沪深市场个股详情

002666 德联集团

添加自选
  • 4.60
  • -0.10-2.13%
已收盘 11/27 15:00 (北京)
36.25亿总市值51.11市盈率TTM

德联集团关键统计数据

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
-13.26%34.85亿
-10.97%22.14亿
-2.63%9.79亿
16.63%56.94亿
19.60%40.18亿
28.23%24.87亿
14.16%10.05亿
-5.99%48.82亿
-7.28%33.59亿
-20.47%19.4亿
营业收入
-13.26%34.85亿
-10.97%22.14亿
-2.63%9.79亿
16.63%56.94亿
19.60%40.18亿
28.23%24.87亿
14.16%10.05亿
-5.99%48.82亿
-7.28%33.59亿
-20.47%19.4亿
其他业务收入
----
79.11%5,633.08万
----
20.90%6,483.47万
----
50.72%3,145.12万
----
-4.88%5,362.53万
----
-16.58%2,086.77万
营业总成本
-15.91%33.67亿
-13.07%21.39亿
-2.93%9.57亿
17.73%56.63亿
21.48%40.04亿
30.72%24.61亿
16.52%9.86亿
-2.41%48.1亿
-4.18%32.96亿
-18.89%18.83亿
营业成本
-17.48%29.91亿
-14.90%18.93亿
-4.36%8.34亿
18.29%51.32亿
22.52%36.24亿
32.83%22.24亿
15.49%8.72亿
-3.47%43.39亿
-5.57%29.58亿
-20.91%16.75亿
营业税金及附加
-16.80%2,980.7万
-18.84%1,664.18万
13.51%638.36万
38.83%5,838.83万
45.87%3,582.36万
70.33%2,050.39万
110.73%562.4万
45.06%4,205.79万
31.68%2,455.93万
-0.00%1,203.77万
销售费用
18.30%1.16亿
25.04%7,502.22万
11.22%3,608.95万
17.67%1.23亿
23.43%9,813.49万
32.86%5,999.63万
102.83%3,244.84万
-3.79%1.05亿
-6.71%7,950.79万
-14.84%4,515.77万
管理费用
3.79%1.43亿
4.21%9,266.84万
1.36%4,657.71万
8.02%1.84亿
8.78%1.38亿
6.94%8,892.22万
7.88%4,595.41万
0.29%1.71亿
3.67%1.27亿
1.27%8,315.36万
财务费用
12.00%3,044.47万
20.47%2,183.56万
72.78%1,320.34万
18.15%4,837.91万
-8.28%2,718.38万
-8.06%1,812.59万
85.74%764.18万
63.87%4,094.71万
125.48%2,963.81万
82.15%1,971.46万
-利息费用
-2.47%2,730.18万
-2.16%1,795.14万
19.28%1,060.03万
55.33%4,263.66万
57.65%2,799.22万
55.59%1,834.7万
44.08%888.69万
-3.84%2,744.83万
-6.34%1,775.59万
-11.07%1,179.22万
-利息收入
28.42%-378.54万
3.81%-333.43万
32.55%-110.34万
-5.05%-938.43万
5.90%-528.86万
-30.81%-346.64万
-63.09%-163.59万
-33.61%-893.33万
-32.68%-562.02万
8.30%-264.99万
研发费用
-29.42%5,707.92万
-18.44%4,001.34万
-6.75%2,079.47万
3.19%1.17亿
4.29%8,086.71万
2.10%4,906.05万
-13.43%2,229.92万
11.99%1.13亿
13.91%7,754.25万
5.06%4,805.03万
信用减值损失
91.57%1,502.68万
248.61%1,612.37万
74.16%1,646.31万
-318.15%-397.47万
-18.54%784.4万
-55.18%462.51万
-45.67%945.3万
111.26%182.2万
631.16%962.97万
317.24%1,031.88万
资产减值损失
-3,932.27%-1,914.02万
-86,938.65%-1,743.32万
-1,522.37%-91.51万
-82.11%-4,294.09万
---47.47万
---2万
--6.43万
-56.73%-2,357.95万
----
----
非经营性净收益
-121.98%-1,070.14万
-150.58%-1,036.86万
-57.15%734.2万
143.91%754.97万
