沪深市场个股详情

002631 德尔未来

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  • 4.80
  • +0.44+10.09%
休市中 09/30 15:00 (北京)
31.62亿总市值685.71市盈率TTM

德尔未来关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
-7.90%6.81亿
-2.38%2.55亿
-2.03%19.33亿
-9.55%12.01亿
-10.21%7.39亿
-11.02%2.61亿
-2.98%19.73亿
0.39%13.28亿
-3.03%8.23亿
-14.92%2.94亿
营业收入
-7.90%6.81亿
-2.38%2.55亿
-2.03%19.33亿
-9.55%12.01亿
-10.21%7.39亿
-11.02%2.61亿
-2.98%19.73亿
0.39%13.28亿
-3.03%8.23亿
-14.92%2.94亿
其他业务收入
226.30%9,034.16万
----
36.56%1,185.22万
----
6.98%2,768.67万
----
-33.20%867.88万
----
106.71%2,587.97万
----
营业总成本
-5.72%7.23亿
-2.99%2.89亿
-3.94%19.2亿
-9.00%12.3亿
-10.38%7.67亿
-12.80%2.98亿
1.15%19.99亿
4.52%13.52亿
3.20%8.56亿
-2.18%3.42亿
营业成本
-5.33%5.38亿
-5.03%2.03亿
-1.37%14.91亿
-8.90%9.28亿
-11.31%5.69亿
-9.95%2.14亿
1.89%15.12亿
6.30%10.18亿
4.18%6.41亿
-4.95%2.38亿
营业税金及附加
-23.68%1,219.48万
-16.35%518.62万
-14.69%3,305.91万
-1.15%2,447.55万
8.80%1,597.9万
-10.20%619.99万
2.27%3,875.27万
-4.17%2,476万
-8.01%1,468.65万
5.44%690.44万
销售费用
-18.43%7,990.23万
-5.21%3,658.56万
-17.74%2.08亿
-14.38%1.47亿
-9.89%9,795.26万
-26.04%3,859.49万
-1.55%2.53亿
-0.39%1.71亿
1.45%1.09亿
8.47%5,218.64万
管理费用
9.84%4,720.92万
17.45%2,336.93万
-4.04%9,131.49万
0.46%6,483.64万
-3.00%4,297.86万
-9.05%1,989.76万
-8.83%9,515.93万
-12.34%6,453.86万
-9.42%4,430.82万
-5.15%2,187.77万
财务费用
17.17%2,999.98万
10.41%1,364.5万
-7.99%5,668.87万
-12.05%4,286.27万
-18.44%2,560.45万
-25.61%1,235.87万
5.62%6,161.09万
10.31%4,873.38万
9.29%3,139.31万
4.79%1,661.43万
-利息费用
3.11%3,175.88万
8.49%1,627.58万
-0.96%6,576.57万
20.06%4,983.88万
4.48%3,080.05万
0.99%1,500.17万
9.81%6,640.55万
1.32%4,151.09万
3.68%2,947.91万
-3.93%1,485.52万
-利息收入
45.21%-318.58万
18.86%-187.35万
-56.49%-871.02万
-218.98%-737.08万
-262.34%-581.41万
-114.37%-230.9万
-65.64%-556.58万
0.79%-231.07万
54.56%-160.46万
15.86%-107.71万
研发费用
-2.32%1,557.72万
1.67%700.83万
3.13%3,981.57万
-2.36%2,387.86万
1.87%1,594.64万
7.17%689.34万
10.43%3,860.86万
22.27%2,445.68万
18.59%1,565.32万
12.87%643.21万
信用减值损失
-342.16%-1,141.07万
-1,103.35%-441.23万
50.70%-2,176.24万
46.75%-453.6万
209.18%471.21万
-59.71%43.98万
-152.87%-4,414.7万
-210.70%-851.87万
-83.57%-431.58万
188.19%109.14万
资产减值损失
177.45%179.06万
229.15%222.16万
35.84%-1,681.58万
-1,615.23%-687.13万
-899.16%-231.19万
-305.35%-172.02万
-574.09%-2,620.92万
214.23%45.35万
174.21%28.93万
941.28%83.77万
非经营性净收益
-47.89%2,030.77万
-38.33%1,013.27万
442.45%3,250.36万
10.40%4,084.16万
38.94%3,896.73万
37.31%1,643.02万
-87.54%599.2万
-8.38%3,699.33万
2.54%2,804.69万
55.29%1,196.55万
公允价值变动净收益
15.17%413万
23.36%440.99万
-72.26%97.42万
20.03%773.62万
-11.85%358.58万
13.01%357.47万
-10.68%351.18万
-5.52%644.53万
7.97%406.77万
120.50%316.32万
投资净收益
-12.67%2,018.67万
10.54%702.1万
24.78%5,441.25万
37.51%3,340.14万
