沪深市场个股详情

300947 德必集团

添加自选
  • 19.48
  • -0.17-0.87%
已收盘 11/13 15:00 (北京)
29.92亿总市值105.87市盈率TTM

德必集团关键统计数据

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
14.05%9.47亿
20.59%6.31亿
31.05%3.13亿
50.12%11.69亿
41.11%8.31亿
28.84%5.23亿
9.66%2.39亿
-18.44%7.79亿
-16.76%5.89亿
-10.57%4.06亿
营业收入
14.05%9.47亿
20.59%6.31亿
31.05%3.13亿
50.12%11.69亿
41.11%8.31亿
28.84%5.23亿
9.66%2.39亿
-18.44%7.79亿
-16.76%5.89亿
-10.57%4.06亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
9.23%9.15亿
13.89%6.04亿
23.68%3亿
53.90%11.68亿
63.27%8.38亿
54.97%5.31亿
31.21%2.43亿
-9.28%7.59亿
-16.40%5.13亿
-14.50%3.42亿
营业成本
9.99%6.24亿
13.74%4.1亿
22.44%2.03亿
71.83%7.83亿
80.53%5.67亿
62.49%3.6亿
30.70%1.65亿
-20.98%4.56亿
-27.02%3.14亿
-21.68%2.22亿
营业税金及附加
-26.84%345.73万
-15.33%258.96万
38.08%129.46万
32.43%674.51万
38.54%472.58万
7.80%305.84万
-5.13%93.76万
-13.23%509.35万
-0.67%341.12万
28.56%283.71万
销售费用
23.55%3,573.69万
44.51%2,505.05万
45.52%1,015.15万
55.91%4,440.72万
53.22%2,892.44万
87.99%1,733.52万
81.59%697.59万
31.42%2,848.28万
25.12%1,887.75万
-13.88%922.13万
管理费用
3.82%1.32亿
10.66%8,768.97万
21.88%4,644.04万
17.83%1.81亿
22.65%1.27亿
25.26%7,923.98万
33.85%3,810.45万
14.63%1.54亿
16.16%1.04亿
5.31%6,326.27万
财务费用
10.11%1.16亿
12.56%7,675.24万
28.66%3,891.58万
32.21%1.48亿
51.91%1.05亿
58.86%6,818.89万
22.64%3,024.74万
20.05%1.12亿
-1.38%6,933.81万
5.01%4,292.28万
-利息费用
7.13%1.33亿
9.36%8,949.36万
22.83%4,533.69万
33.40%1.75亿
52.68%1.25亿
57.01%8,183.35万
42.36%3,690.9万
20.96%1.31亿
-1.16%8,160.19万
-3.13%5,212.11万
-利息收入
8.43%-1,798.35万
6.12%-1,306.54万
3.22%-654.76万
-39.81%-2,754.89万
-56.66%-1,963.91万
-49.71%-1,391.65万
-412.22%-676.52万
-26.94%-1,970.41万
-0.39%-1,253.62万
29.01%-929.55万
研发费用
-10.85%349.83万
-2.96%225.62万
-10.25%116.92万
19.52%488.07万
20.05%392.4万
-0.20%232.5万
99.35%130.27万
-20.37%408.37万
-32.82%326.85万
-31.11%232.98万
信用减值损失
-267.72%-405.08万
-292.48%-436.01万
42.46%-42.93万
-64.53%-323.53万
10.38%-110.16万
53.78%-111.09万
---74.61万
5.70%-196.64万
-737.40%-122.92万
-598.89%-240.35万
营业总成本调整项目
----
----
----
----
----
--3.6
----
----
----
----
非经营性净收益
-82.01%960.35万
-77.65%493.75万
-47.67%382.16万
157.92%5,866.36万
655.52%5,337.69万
424.82%2,209.33万
519.16%730.27万
-28.73%2,274.51万
-63.99%706.49万
-71.59%420.97万
公允价值变动净收益
----
----
----
----
----
----
----
---99.65万
--5,408.53
----
投资净收益
35.36%231.32万
443.24%160.7万
24.63%101.34万
8.38%597.14万
-23.79%170.88万
-93.00%29.58万
6,317.53%81.31万
-48.33%550.99万
-65.81%224.22万
46.00%422.4万
-其中:对联营合营企业的投资收益
----
----
12.66%32.47万
175.03%432.51万
108.47%29.77万
----
2,303.94%28.82万
-710.05%-576.46万
-309.88%-351.41万
-144.34%-71.72万
资产处置收益
-98.58%57.64万
-98.44%21.92万
----
862.06%3,799.71万
--4,063.37万
