沪深市场个股详情

300473 德尔股份

添加自选
  • 24.11
  • -0.78-3.13%
已收盘 12/27 15:00 (北京)
36.40亿总市值139.36市盈率TTM

德尔股份关键统计数据

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
4.88%33.83亿
5.74%22.87亿
1.02%10.59亿
6.54%42.99亿
10.50%32.25亿
13.42%21.63亿
16.79%10.49亿
10.14%40.35亿
6.22%29.19亿
-0.72%19.07亿
营业收入
4.88%33.83亿
5.74%22.87亿
1.02%10.59亿
6.54%42.99亿
10.50%32.25亿
13.42%21.63亿
16.79%10.49亿
10.14%40.35亿
6.22%29.19亿
-0.72%19.07亿
其他业务收入
----
-0.26%1,240.55万
----
-23.65%2,622.39万
----
-29.05%1,243.72万
----
10.69%3,434.62万
----
49.46%1,752.96万
营业总成本
3.74%33.45亿
4.28%22.63亿
-3.46%10.48亿
2.11%43.05亿
8.34%32.25亿
12.08%21.7亿
20.20%10.86亿
15.81%42.16亿
9.23%29.76亿
3.06%19.37亿
营业成本
3.38%26.89亿
1.37%17.64亿
-3.82%8.21亿
2.04%34.44亿
8.61%26.01亿
11.93%17.4亿
20.00%8.53亿
17.27%33.75亿
13.40%23.94亿
6.89%15.55亿
营业税金及附加
34.62%1,536.77万
80.55%1,161.86万
35.39%519.84万
-17.21%1,326.21万
0.22%1,141.55万
3.23%643.5万
16.59%383.95万
2.64%1,601.99万
1.18%1,139.02万
-16.83%623.36万
销售费用
-6.79%4,820.57万
1.11%4,241.52万
1.96%2,120.32万
6.97%9,102.79万
-10.24%5,171.63万
15.23%4,194.91万
-12.91%2,079.5万
6.30%8,509.64万
-21.89%5,761.81万
-29.19%3,640.35万
管理费用
15.55%4.15亿
30.98%3.23亿
7.37%1.35亿
6.95%4.92亿
9.54%3.59亿
12.81%2.47亿
27.95%1.25亿
8.92%4.6亿
0.95%3.28亿
-4.99%2.19亿
财务费用
-28.18%4,541.06万
-18.46%3,345.72万
-41.18%2,052.68万
10.81%7,939.04万
49.18%6,323.11万
33.77%4,102.97万
89.74%3,489.55万
13.14%7,164.55万
-20.84%4,238.48万
-20.90%3,067.13万
-利息费用
-12.46%5,249.43万
-4.03%3,869.22万
-1.00%2,087.87万
9.94%8,042.39万
17.39%5,996.46万
15.38%4,031.64万
42.89%2,108.94万
-3.94%7,315.25万
-17.07%5,108.37万
-17.66%3,494.31万
-利息收入
25.47%-470.35万
-39.41%-410.28万
-136.19%-255.25万
-103.38%-638.58万
-247.36%-631.05万
-307.87%-294.29万
-114.57%-108.07万
-14.74%-313.99万
22.92%-181.67万
55.86%-72.15万
研发费用
-4.05%1.33亿
-5.89%8,855.62万
-3.39%4,584.65万
-10.93%1.85亿
-3.04%1.39亿
4.90%9,409.37万
-2.39%4,745.44万
14.88%2.08亿
-4.89%1.43亿
-7.12%8,970.19万
信用减值损失
-406.86%-335.42万
-178.51%-76.05万
-452.13%-180.44万
-94.61%12.72万
-4.43%-66.18万
132.74%96.87万
-89.10%51.24万
191.99%236.13万
-452.67%-63.37万
-27.34%-295.92万
资产减值损失
-65.04%-1,092.99万
-5.07%-523.17万
-1,112.19%-198.24万
99.63%-277.61万
-416.54%-662.27万
-305.49%-497.91万
147.15%19.58万
-10,546.04%-7.58亿
-2,084.13%-128.21万
-436.80%-122.79万
非经营性净收益
-170.78%-219.31万
-12.31%298.7万
-113.72%-52.31万
102.36%1,728.44万
-83.49%309.83万