257.91%4,869.47万
116.02%2,049.84万
46.02%1,713.37万
-147.63%-1,719.56万
-62.47%1,360.54万
-76.63%948.91万
公允价值变动净收益
-483.95%-829.98万
-997.99%-1,005.84万
-14,865.44%-938.76万
9,357.71%2,052.64万
-883.69%-142.13万
-428.67%-91.61万
-6.09%-6.27万
-128.50%-22.17万
---14.45万
---17.33万
投资净收益
-104.27%-156.41万
-109.98%-128万
-93.90%35.35万
1,971.23%2,612.84万
2,302.93%3,660.57万
658.26%1,282.57万
185.86%579.55万
-97.85%126.15万
-95.55%152.34万
-105.38%-229.74万
-其中:对联营合营企业的投资收益
-104.40%-161.39万
-110.46%-134.72万
-96.42%20.96万
1,041.45%2,924.4万
2,380.35%3,665.71万
656.37%1,287.71万
186.63%584.69万
-105.74%-310.63万
-95.13%147.79万
-105.97%-231.45万
资产处置收益
-47.16%176.74万
-47.99%95.56万
-45.39%49.12万
379.22%416.08万
273.34%334.49万
320.81%183.75万
274.04%89.94万
-41.97%86.82万
18.60%89.59万
3,854.63%43.67万
其他收益
-46.05%150.86万
-38.33%132.37万
-65.76%33.69万
37.52%364.98万
64.39%279.62万
78.21%214.62万
8.99%98.41万
-58.25%265.39万
-44.03%170.09万
-54.71%120.43万
营业利润
71.38%1.07亿
38.61%6,472.44万
-19.98%2,908.11万
-29.95%3,827.37万
-18.86%6,265.78万
-29.77%4,669.6万
-21.01%3,634.17万
-81.81%5,464.04万
-64.87%7,722.37万
-58.08%6,648.74万
加:营业外收入
-82.46%67.06万
-80.03%30.95万
15.13%24.43万
277.69%1,081.06万
265.61%382.35万
72.78%155.01万
26.45%21.22万
-20.75%286.22万
116.78%104.58万
169.80%89.71万
减:营业外支出
-87.18%45.76万
-10.52%35.58万
12.34%7.55万
50.42%943.65万
90.53%357.03万
-68.40%39.77万
-89.58%6.72万
186.86%627.36万
89.63%187.39万
86.23%125.84万
利润总额
71.03%1.08亿
35.17%6,467.81万
-19.83%2,924.99万
-22.61%3,964.77万
-17.65%6,291.1万
-27.64%4,784.84万
-19.87%3,648.66万
-83.02%5,122.91万
-65.17%7,639.56万
-58.22%6,612.61万
减:所得税费用
110.01%3,089.62万
39.93%1,493.51万
-2.95%754.69万
-115.89%-138.82万
14.21%1,471.19万
-15.73%1,067.32万
-10.64%777.63万
-83.96%873.42万
-66.27%1,288.17万
-54.77%1,266.52万
净利润
59.14%7,670.28万
33.81%4,974.3万
-24.41%2,170.3万
-3.43%4,103.6万
-24.11%4,819.91万
-30.46%3,717.52万
-22.05%2,871.03万
-82.82%4,249.49万
-64.93%6,351.39万
-58.96%5,346.09万
持续经营净利润
59.14%7,670.28万
33.81%4,974.3万
-24.41%2,170.3万
-3.43%4,103.6万
-24.11%4,819.91万
-30.46%3,717.52万
-22.05%2,871.03万
-82.82%4,249.49万
-64.93%6,351.39万
-58.96%5,346.09万
减：少数股东损益
47.37%-170.82万
55.86%-69.75万
50.28%-36.44万
-386.28%-303.25万
-244.23%-324.57万
-347.70%-158.02万
-544.61%-73.3万
168.31%105.93万
11.15%-94.29万
57.03%-35.3万
归属于母公司所有者的净利润
52.42%7,841.09万
30.15%5,044.05万
-25.05%2,206.74万
