沪深市场个股详情

301158 德石股份

添加自选
  • 12.25
  • -0.06-0.49%
午间休市 06/27 11:30 (北京)
18.42亿总市值21.30市盈率TTM

德石股份关键统计数据

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
(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
(FY)2021/12/31
营业总收入
-4.55%8,489.68万
15.18%5.67亿
14.22%3.21亿
26.01%2.09亿
57.66%8,893.91万
10.59%4.92亿
26.46%2.81亿
7.36%1.66亿
18.13%5,641.35万
5.50%4.45亿
营业收入
-4.55%8,489.68万
15.18%5.67亿
14.22%3.21亿
26.01%2.09亿
57.66%8,893.91万
10.59%4.92亿
26.46%2.81亿
7.36%1.66亿
18.13%5,641.35万
5.50%4.45亿
其他业务收入
----
15.83%1,314.77万
----
12.07%688.67万
----
-6.30%1,135.1万
----
16.06%614.48万
----
63.10%1,211.46万
营业总成本
-8.66%6,967.5万
16.36%4.7亿
11.16%2.59亿
19.89%1.67亿
39.59%7,628.38万
7.35%4.04亿
19.78%2.33亿
3.86%1.39亿
9.61%5,464.85万
8.25%3.76亿
营业成本
-14.33%4,989.79万
15.11%3.65亿
7.78%1.98亿
18.92%1.27亿
55.34%5,824.69万
10.09%3.17亿
27.91%1.84亿
7.36%1.07亿
13.16%3,749.72万
8.46%2.88亿
营业税金及附加
28.22%89.41万
12.80%471.85万
-7.71%222.25万
-3.78%165.32万
-9.84%69.74万
-1.51%418.3万
24.94%240.82万
10.76%171.82万
1.74%77.35万
-17.51%424.71万
销售费用
9.38%998.66万
21.18%5,058.87万
21.91%3,114.19万
28.82%2,298.16万
29.23%913.02万
16.78%4,174.54万
17.56%2,554.58万
14.21%1,784.05万
11.21%706.49万
18.14%3,574.65万
管理费用
4.20%635.29万
8.06%3,607.95万
5.73%2,112.11万
-0.50%1,326.55万
-12.33%609.69万
10.82%3,338.95万
15.39%1,997.72万
22.89%1,333.16万
13.88%695.43万
11.30%3,012.82万
财务费用
-702.05%-89.2万
39.97%-478.99万
66.60%-279.55万
35.30%-378.06万
2.02%14.82万
-293.61%-797.87万
-482.08%-837.08万
-462.94%-584.33万
-88.91%14.52万
-35.38%412.11万
-利息费用
29.40%6,522.19
-88.10%2.91万
-93.20%1.51万
-95.37%1.01万
-97.36%5,040.42
-88.14%24.45万
-81.91%22.23万
-67.77%21.79万
-23.75%19.07万
-44.99%206.18万
-利息收入
-81.42%-103.32万
-118.55%-410.11万
-96.21%-252.42万
-667.22%-179.1万
-31.29%-56.95万
-919.52%-187.65万
-945.71%-128.65万
-176.90%-23.34万
-1,024.92%-43.38万
36.26%-18.41万
研发费用
74.89%343.54万
18.99%1,798.01万
-5.26%860.56万
7.11%554.61万
-11.25%196.44万
10.54%1,511.07万
26.02%908.34万
8.91%517.81万
1.03%221.34万
5.99%1,367.04万
信用减值损失
-2,408.85%-222.45万
25.33%-826.34万
-114.60%-709.24万
-962.68%-734.93万
-149.78%-8.87万
-793.60%-1,106.63万
-359.99%-330.49万
-119.02%-69.16万
-95.97%17.81万
81.45%-123.84万
资产减值损失
76.50%-1.41万
88.88%-21.62万
-157.55%-5.99万
-191.52%-7.15万
-395.41%-5.99万
-247.08%-194.41万
169.40%10.42万
152.07%7.82万
--2.03万
52.07%-56.01万
非经营性净收益
-93.33%18.28万
174.69%319.65万
-507.70%-378.03万
-494.18%-433.69万
573.08%273.91万
-1,321.71%-427.95万
-50.38%92.72万
-72.40%110.02万
-90.99%40.69万
94.84%-30.1万
公允价值变动净收益
--163.87万
-51.57%105.46万
----
----
----
--217.73万
----
----
----
----
投资净收益
-85.36%30.55万
26.89%678.06万
-30.21%208.61万
91.75%208.61万
--208.61万
--534.39万
--298.91万
--108.79万
----
----
资产处置收益
-69.15%17.17万
287.31%114.64万
215.01%76.61万
551.88%75.27万
--55.65万
27.94%29.6万
5.13%24.32万
-21.98%11.55万
----
-83.56%23.14万
其他收益
24.61%30.55万
194.91%269.45万
-41.96%51.99万