56.75%2,311.58万
6.28%635.17万
6.41%4,360.58万
-7.43%2,429.1万
-10.74%1,474.67万
-14.88%597.63万
-其中:对联营合营企业的投资收益
----
----
-118.22%-252.48
----
----
----
-97.85%1,385.78
----
----
----
资产处置收益
-87.11%-10.5万
130.28%2.62万
-34.98%47.4万
-43.15%-13.73万
41.46%-5.61万
---8.65万
-70.91%72.9万
-114.67%-9.59万
-187.51%-9.59万
----
其他收益
-42.39%571.61万
-88.99%86.64万
-46.60%1,522.1万
-21.98%1,124.86万
-25.71%992.17万
777.50%787.08万
29.39%2,850.17万
47.13%1,441.81万
37.77%1,335.49万
83.30%89.7万
营业利润
-298.60%-2,205.38万
-18.17%-2,352.43万
327.53%4,537.97万
-10.50%1,107.05万
343.92%1,110.45万
44.21%-1,990.71万
-118.92%-1,994.42万
-82.10%1,236.92万
-109.68%-455.26万
-993.57%-3,568.22万
加:营业外收入
273.66%193.18万
239.02%129.91万
25.07%336.96万
-71.26%69.2万
-60.71%51.7万
-1.20%38.32万
-6.45%269.42万
74.64%240.75万
55.92%131.57万
149.42%38.79万
减:营业外支出
53.37%473.56万
76.12%58.55万
83.96%589.22万
276.24%328.74万
519.04%308.76万
-19.42%33.25万
96.87%320.31万
-28.97%87.37万
-42.45%49.88万
-16.90%41.26万
利润总额
-391.28%-2,485.76万
-14.88%-2,281.07万
309.54%4,285.7万
-39.04%847.51万
328.45%853.39万
44.39%-1,985.63万
-119.17%-2,045.31万
-79.92%1,390.3万
-107.95%-373.57万
-1,077.67%-3,570.69万
减:所得税费用
-106.79%-65.81万
-152.28%-136.92万
2.76%1,898.11万
50.22%1,382.44万
204.34%968.7万
240.35%261.89万
-60.97%1,847.09万
-72.01%920.28万
-85.23%318.3万
-134.18%-186.6万
净利润
FPtoL-2,419.95万
FPtoL-2,144.15万
FLtoP2,387.59万
SL-534.94万
FPtoL-115.31万
FPtoL-2,247.52万
SL-3,892.39万
-87.08%470.03万
SL-691.86万
FPtoL-3,384.1万
持续经营净利润
-1,998.67%-2,419.95万
4.60%-2,144.15万
161.34%2,387.59万
-213.81%-534.94万
83.33%-115.31万
33.59%-2,247.52万
-165.58%-3,892.39万
-87.08%470.03万
-127.20%-691.86万
-1,773.42%-3,384.1万
减：少数股东损益
94.23%-23.81万
101.39%7.12万
59.99%-788.61万
24.12%-815.85万
54.98%-412.8万
29.42%-511.81万
-17.45%-1,971.05万
9.56%-1,075.24万
1.25%-917万
-22.30%-725.1万
归属于母公司所有者的净利润
-905.44%-2,396.14万
-23.94%-2,151.27万
265.31%3,176.2万
-81.82%280.91万
32.14%297.49万
34.72%-1,735.71万
-125.24%-1,921.35万
-67.98%1,545.27万
-93.52%225.13万
-745.00%-2,658.99万
每股收益
基本每股收益
-908.89%-0.0364
-11.99%-0.0327
265.07%0.0482
-81.70%0.0043
32.35%0.0045
27.00%-0.0292
-125.26%-0.0292
-66.43%0.0235
-93.46%0.0034
-500.00%-0.04
稀释每股收益
-908.89%-0.0364
-11.99%-0.0327
265.07%0.0482
-81.70%0.0043
32.35%0.0045
27.00%-0.0292
-125.26%-0.0292
-66.43%0.0235
-93.46%0.0034
-500.00%-0.04
其他综合收益
综合收益总额
-1,998.67%-2,419.95万
4.60%-2,144.15万
161.34%2,387.59万
-213.81%-534.94万
83.33%-115.31万
33.59%-2,247.52万
-165.58%-3,892.39万
-87.08%470.03万
-127.20%-691.86万
-1,773.42%-3,384.1万
归属于母公司所有者的综合收益总额
-905.44%-2,396.14万
-23.94%-2,151.27万
265.31%3,176.2万
-81.82%280.91万
32.14%297.49万
34.72%-1,735.71万
-125.24%-1,921.35万
-67.98%1,545.27万
-93.52%225.13万
-745.00%-2,658.99万
归属于少数股东的综合收益总额