6.35%4,406.85万
-20.19%5,144.48万
-27.98%3,875.54万
-20.31%2,944.33万
-83.35%4,143.56万
-64.62%6,445.67万
-58.95%5,381.39万
每股收益
基本每股收益
42.86%0.1
40.00%0.07
-25.00%0.03
0.00%0.06
-22.22%0.07
-28.57%0.05
-20.00%0.04
-81.82%0.06
-62.50%0.09
-58.82%0.07
稀释每股收益
42.86%0.1
40.00%0.07
-25.00%0.03
0.00%0.06
-22.22%0.07
-28.57%0.05
-20.00%0.04
-81.82%0.06
-62.50%0.09
-58.82%0.07
其他综合收益
-1,179.02%-483.42万
-2,720.40%-316.12万
61.57%-182.28万
-68.71%284.43万
-95.16%44.8万
-96.41%12.06万
-30,533.76%-474.33万
429.76%908.98万
914.12%925.06万
401.51%336.01万
归属于母公司所有者的其他综合收益总额
-1,179.02%-483.42万
-2,720.40%-316.12万
61.57%-182.28万
-68.71%284.43万
-95.16%44.8万
-96.41%12.06万
-30,533.76%-474.33万
429.76%908.98万
914.12%925.06万
401.51%336.01万
综合收益总额
47.73%7,186.86万
24.90%4,658.19万
-17.05%1,988.02万
-14.94%4,388.03万
-33.14%4,864.72万
-34.36%3,729.58万
-34.96%2,396.7万
-78.91%5,158.47万
-59.57%7,276.44万
-56.01%5,682.1万
归属于母公司所有者的综合收益总额
41.79%7,357.68万
21.62%4,727.94万
-18.04%2,024.46万
-7.15%4,691.28万
-29.60%5,189.28万
-32.00%3,887.6万
-33.17%2,470.01万
-79.47%5,052.54万
-59.29%7,370.73万
-56.01%5,717.4万
归属于少数股东的综合收益总额
47.37%-170.82万
55.86%-69.75万
50.28%-36.44万
-386.28%-303.25万
-244.23%-324.57万
-347.70%-158.02万
-544.61%-73.3万
168.31%105.93万
11.15%-94.29万
57.03%-35.3万
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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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(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 -13.26%34.85亿-10.97%22.14亿-2.63%9.79亿16.63%56.94亿19.60%40.18亿28.23%24.87亿14.16%10.05亿-5.99%48.82亿-7.28%33.59亿-20.47%19.4亿
营业收入 -13.26%34.85亿-10.97%22.14亿-2.63%9.79亿16.63%56.94亿19.60%40.18亿28.23%24.87亿14.16%10.05亿-5.99%48.82亿-7.28%33.59亿-20.47%19.4亿
其他业务收入 ----79.11%5,633.08万----20.90%6,483.47万----50.72%3,145.12万-----4.88%5,362.53万-----16.58%2,086.77万
营业总成本 -15.91%33.67亿-13.07%21.39亿-2.93%9.57亿17.73%56.63亿21.48%40.04亿30.72%24.61亿16.52%9.86亿-2.41%48.1亿-4.18%32.96亿-18.89%18.83亿
营业成本 -17.48%29.91亿-14.90%18.93亿-4.36%8.34亿18.29%51.32亿22.52%36.24亿32.83%22.24亿15.49%8.72亿-3.47%43.39亿-5.57%29.58亿-20.91%16.75亿
营业税金及附加 -16.80%2,980.7万-18.84%1,664.18万13.51%638.36万38.83%5,838.83万45.87%3,582.36万70.33%2,050.39万110.73%562.4万45.06%4,205.79万31.68%2,455.93万-0.00%1,203.77万
销售费用 18.30%1.16亿25.04%7,502.22万11.22%3,608.95万17.67%1.23亿23.43%9,813.49万32.86%5,999.63万102.83%3,244.84万-3.79%1.05亿-6.71%7,950.79万-14.84%4,515.77万