-28.15%340.61万
-48.95%381.31万
-15,693.52%-7.32亿
-5.19%1,876.63万
-39.55%474.06万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
--4.25万
投资净收益
-72.75%-126.95万
-139.99%-94.32万
-18.85%-36.93万
34.59%-128.81万
60.09%-73.48万
70.89%-39.3万
55.89%-31.07万
76.84%-196.93万
-10.11%-184.12万
-23.46%-135万
资产处置收益
-2,771.66%-238.29万
-44,577.56%-54.45万
-856.85%-74.37万
-98.98%8.89万
-100.86%-8.3万
101.90%1,224.24
-2,591.70%-7.77万
543.25%874.69万
5,360.89%960.56万
77.57%-6.43万
其他收益
40.56%1,574.33万
34.05%1,046.68万
25.29%437.66万
25.18%2,113.26万
-13.29%1,120.06万
-24.19%780.83万
-11.45%349.32万
-32.07%1,688.16万
-40.00%1,291.77万
-12.53%1,029.95万
营业利润
842.96%3,522.92万
812.90%2,706.43万
131.79%1,059.08万
101.28%1,163.52万
109.60%373.6万
84.52%-379.63万
-1,734.08%-3,331.78万
-3,347.01%-9.12亿
-191.23%-3,892.99万
-149.27%-2,453.07万
加:营业外收入
88.41%14.77万
109.24%19.3万
79.49%8.18万
344.78%19.49万
-77.66%7.84万
-47.54%9.23万
9.95%4.56万
-96.29%4.38万
-77.15%35.09万
-86.97%17.59万
减:营业外支出
194.95%113.35万
43.64%36.46万
-94.13%1.22万
-5.23%105.63万
-53.95%38.43万
-15.03%25.39万
-56.29%20.83万
-71.72%111.45万
-85.58%83.45万
-4.80%29.88万
利润总额
898.31%3,424.34万
779.46%2,689.26万
131.84%1,066.04万
101.18%1,077.38万
108.70%343.01万
83.95%-395.79万
-2,187.58%-3,348.06万
-3,705.27%-9.13亿
-202.58%-3,941.35万
-148.50%-2,465.36万
减:所得税费用
389.23%1,351.37万
224.17%1,073.88万
169.54%626.74万
-84.17%166.65万
-221.57%-467.23万
-245.06%-864.84万
-457.90%-901.3万
741.58%1,052.71万
-44.19%384.33万
-29.18%596.19万
净利润
155.85%2,072.97万
244.40%1,615.39万
117.95%439.29万
100.99%910.73万
118.73%810.24万
115.32%469.04万
-860.02%-2,446.76万
-3,936.27%-9.24亿
-237.17%-4,325.68万
-172.19%-3,061.55万
持续经营净利润
155.85%2,072.97万
244.40%1,615.39万
117.95%439.29万
100.99%910.73万
118.73%810.24万
115.32%469.04万
-860.02%-2,446.76万
-3,936.27%-9.24亿
-237.17%-4,325.68万
-172.19%-3,061.55万
减:少数股东损益
-19.84%-341.6万
-76.01%-213.91万
-700.78%-165.44万
49.64%-377.44万
-54.54%-285.06万
48.30%-121.53万
18.38%-20.66万
-1,543.65%-749.54万
-254.30%-184.45万
-202.94%-235.07万
归属于母公司所有者的净利润
120.45%2,414.57万
209.75%1,829.29万
124.93%604.73万
101.41%1,288.17万
126.45%1,095.3万
120.89%590.58万
-798.67%-2,426.1万
-3,988.99%-9.16亿
-236.49%-4,141.23万
-170.44%-2,826.48万
每股收益
基本每股收益
120.33%0.1604
209.41%0.1216
124.92%0.0402
101.38%0.09
124.02%0.0728
118.76%0.0393
-727.63%-0.1613
-3,733.33%-6.54
-225.46%-0.3031
-163.12%-0.2095
稀释每股收益