--1,404.52万
--212.29万
7.59%394.96万
----
----
其他收益
-11.30%1,076.47万
-15.70%747.14万
-36.68%323.75万
10.35%1,793.03万
100.71%1,213.6万
270.98%886.33万
328.73%511.28万
-17.37%1,624.85万
-53.02%604.66万
-74.33%238.92万
营业利润
-9.46%4,195.3万
114.79%3,151.65万
393.71%1,656.13万
40.34%5,962.66万
-43.94%4,633.86万
-78.39%1,467.35万
-90.13%335.44万
-71.69%4,248.69万
-26.91%8,266.17万
-0.72%6,789.74万
加:营业外收入
-92.23%31.48万
-72.58%16.06万
-69.29%12.53万
1,114.43%186.38万
826.59%404.9万
41.44%58.59万
21.41%40.81万
-80.13%15.35万
-45.74%43.7万
-40.64%41.42万
减:营业外支出
46.73%419.24万
112.36%522.91万
49.30%70.24万
215.38%359.6万
513.08%285.73万
382.04%246.23万
455.53%47.04万
-75.39%114.02万
-86.93%46.61万
-29.58%51.08万
利润总额
-19.89%3,807.53万
106.67%2,644.81万
385.53%1,598.43万
39.50%5,789.44万
-42.48%4,753.03万
-81.13%1,279.7万
-90.38%329.22万
-71.62%4,150.02万
-25.11%8,263.26万
-0.82%6,780.08万
减:所得税费用
-27.97%814.08万
254.82%686.88万
636.21%346.9万
39.97%1,337.18万
-42.87%1,130.23万
-87.72%193.59万
-94.18%47.12万
-73.84%955.37万
-20.41%1,978.24万
18.52%1,576.12万
净利润
-17.37%2,993.45万
80.27%1,957.93万
343.65%1,251.53万
39.37%4,452.26万
-42.36%3,622.8万
-79.13%1,086.11万
-89.21%282.09万
-70.88%3,194.65万
-26.47%6,285.02万
-5.49%5,203.96万
持续经营净利润
-17.37%2,993.45万
80.27%1,957.93万
343.65%1,251.53万
39.37%4,452.26万
-42.36%3,622.8万
-79.13%1,086.11万
-89.21%282.09万
-70.88%3,194.65万
-26.47%6,285.02万
-5.49%5,203.96万
减：少数股东损益
-13.97%768.25万
62.83%602.62万
978.89%368.29万
2,161.35%1,128.41万
124.49%893.06万
200.00%370.1万
-31.29%34.14万
-110.09%-54.74万
-30.58%397.81万
-67.33%123.37万
归属于母公司所有者的净利润
-18.48%2,225.2万
89.29%1,355.3万
256.20%883.24万
2.29%3,323.85万
-53.63%2,729.74万
-85.91%716.01万
-90.33%247.96万
-68.84%3,249.39万
-26.18%5,887.21万
-0.94%5,080.59万
每股收益
基本每股收益
-16.67%0.15
80.00%0.09
267.50%0.0588
4.76%0.22
-52.63%0.18
-84.85%0.05
-90.42%0.016
-70.42%0.21
-28.30%0.38
-2.94%0.33
稀释每股收益
-16.67%0.15
80.00%0.09
267.50%0.0588
4.76%0.22
-52.63%0.18
-84.85%0.05
-90.42%0.016
-70.42%0.21
-28.30%0.38
-2.94%0.33
其他综合收益
-27.07%3.49万
-30.56%3.49万
-780.69%-2.5万
491.22%6.46万
213.29%4.79万
253.10%5.03万
3,676.2
-99.42%1.09万
-100.43%-4.23万
-100.33%-3.28万
归属于母公司所有者的其他综合收益总额
-27.07%3.49万
-30.56%3.49万
-780.69%-2.5万
491.22%6.46万
213.29%4.79万
253.10%5.03万
--3,676.2
-99.42%1.09万
-100.43%-4.23万
-100.33%-3.28万
综合收益总额
-17.38%2,996.94万
79.76%1,961.42万
342.19%1,249.02万
39.52%4,458.72万
-42.24%3,627.59万
-79.02%1,091.14万
-89.19%282.46万
-71.36%3,195.74万
-34.16%6,280.79万
-19.96%5,200.67万
归属于母公司所有者的综合收益总额
-18.50%2,228.69万
88.45%1,358.8万
254.67%880.73万
2.46%3,330.31万
-53.52%2,734.53万
-85.80%721.04万
-90.31%248.33万
-69.38%3,250.48万
-34.39%5,882.98万
-17.04%5,077.31万
归属于少数股东的综合收益总额
-13.97%768.25万