94.23%-23.81万
101.39%7.12万
59.99%-788.61万
24.12%-815.85万
54.98%-412.8万
29.42%-511.81万
-17.45%-1,971.05万
9.56%-1,075.24万
1.25%-917万
-22.30%-725.1万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 -7.90%6.81亿-2.38%2.55亿-2.03%19.33亿-9.55%12.01亿-10.21%7.39亿-11.02%2.61亿-2.98%19.73亿0.39%13.28亿-3.03%8.23亿-14.92%2.94亿
营业收入 -7.90%6.81亿-2.38%2.55亿-2.03%19.33亿-9.55%12.01亿-10.21%7.39亿-11.02%2.61亿-2.98%19.73亿0.39%13.28亿-3.03%8.23亿-14.92%2.94亿
其他业务收入 226.30%9,034.16万----36.56%1,185.22万----6.98%2,768.67万-----33.20%867.88万----106.71%2,587.97万----
营业总成本 -5.72%7.23亿-2.99%2.89亿-3.94%19.2亿-9.00%12.3亿-10.38%7.67亿-12.80%2.98亿1.15%19.99亿4.52%13.52亿3.20%8.56亿-2.18%3.42亿
营业成本 -5.33%5.38亿-5.03%2.03亿-1.37%14.91亿-8.90%9.28亿-11.31%5.69亿-9.95%2.14亿1.89%15.12亿6.30%10.18亿4.18%6.41亿-4.95%2.38亿
营业税金及附加 -23.68%1,219.48万-16.35%518.62万-14.69%3,305.91万-1.15%2,447.55万8.80%1,597.9万-10.20%619.99万2.27%3,875.27万-4.17%2,476万-8.01%1,468.65万5.44%690.44万
销售费用 -18.43%7,990.23万-5.21%3,658.56万-17.74%2.08亿-14.38%1.47亿-9.89%9,795.26万-26.04%3,859.49万-1.55%2.53亿-0.39%1.71亿1.45%1.09亿8.47%5,218.64万
管理费用 9.84%4,720.92万17.45%2,336.93万-4.04%9,131.49万0.46%6,483.64万-3.00%4,297.86万-9.05%1,989.76万-8.83%9,515.93万-12.34%6,453.86万-9.42%4,430.82万-5.15%2,187.77万
财务费用 17.17%2,999.98万10.41%1,364.5万-7.99%5,668.87万-12.05%4,286.27万-18.44%2,560.45万-25.61%1,235.87万5.62%6,161.09万10.31%4,873.38万9.29%3,139.31万4.79%1,661.43万
-利息费用 3.11%3,175.88万8.49%1,627.58万-0.96%6,576.57万20.06%4,983.88万4.48%3,080.05万0.99%1,500.17万9.81%6,640.55万1.32%4,151.09万3.68%2,947.91万-3.93%1,485.52万
-利息收入 45.21%-318.58万18.86%-187.35万-56.49%-871.02万-218.98%-737.08万-262.34%-581.41万-114.37%-230.9万-65.64%-556.58万0.79%-231.07万54.56%-160.46万15.86%-107.71万
研发费用 -2.32%1,557.72万1.67%700.83万3.13%3,981.57万-2.36%2,387.86万1.87%1,594.64万7.17%689.34万10.43%3,860.86万22.27%2,445.68万18.59%1,565.32万12.87%643.21万
信用减值损失 -342.16%-1,141.07万-1,103.35%-441.23万50.70%-2,176.24万46.75%-453.6万209.18%471.21万-59.71%43.98万-152.87%-4,414.7万-210.70%-851.87万-83.57%-431.58万188.19%109.14万
资产减值损失 177.45%179.06万229.15%222.16万35.84%-1,681.58万-1,615.23%-687.13万-899.16%-231.19万-305.35%-172.02万-574.09%-2,620.92万214.23%45.35万174.21%28.93万941.28%83.77万
非经营性净收益 -47.89%2,030.77万-38.33%1,013.27万442.45%3,250.36万10.40%4,084.16万38.94%3,896.73万37.31%1,643.02万-87.54%599.2万-8.38%3,699.33万2.54%2,804.69万55.29%1,196.55万
公允价值变动净收益 15.17%413万23.36%440.99万-72.26%97.42万20.03%773.62万-11.85%358.58万13.01%357.47万-10.68%351.18万-5.52%644.53万7.97%406.77万120.50%316.32万
投资净收益 -12.67%2,018.67万10.54%702.1万24.78%5,441.25万37.51%3,340.14万56.75%2,311.58万6.28%635.17万6.41%4,360.58万-7.43%2,429.1万-10.74%1,474.67万-14.88%597.63万
-其中:对联营合营企业的投资收益 ---------118.22%-252.48-------------97.85%1,385.78------------