120.33%0.1604
209.41%0.1216
124.92%0.0402
101.38%0.09
124.02%0.0728
118.76%0.0393
-727.63%-0.1613
-3,733.33%-6.54
-225.46%-0.3031
-163.12%-0.2095
其他综合收益
-190.57%-4,192.61万
-141.49%-2,882.16万
-113.16%-338.32万
53.72%7,191.77万
320.92%4,629.23万
890.58%6,947.25万
330.88%2,569.84万
132.22%4,678.6万
112.67%1,099.8万
84.29%-878.75万
归属于母公司所有者的其他综合收益总额
-190.57%-4,192.61万
-141.49%-2,882.16万
-113.17%-338.3万
53.69%7,191.81万
320.93%4,629.26万
890.56%6,947.27万
330.85%2,569.58万
132.23%4,679.28万
112.67%1,099.77万
84.29%-878.78万
归属于少数股东的其他综合收益总额
----
----
-104.59%-120.43
94.01%-405.3
-208.21%-340.72
-173.65%-199.4
1,525.38%2,625.64
---6,771.69
101.83%314.88
102.52%270.75
综合收益总额
-138.97%-2,119.64万
-117.08%-1,266.78万
-17.96%100.98万
109.24%8,102.5万
268.62%5,439.47万
288.22%7,416.29万
115.56%123.08万
-624.05%-8.77亿
41.65%-3,225.88万
-191.22%-3,940.3万
归属于母公司所有者的综合收益总额
-131.06%-1,778.04万
-113.97%-1,052.87万
85.69%266.43万
109.75%8,479.97万
288.22%5,724.56万
303.44%7,537.85万
118.74%143.48万
-614.80%-8.7亿
46.13%-3,041.46万
-134.46%-3,705.26万
归属于少数股东的综合收益总额
-19.82%-341.6万
-75.98%-213.91万
-711.15%-165.45万
49.68%-377.48万
-54.59%-285.09万
48.28%-121.55万
19.36%-20.4万
-1,544.96%-750.22万
-256.52%-184.42万
-203.41%-235.04万
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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普华永道中天会计师事务所(特殊普通合伙)
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普华永道中天会计师事务所(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 4.88%33.83亿5.74%22.87亿1.02%10.59亿6.54%42.99亿10.50%32.25亿13.42%21.63亿16.79%10.49亿10.14%40.35亿6.22%29.19亿-0.72%19.07亿
营业收入 4.88%33.83亿5.74%22.87亿1.02%10.59亿6.54%42.99亿10.50%32.25亿13.42%21.63亿16.79%10.49亿10.14%40.35亿6.22%29.19亿-0.72%19.07亿
其他业务收入 -----0.26%1,240.55万-----23.65%2,622.39万-----29.05%1,243.72万----10.69%3,434.62万----49.46%1,752.96万
营业总成本 3.74%33.45亿4.28%22.63亿-3.46%10.48亿2.11%43.05亿8.34%32.25亿12.08%21.7亿20.20%10.86亿15.81%42.16亿9.23%29.76亿3.06%19.37亿
营业成本 3.38%26.89亿1.37%17.64亿-3.82%8.21亿2.04%34.44亿8.61%26.01亿11.93%17.4亿20.00%8.53亿17.27%33.75亿13.40%23.94亿6.89%15.55亿
营业税金及附加 34.62%1,536.77万80.55%1,161.86万35.39%519.84万-17.21%1,326.21万0.22%1,141.55万3.23%643.5万16.59%383.95万2.64%1,601.99万1.18%1,139.02万-16.83%623.36万
销售费用 -6.79%4,820.57万1.11%4,241.52万1.96%2,120.32万6.97%9,102.79万-10.24%5,171.63万15.23%4,194.91万-12.91%2,079.5万6.30%8,509.64万-21.89%5,761.81万-29.19%3,640.35万