62.83%602.62万
978.89%368.29万
2,161.35%1,128.41万
124.49%893.06万
200.00%370.1万
-31.29%34.14万
-110.09%-54.74万
-30.58%397.81万
-67.33%123.37万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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 14.05%9.47亿20.59%6.31亿31.05%3.13亿50.12%11.69亿41.11%8.31亿28.84%5.23亿9.66%2.39亿-18.44%7.79亿-16.76%5.89亿-10.57%4.06亿
营业收入 14.05%9.47亿20.59%6.31亿31.05%3.13亿50.12%11.69亿41.11%8.31亿28.84%5.23亿9.66%2.39亿-18.44%7.79亿-16.76%5.89亿-10.57%4.06亿
其他业务收入 ------0------0------0------0------0
营业总成本 9.23%9.15亿13.89%6.04亿23.68%3亿53.90%11.68亿63.27%8.38亿54.97%5.31亿31.21%2.43亿-9.28%7.59亿-16.40%5.13亿-14.50%3.42亿
营业成本 9.99%6.24亿13.74%4.1亿22.44%2.03亿71.83%7.83亿80.53%5.67亿62.49%3.6亿30.70%1.65亿-20.98%4.56亿-27.02%3.14亿-21.68%2.22亿
营业税金及附加 -26.84%345.73万-15.33%258.96万38.08%129.46万32.43%674.51万38.54%472.58万7.80%305.84万-5.13%93.76万-13.23%509.35万-0.67%341.12万28.56%283.71万
销售费用 23.55%3,573.69万44.51%2,505.05万45.52%1,015.15万55.91%4,440.72万53.22%2,892.44万87.99%1,733.52万81.59%697.59万31.42%2,848.28万25.12%1,887.75万-13.88%922.13万
管理费用 3.82%1.32亿10.66%8,768.97万21.88%4,644.04万17.83%1.81亿22.65%1.27亿25.26%7,923.98万33.85%3,810.45万14.63%1.54亿16.16%1.04亿5.31%6,326.27万
财务费用 10.11%1.16亿12.56%7,675.24万28.66%3,891.58万32.21%1.48亿51.91%1.05亿58.86%6,818.89万22.64%3,024.74万20.05%1.12亿-1.38%6,933.81万5.01%4,292.28万
-利息费用 7.13%1.33亿9.36%8,949.36万22.83%4,533.69万33.40%1.75亿52.68%1.25亿57.01%8,183.35万42.36%3,690.9万20.96%1.31亿-1.16%8,160.19万-3.13%5,212.11万
-利息收入 8.43%-1,798.35万6.12%-1,306.54万3.22%-654.76万-39.81%-2,754.89万-56.66%-1,963.91万-49.71%-1,391.65万-412.22%-676.52万-26.94%-1,970.41万-0.39%-1,253.62万29.01%-929.55万
研发费用 -10.85%349.83万-2.96%225.62万-10.25%116.92万19.52%488.07万20.05%392.4万-0.20%232.5万99.35%130.27万-20.37%408.37万-32.82%326.85万-31.11%232.98万
信用减值损失 -267.72%-405.08万-292.48%-436.01万42.46%-42.93万-64.53%-323.53万10.38%-110.16万53.78%-111.09万---74.61万5.70%-196.64万-737.40%-122.92万-598.89%-240.35万
营业总成本调整项目 ----------------------3.6----------------
非经营性净收益 -82.01%960.35万-77.65%493.75万-47.67%382.16万157.92%5,866.36万655.52%5,337.69万424.82%2,209.33万519.16%730.27万-28.73%2,274.51万-63.99%706.49万-71.59%420.97万
公允价值变动净收益 -------------------------------99.65万--5,408.53----
投资净收益 35.36%231.32万443.24%160.7万24.63%101.34万8.38%597.14万-23.79%170.88万-93.00%29.58万6,317.53%81.31万-48.33%550.99万-65.81%224.22万46.00%422.4万
-其中:对联营合营企业的投资收益 --------12.66%32.47万175.03%432.51万108.47%29.77万----2,303.94%28.82万-710.05%-576.46万-309.88%-351.41万-144.34%-71.72万
资产处置收益 -98.58%57.64万-98.44%21.92万----862.06%3,799.71万--4,063.37万--1,404.52万--212.29万7.59%394.96万--------