-51.96%24.51万
17.56%24.51万
-27.84%91.37万
73.53%89.57万
45.04%51.03万
215.59%20.85万
111.83%126.62万
营业利润
0.07%1,540.46万
19.14%1.01亿
18.84%5,841.25万
36.05%3,805.5万
608.78%1,539.44万
22.56%8,436.64万
65.23%4,915.13万
13.49%2,797.08万
-9.99%217.2万
0.15%6,883.79万
加:营业外收入
-41.31%1.35万
-91.39%17.44万
-98.22%3.6万
-98.50%3.02万
1,293.55%2.3万
-25.44%202.43万
-25.16%202.18万
-3.92%200.68万
-97.82%1,650.46
16.92%271.49万
减:营业外支出
-96.30%1,588.68
47.39%69.37万
14.52%50.18万
12.38%43.81万
-73.43%4.29万
103.50%47.06万
307.02%43.82万
269.80%38.99万
1,003.85%16.14万
-69.10%23.13万
利润总额
0.27%1,541.65万
16.38%9,999.59万
14.21%5,794.67万
27.24%3,764.7万
664.07%1,537.45万
20.47%8,592万
56.88%5,073.49万
11.11%2,958.77万
-18.67%201.22万
1.44%7,132.16万
减:所得税费用
15.29%226.84万
40.74%1,326.16万
14.01%777.47万
1.07%483.69万
549.54%196.76万
5.68%942.27万
59.15%681.93万
21.92%478.55万
-62.29%30.29万
-11.58%891.62万
净利润
-1.93%1,314.81万
13.38%8,673.43万
14.25%5,017.2万
32.29%3,281.01万
684.36%1,340.69万
22.58%7,649.73万
56.53%4,391.56万
9.24%2,480.22万
2.31%170.93万
3.62%6,240.54万
持续经营净利润
-1.93%1,314.81万
13.38%8,673.43万
14.25%5,017.2万
32.29%3,281.01万
684.36%1,340.69万
22.58%7,649.73万
56.53%4,391.56万
9.24%2,480.22万
2.31%170.93万
3.62%6,240.54万
归属于母公司所有者的净利润
-1.93%1,314.81万
13.38%8,673.43万
14.25%5,017.2万
32.29%3,281.01万
684.36%1,340.69万
22.58%7,649.73万
56.53%4,391.56万
9.24%2,480.22万
2.31%170.93万
3.62%6,240.54万
每股收益
基本每股收益
-2.02%0.0874
11.54%0.58
14.28%0.3337
37.50%0.22
682.46%0.0892
-5.45%0.52
17.36%0.292
-20.00%0.16
-22.97%0.0114
3.77%0.55
稀释每股收益
-2.02%0.0874
11.54%0.58
14.28%0.3337
37.50%0.22
682.46%0.0892
-5.45%0.52
17.36%0.292
-20.00%0.16
-22.97%0.0114
3.77%0.55
其他综合收益
20.13%-217.19万
-187.14%-163.19万
-9,265.16%-271.95万
3,535.06%187.27万
68.78%-2.9万
归属于母公司所有者的其他综合收益总额
----
20.13%-217.19万
----
-187.14%-163.19万
----
-9,265.16%-271.95万
----
3,535.06%187.27万
----
68.78%-2.9万
综合收益总额
-1.93%1,314.81万
14.62%8,456.23万
14.25%5,017.2万
16.88%3,117.83万
684.36%1,340.69万
18.28%7,377.78万
56.53%4,391.56万
17.77%2,667.49万
2.31%170.93万
3.74%6,237.63万
归属于母公司所有者的综合收益总额
-1.93%1,314.81万
14.62%8,456.23万
14.25%5,017.2万
16.88%3,117.83万
684.36%1,340.69万
18.28%7,377.78万
56.53%4,391.56万
17.77%2,667.49万
2.31%170.93万
3.74%6,237.63万
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
--
--
--
无保留意见
会计师事务所
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 -4.55%8,489.68万15.18%5.67亿14.22%3.21亿26.01%2.09亿57.66%8,893.91万10.59%4.92亿26.46%2.81亿7.36%1.66亿18.13%5,641.35万5.50%4.45亿
营业收入 -4.55%8,489.68万15.18%5.67亿14.22%3.21亿26.01%2.09亿57.66%8,893.91万10.59%4.92亿26.46%2.81亿7.36%1.66亿18.13%5,641.35万5.50%4.45亿
其他业务收入 ----15.83%1,314.77万----12.07%688.67万-----6.30%1,135.1万----16.06%614.48万----63.10%1,211.46万
营业总成本 -8.66%6,967.5万16.36%4.7亿11.16%2.59亿19.89%1.67亿39.59%7,628.38万7.35%4.04亿19.78%2.33亿3.86%1.39亿9.61%5,464.85万8.25%3.76亿