管理费用 15.55%4.15亿30.98%3.23亿7.37%1.35亿6.95%4.92亿9.54%3.59亿12.81%2.47亿27.95%1.25亿8.92%4.6亿0.95%3.28亿-4.99%2.19亿
财务费用 -28.18%4,541.06万-18.46%3,345.72万-41.18%2,052.68万10.81%7,939.04万49.18%6,323.11万33.77%4,102.97万89.74%3,489.55万13.14%7,164.55万-20.84%4,238.48万-20.90%3,067.13万
-利息费用 -12.46%5,249.43万-4.03%3,869.22万-1.00%2,087.87万9.94%8,042.39万17.39%5,996.46万15.38%4,031.64万42.89%2,108.94万-3.94%7,315.25万-17.07%5,108.37万-17.66%3,494.31万
-利息收入 25.47%-470.35万-39.41%-410.28万-136.19%-255.25万-103.38%-638.58万-247.36%-631.05万-307.87%-294.29万-114.57%-108.07万-14.74%-313.99万22.92%-181.67万55.86%-72.15万
研发费用 -4.05%1.33亿-5.89%8,855.62万-3.39%4,584.65万-10.93%1.85亿-3.04%1.39亿4.90%9,409.37万-2.39%4,745.44万14.88%2.08亿-4.89%1.43亿-7.12%8,970.19万
信用减值损失 -406.86%-335.42万-178.51%-76.05万-452.13%-180.44万-94.61%12.72万-4.43%-66.18万132.74%96.87万-89.10%51.24万191.99%236.13万-452.67%-63.37万-27.34%-295.92万
资产减值损失 -65.04%-1,092.99万-5.07%-523.17万-1,112.19%-198.24万99.63%-277.61万-416.54%-662.27万-305.49%-497.91万147.15%19.58万-10,546.04%-7.58亿-2,084.13%-128.21万-436.80%-122.79万
非经营性净收益 -170.78%-219.31万-12.31%298.7万-113.72%-52.31万102.36%1,728.44万-83.49%309.83万-28.15%340.61万-48.95%381.31万-15,693.52%-7.32亿-5.19%1,876.63万-39.55%474.06万
公允价值变动净收益 --------------------------------------4.25万
投资净收益 -72.75%-126.95万-139.99%-94.32万-18.85%-36.93万34.59%-128.81万60.09%-73.48万70.89%-39.3万55.89%-31.07万76.84%-196.93万-10.11%-184.12万-23.46%-135万
资产处置收益 -2,771.66%-238.29万-44,577.56%-54.45万-856.85%-74.37万-98.98%8.89万-100.86%-8.3万101.90%1,224.24-2,591.70%-7.77万543.25%874.69万5,360.89%960.56万77.57%-6.43万
其他收益 40.56%1,574.33万34.05%1,046.68万25.29%437.66万25.18%2,113.26万-13.29%1,120.06万-24.19%780.83万-11.45%349.32万-32.07%1,688.16万-40.00%1,291.77万-12.53%1,029.95万
营业利润 842.96%3,522.92万812.90%2,706.43万131.79%1,059.08万101.28%1,163.52万109.60%373.6万84.52%-379.63万-1,734.08%-3,331.78万-3,347.01%-9.12亿-191.23%-3,892.99万-149.27%-2,453.07万
加:营业外收入 88.41%14.77万109.24%19.3万79.49%8.18万344.78%19.49万-77.66%7.84万-47.54%9.23万9.95%4.56万-96.29%4.38万-77.15%35.09万-86.97%17.59万
减:营业外支出 194.95%113.35万43.64%36.46万-94.13%1.22万-5.23%105.63万-53.95%38.43万-15.03%25.39万-56.29%20.83万-71.72%111.45万-85.58%83.45万-4.80%29.88万
利润总额 898.31%3,424.34万779.46%2,689.26万131.84%1,066.04万101.18%1,077.38万108.70%343.01万83.95%-395.79万-2,187.58%-3,348.06万-3,705.27%-9.13亿-202.58%-3,941.35万-148.50%-2,465.36万