管理费用 3.79%1.43亿4.21%9,266.84万1.36%4,657.71万8.02%1.84亿8.78%1.38亿6.94%8,892.22万7.88%4,595.41万0.29%1.71亿3.67%1.27亿1.27%8,315.36万
财务费用 12.00%3,044.47万20.47%2,183.56万72.78%1,320.34万18.15%4,837.91万-8.28%2,718.38万-8.06%1,812.59万85.74%764.18万63.87%4,094.71万125.48%2,963.81万82.15%1,971.46万
-利息费用 -2.47%2,730.18万-2.16%1,795.14万19.28%1,060.03万55.33%4,263.66万57.65%2,799.22万55.59%1,834.7万44.08%888.69万-3.84%2,744.83万-6.34%1,775.59万-11.07%1,179.22万
-利息收入 28.42%-378.54万3.81%-333.43万32.55%-110.34万-5.05%-938.43万5.90%-528.86万-30.81%-346.64万-63.09%-163.59万-33.61%-893.33万-32.68%-562.02万8.30%-264.99万
研发费用 -29.42%5,707.92万-18.44%4,001.34万-6.75%2,079.47万3.19%1.17亿4.29%8,086.71万2.10%4,906.05万-13.43%2,229.92万11.99%1.13亿13.91%7,754.25万5.06%4,805.03万
信用减值损失 91.57%1,502.68万248.61%1,612.37万74.16%1,646.31万-318.15%-397.47万-18.54%784.4万-55.18%462.51万-45.67%945.3万111.26%182.2万631.16%962.97万317.24%1,031.88万
资产减值损失 -3,932.27%-1,914.02万-86,938.65%-1,743.32万-1,522.37%-91.51万-82.11%-4,294.09万---47.47万---2万--6.43万-56.73%-2,357.95万--------
非经营性净收益 -121.98%-1,070.14万-150.58%-1,036.86万-57.15%734.2万143.91%754.97万257.91%4,869.47万116.02%2,049.84万46.02%1,713.37万-147.63%-1,719.56万-62.47%1,360.54万-76.63%948.91万
公允价值变动净收益 -483.95%-829.98万-997.99%-1,005.84万-14,865.44%-938.76万9,357.71%2,052.64万-883.69%-142.13万-428.67%-91.61万-6.09%-6.27万-128.50%-22.17万---14.45万---17.33万
投资净收益 -104.27%-156.41万-109.98%-128万-93.90%35.35万1,971.23%2,612.84万2,302.93%3,660.57万658.26%1,282.57万185.86%579.55万-97.85%126.15万-95.55%152.34万-105.38%-229.74万
-其中:对联营合营企业的投资收益 -104.40%-161.39万-110.46%-134.72万-96.42%20.96万1,041.45%2,924.4万2,380.35%3,665.71万656.37%1,287.71万186.63%584.69万-105.74%-310.63万-95.13%147.79万-105.97%-231.45万
资产处置收益 -47.16%176.74万-47.99%95.56万-45.39%49.12万379.22%416.08万273.34%334.49万320.81%183.75万274.04%89.94万-41.97%86.82万18.60%89.59万3,854.63%43.67万
其他收益 -46.05%150.86万-38.33%132.37万-65.76%33.69万37.52%364.98万64.39%279.62万78.21%214.62万8.99%98.41万-58.25%265.39万-44.03%170.09万-54.71%120.43万
营业利润 71.38%1.07亿38.61%6,472.44万-19.98%2,908.11万-29.95%3,827.37万-18.86%6,265.78万-29.77%4,669.6万-21.01%3,634.17万-81.81%5,464.04万-64.87%7,722.37万-58.08%6,648.74万
加:营业外收入 -82.46%67.06万-80.03%30.95万15.13%24.43万277.69%1,081.06万265.61%382.35万72.78%155.01万26.45%21.22万-20.75%286.22万116.78%104.58万169.80%89.71万