其他收益 -11.30%1,076.47万-15.70%747.14万-36.68%323.75万10.35%1,793.03万100.71%1,213.6万270.98%886.33万328.73%511.28万-17.37%1,624.85万-53.02%604.66万-74.33%238.92万
营业利润 -9.46%4,195.3万114.79%3,151.65万393.71%1,656.13万40.34%5,962.66万-43.94%4,633.86万-78.39%1,467.35万-90.13%335.44万-71.69%4,248.69万-26.91%8,266.17万-0.72%6,789.74万
加:营业外收入 -92.23%31.48万-72.58%16.06万-69.29%12.53万1,114.43%186.38万826.59%404.9万41.44%58.59万21.41%40.81万-80.13%15.35万-45.74%43.7万-40.64%41.42万
减:营业外支出 46.73%419.24万112.36%522.91万49.30%70.24万215.38%359.6万513.08%285.73万382.04%246.23万455.53%47.04万-75.39%114.02万-86.93%46.61万-29.58%51.08万
利润总额 -19.89%3,807.53万106.67%2,644.81万385.53%1,598.43万39.50%5,789.44万-42.48%4,753.03万-81.13%1,279.7万-90.38%329.22万-71.62%4,150.02万-25.11%8,263.26万-0.82%6,780.08万
减:所得税费用 -27.97%814.08万254.82%686.88万636.21%346.9万39.97%1,337.18万-42.87%1,130.23万-87.72%193.59万-94.18%47.12万-73.84%955.37万-20.41%1,978.24万18.52%1,576.12万
净利润 -17.37%2,993.45万80.27%1,957.93万343.65%1,251.53万39.37%4,452.26万-42.36%3,622.8万-79.13%1,086.11万-89.21%282.09万-70.88%3,194.65万-26.47%6,285.02万-5.49%5,203.96万
持续经营净利润 -17.37%2,993.45万80.27%1,957.93万343.65%1,251.53万39.37%4,452.26万-42.36%3,622.8万-79.13%1,086.11万-89.21%282.09万-70.88%3,194.65万-26.47%6,285.02万-5.49%5,203.96万
减：少数股东损益 -13.97%768.25万62.83%602.62万978.89%368.29万2,161.35%1,128.41万124.49%893.06万200.00%370.1万-31.29%34.14万-110.09%-54.74万-30.58%397.81万-67.33%123.37万
归属于母公司所有者的净利润 -18.48%2,225.2万89.29%1,355.3万256.20%883.24万2.29%3,323.85万-53.63%2,729.74万-85.91%716.01万-90.33%247.96万-68.84%3,249.39万-26.18%5,887.21万-0.94%5,080.59万
每股收益
基本每股收益 -16.67%0.1580.00%0.09267.50%0.05884.76%0.22-52.63%0.18-84.85%0.05-90.42%0.016-70.42%0.21-28.30%0.38-2.94%0.33
稀释每股收益 -16.67%0.1580.00%0.09267.50%0.05884.76%0.22-52.63%0.18-84.85%0.05-90.42%0.016-70.42%0.21-28.30%0.38-2.94%0.33
其他综合收益 -27.07%3.49万-30.56%3.49万-780.69%-2.5万491.22%6.46万213.29%4.79万253.10%5.03万3,676.2-99.42%1.09万-100.43%-4.23万-100.33%-3.28万
归属于母公司所有者的其他综合收益总额 -27.07%3.49万-30.56%3.49万-780.69%-2.5万491.22%6.46万213.29%4.79万253.10%5.03万--3,676.2-99.42%1.09万-100.43%-4.23万-100.33%-3.28万
综合收益总额 -17.38%2,996.94万79.76%1,961.42万342.19%1,249.02万39.52%4,458.72万-42.24%3,627.59万-79.02%1,091.14万-89.19%282.46万-71.36%3,195.74万-34.16%6,280.79万-19.96%5,200.67万
归属于母公司所有者的综合收益总额 -18.50%2,228.69万88.45%1,358.8万254.67%880.73万2.46%3,330.31万-53.52%2,734.53万-85.80%721.04万-90.31%248.33万-69.38%3,250.48万-34.39%5,882.98万-17.04%5,077.31万
归属于少数股东的综合收益总额 -13.97%768.25万62.83%602.62万978.89%368.29万2,161.35%1,128.41万124.49%893.06万200.00%370.1万-31.29%34.14万-110.09%-54.74万-30.58%397.81万-67.33%123.37万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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