资产处置收益 -87.11%-10.5万130.28%2.62万-34.98%47.4万-43.15%-13.73万41.46%-5.61万---8.65万-70.91%72.9万-114.67%-9.59万-187.51%-9.59万----
其他收益 -42.39%571.61万-88.99%86.64万-46.60%1,522.1万-21.98%1,124.86万-25.71%992.17万777.50%787.08万29.39%2,850.17万47.13%1,441.81万37.77%1,335.49万83.30%89.7万
营业利润 -298.60%-2,205.38万-18.17%-2,352.43万327.53%4,537.97万-10.50%1,107.05万343.92%1,110.45万44.21%-1,990.71万-118.92%-1,994.42万-82.10%1,236.92万-109.68%-455.26万-993.57%-3,568.22万
加:营业外收入 273.66%193.18万239.02%129.91万25.07%336.96万-71.26%69.2万-60.71%51.7万-1.20%38.32万-6.45%269.42万74.64%240.75万55.92%131.57万149.42%38.79万
减:营业外支出 53.37%473.56万76.12%58.55万83.96%589.22万276.24%328.74万519.04%308.76万-19.42%33.25万96.87%320.31万-28.97%87.37万-42.45%49.88万-16.90%41.26万
利润总额 -391.28%-2,485.76万-14.88%-2,281.07万309.54%4,285.7万-39.04%847.51万328.45%853.39万44.39%-1,985.63万-119.17%-2,045.31万-79.92%1,390.3万-107.95%-373.57万-1,077.67%-3,570.69万
减:所得税费用 -106.79%-65.81万-152.28%-136.92万2.76%1,898.11万50.22%1,382.44万204.34%968.7万240.35%261.89万-60.97%1,847.09万-72.01%920.28万-85.23%318.3万-134.18%-186.6万
净利润 FPtoL-2,419.95万FPtoL-2,144.15万FLtoP2,387.59万SL-534.94万FPtoL-115.31万FPtoL-2,247.52万SL-3,892.39万-87.08%470.03万SL-691.86万FPtoL-3,384.1万
持续经营净利润 -1,998.67%-2,419.95万4.60%-2,144.15万161.34%2,387.59万-213.81%-534.94万83.33%-115.31万33.59%-2,247.52万-165.58%-3,892.39万-87.08%470.03万-127.20%-691.86万-1,773.42%-3,384.1万
减：少数股东损益 94.23%-23.81万101.39%7.12万59.99%-788.61万24.12%-815.85万54.98%-412.8万29.42%-511.81万-17.45%-1,971.05万9.56%-1,075.24万1.25%-917万-22.30%-725.1万
归属于母公司所有者的净利润 -905.44%-2,396.14万-23.94%-2,151.27万265.31%3,176.2万-81.82%280.91万32.14%297.49万34.72%-1,735.71万-125.24%-1,921.35万-67.98%1,545.27万-93.52%225.13万-745.00%-2,658.99万
每股收益
基本每股收益 -908.89%-0.0364-11.99%-0.0327265.07%0.0482-81.70%0.004332.35%0.004527.00%-0.0292-125.26%-0.0292-66.43%0.0235-93.46%0.0034-500.00%-0.04
稀释每股收益 -908.89%-0.0364-11.99%-0.0327265.07%0.0482-81.70%0.004332.35%0.004527.00%-0.0292-125.26%-0.0292-66.43%0.0235-93.46%0.0034-500.00%-0.04
其他综合收益
综合收益总额 -1,998.67%-2,419.95万4.60%-2,144.15万161.34%2,387.59万-213.81%-534.94万83.33%-115.31万33.59%-2,247.52万-165.58%-3,892.39万-87.08%470.03万-127.20%-691.86万-1,773.42%-3,384.1万
归属于母公司所有者的综合收益总额 -905.44%-2,396.14万-23.94%-2,151.27万265.31%3,176.2万-81.82%280.91万32.14%297.49万34.72%-1,735.71万-125.24%-1,921.35万-67.98%1,545.27万-93.52%225.13万-745.00%-2,658.99万
归属于少数股东的综合收益总额 94.23%-23.81万101.39%7.12万59.99%-788.61万24.12%-815.85万54.98%-412.8万29.42%-511.81万-17.45%-1,971.05万9.56%-1,075.24万1.25%-917万-22.30%-725.1万
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 ----信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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