减:所得税费用 389.23%1,351.37万224.17%1,073.88万169.54%626.74万-84.17%166.65万-221.57%-467.23万-245.06%-864.84万-457.90%-901.3万741.58%1,052.71万-44.19%384.33万-29.18%596.19万
净利润 155.85%2,072.97万244.40%1,615.39万117.95%439.29万100.99%910.73万118.73%810.24万115.32%469.04万-860.02%-2,446.76万-3,936.27%-9.24亿-237.17%-4,325.68万-172.19%-3,061.55万
持续经营净利润 155.85%2,072.97万244.40%1,615.39万117.95%439.29万100.99%910.73万118.73%810.24万115.32%469.04万-860.02%-2,446.76万-3,936.27%-9.24亿-237.17%-4,325.68万-172.19%-3,061.55万
减:少数股东损益 -19.84%-341.6万-76.01%-213.91万-700.78%-165.44万49.64%-377.44万-54.54%-285.06万48.30%-121.53万18.38%-20.66万-1,543.65%-749.54万-254.30%-184.45万-202.94%-235.07万
归属于母公司所有者的净利润 120.45%2,414.57万209.75%1,829.29万124.93%604.73万101.41%1,288.17万126.45%1,095.3万120.89%590.58万-798.67%-2,426.1万-3,988.99%-9.16亿-236.49%-4,141.23万-170.44%-2,826.48万
每股收益
基本每股收益 120.33%0.1604209.41%0.1216124.92%0.0402101.38%0.09124.02%0.0728118.76%0.0393-727.63%-0.1613-3,733.33%-6.54-225.46%-0.3031-163.12%-0.2095
稀释每股收益 120.33%0.1604209.41%0.1216124.92%0.0402101.38%0.09124.02%0.0728118.76%0.0393-727.63%-0.1613-3,733.33%-6.54-225.46%-0.3031-163.12%-0.2095
其他综合收益 -190.57%-4,192.61万-141.49%-2,882.16万-113.16%-338.32万53.72%7,191.77万320.92%4,629.23万890.58%6,947.25万330.88%2,569.84万132.22%4,678.6万112.67%1,099.8万84.29%-878.75万
归属于母公司所有者的其他综合收益总额 -190.57%-4,192.61万-141.49%-2,882.16万-113.17%-338.3万53.69%7,191.81万320.93%4,629.26万890.56%6,947.27万330.85%2,569.58万132.23%4,679.28万112.67%1,099.77万84.29%-878.78万
归属于少数股东的其他综合收益总额 ---------104.59%-120.4394.01%-405.3-208.21%-340.72-173.65%-199.41,525.38%2,625.64---6,771.69101.83%314.88102.52%270.75
综合收益总额 -138.97%-2,119.64万-117.08%-1,266.78万-17.96%100.98万109.24%8,102.5万268.62%5,439.47万288.22%7,416.29万115.56%123.08万-624.05%-8.77亿41.65%-3,225.88万-191.22%-3,940.3万
归属于母公司所有者的综合收益总额 -131.06%-1,778.04万-113.97%-1,052.87万85.69%266.43万109.75%8,479.97万288.22%5,724.56万303.44%7,537.85万118.74%143.48万-614.80%-8.7亿46.13%-3,041.46万-134.46%-3,705.26万
归属于少数股东的综合收益总额 -19.82%-341.6万-75.98%-213.91万-711.15%-165.45万49.68%-377.48万-54.59%-285.09万48.28%-121.55万19.36%-20.4万-1,544.96%-750.22万-256.52%-184.42万-203.41%-235.04万
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 ------普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(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。