归属于少数股东的其他综合收益总额 -183.81%-7,626.98-82.55%2,232.38---7,928.77--2,024.56--9,100.05--1.28万------0--0----
综合收益总额 -878.17%-3,569.06万-238.25%-999.05万-843.61%-599.55万2.68%-3.33亿97.41%-364.87万96.60%-295.36万102.05%80.63万35.36%-3.42亿44.15%-1.41亿48.16%-8,698.94万
归属于母公司所有者的综合收益总额 -80.06%307.81万-62.91%381.62万-67.06%152.23万9.39%-2.96亿111.18%1,543.77万112.07%1,028.89万112.02%462.16万37.61%-3.27亿45.06%-1.38亿49.31%-8,527.33万
归属于少数股东的综合收益总额 -103.12%-3,876.87万-4.26%-1,380.67万-97.04%-751.78万-142.04%-3,669.19万-559.90%-1,908.64万-671.65%-1,324.24万-292.51%-381.53万-192.59%-1,515.93万-170.66%-289.23万-522.39%-171.61万
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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