减:营业外支出 -87.18%45.76万-10.52%35.58万12.34%7.55万50.42%943.65万90.53%357.03万-68.40%39.77万-89.58%6.72万186.86%627.36万89.63%187.39万86.23%125.84万
利润总额 71.03%1.08亿35.17%6,467.81万-19.83%2,924.99万-22.61%3,964.77万-17.65%6,291.1万-27.64%4,784.84万-19.87%3,648.66万-83.02%5,122.91万-65.17%7,639.56万-58.22%6,612.61万
减:所得税费用 110.01%3,089.62万39.93%1,493.51万-2.95%754.69万-115.89%-138.82万14.21%1,471.19万-15.73%1,067.32万-10.64%777.63万-83.96%873.42万-66.27%1,288.17万-54.77%1,266.52万
净利润 59.14%7,670.28万33.81%4,974.3万-24.41%2,170.3万-3.43%4,103.6万-24.11%4,819.91万-30.46%3,717.52万-22.05%2,871.03万-82.82%4,249.49万-64.93%6,351.39万-58.96%5,346.09万
持续经营净利润 59.14%7,670.28万33.81%4,974.3万-24.41%2,170.3万-3.43%4,103.6万-24.11%4,819.91万-30.46%3,717.52万-22.05%2,871.03万-82.82%4,249.49万-64.93%6,351.39万-58.96%5,346.09万
减：少数股东损益 47.37%-170.82万55.86%-69.75万50.28%-36.44万-386.28%-303.25万-244.23%-324.57万-347.70%-158.02万-544.61%-73.3万168.31%105.93万11.15%-94.29万57.03%-35.3万
归属于母公司所有者的净利润 52.42%7,841.09万30.15%5,044.05万-25.05%2,206.74万6.35%4,406.85万-20.19%5,144.48万-27.98%3,875.54万-20.31%2,944.33万-83.35%4,143.56万-64.62%6,445.67万-58.95%5,381.39万
每股收益
基本每股收益 42.86%0.140.00%0.07-25.00%0.030.00%0.06-22.22%0.07-28.57%0.05-20.00%0.04-81.82%0.06-62.50%0.09-58.82%0.07
稀释每股收益 42.86%0.140.00%0.07-25.00%0.030.00%0.06-22.22%0.07-28.57%0.05-20.00%0.04-81.82%0.06-62.50%0.09-58.82%0.07
其他综合收益 -1,179.02%-483.42万-2,720.40%-316.12万61.57%-182.28万-68.71%284.43万-95.16%44.8万-96.41%12.06万-30,533.76%-474.33万429.76%908.98万914.12%925.06万401.51%336.01万
归属于母公司所有者的其他综合收益总额 -1,179.02%-483.42万-2,720.40%-316.12万61.57%-182.28万-68.71%284.43万-95.16%44.8万-96.41%12.06万-30,533.76%-474.33万429.76%908.98万914.12%925.06万401.51%336.01万
综合收益总额 47.73%7,186.86万24.90%4,658.19万-17.05%1,988.02万-14.94%4,388.03万-33.14%4,864.72万-34.36%3,729.58万-34.96%2,396.7万-78.91%5,158.47万-59.57%7,276.44万-56.01%5,682.1万
归属于母公司所有者的综合收益总额 41.79%7,357.68万21.62%4,727.94万-18.04%2,024.46万-7.15%4,691.28万-29.60%5,189.28万-32.00%3,887.6万-33.17%2,470.01万-79.47%5,052.54万-59.29%7,370.73万-56.01%5,717.4万
归属于少数股东的综合收益总额 47.37%-170.82万55.86%-69.75万50.28%-36.44万-386.28%-303.25万-244.23%-324.57万-347.70%-158.02万-544.61%-73.3万168.31%105.93万11.15%-94.29万57.03%-35.3万
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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