营业成本 -14.33%4,989.79万15.11%3.65亿7.78%1.98亿18.92%1.27亿55.34%5,824.69万10.09%3.17亿27.91%1.84亿7.36%1.07亿13.16%3,749.72万8.46%2.88亿
营业税金及附加 28.22%89.41万12.80%471.85万-7.71%222.25万-3.78%165.32万-9.84%69.74万-1.51%418.3万24.94%240.82万10.76%171.82万1.74%77.35万-17.51%424.71万
销售费用 9.38%998.66万21.18%5,058.87万21.91%3,114.19万28.82%2,298.16万29.23%913.02万16.78%4,174.54万17.56%2,554.58万14.21%1,784.05万11.21%706.49万18.14%3,574.65万
管理费用 4.20%635.29万8.06%3,607.95万5.73%2,112.11万-0.50%1,326.55万-12.33%609.69万10.82%3,338.95万15.39%1,997.72万22.89%1,333.16万13.88%695.43万11.30%3,012.82万
财务费用 -702.05%-89.2万39.97%-478.99万66.60%-279.55万35.30%-378.06万2.02%14.82万-293.61%-797.87万-482.08%-837.08万-462.94%-584.33万-88.91%14.52万-35.38%412.11万
-利息费用 29.40%6,522.19-88.10%2.91万-93.20%1.51万-95.37%1.01万-97.36%5,040.42-88.14%24.45万-81.91%22.23万-67.77%21.79万-23.75%19.07万-44.99%206.18万
-利息收入 -81.42%-103.32万-118.55%-410.11万-96.21%-252.42万-667.22%-179.1万-31.29%-56.95万-919.52%-187.65万-945.71%-128.65万-176.90%-23.34万-1,024.92%-43.38万36.26%-18.41万
研发费用 74.89%343.54万18.99%1,798.01万-5.26%860.56万7.11%554.61万-11.25%196.44万10.54%1,511.07万26.02%908.34万8.91%517.81万1.03%221.34万5.99%1,367.04万
信用减值损失 -2,408.85%-222.45万25.33%-826.34万-114.60%-709.24万-962.68%-734.93万-149.78%-8.87万-793.60%-1,106.63万-359.99%-330.49万-119.02%-69.16万-95.97%17.81万81.45%-123.84万
资产减值损失 76.50%-1.41万88.88%-21.62万-157.55%-5.99万-191.52%-7.15万-395.41%-5.99万-247.08%-194.41万169.40%10.42万152.07%7.82万--2.03万52.07%-56.01万
非经营性净收益 -93.33%18.28万174.69%319.65万-507.70%-378.03万-494.18%-433.69万573.08%273.91万-1,321.71%-427.95万-50.38%92.72万-72.40%110.02万-90.99%40.69万94.84%-30.1万
公允价值变动净收益 --163.87万-51.57%105.46万--------------217.73万----------------
投资净收益 -85.36%30.55万26.89%678.06万-30.21%208.61万91.75%208.61万--208.61万--534.39万--298.91万--108.79万--------
资产处置收益 -69.15%17.17万287.31%114.64万215.01%76.61万551.88%75.27万--55.65万27.94%29.6万5.13%24.32万-21.98%11.55万-----83.56%23.14万
其他收益 24.61%30.55万194.91%269.45万-41.96%51.99万-51.96%24.51万17.56%24.51万-27.84%91.37万73.53%89.57万45.04%51.03万215.59%20.85万111.83%126.62万
营业利润 0.07%1,540.46万19.14%1.01亿18.84%5,841.25万36.05%3,805.5万608.78%1,539.44万22.56%8,436.64万65.23%4,915.13万13.49%2,797.08万-9.99%217.2万0.15%6,883.79万
加:营业外收入 -41.31%1.35万-91.39%17.44万-98.22%3.6万-98.50%3.02万1,293.55%2.3万-25.44%202.43万-25.16%202.18万-3.92%200.68万-97.82%1,650.4616.92%271.49万
减:营业外支出 -96.30%1,588.6847.39%69.37万14.52%50.18万12.38%43.81万-73.43%4.29万103.50%47.06万307.02%43.82万269.80%38.99万1,003.85%16.14万-69.10%23.13万
利润总额 0.27%1,541.65万16.38%9,999.59万14.21%5,794.67万27.24%3,764.7万664.07%1,537.45万20.47%8,592万56.88%5,073.49万11.11%2,958.77万-18.67%201.22万1.44%7,132.16万
减:所得税费用 15.29%226.84万40.74%1,326.16万14.01%777.47万1.07%483.69万549.54%196.76万5.68%942.27万59.15%681.93万21.92%478.55万-62.29%30.29万-11.58%891.62万
净利润 -1.93%1,314.81万13.38%8,673.43万14.25%5,017.2万32.29%3,281.01万684.36%1,340.69万22.58%7,649.73万56.53%4,391.56万9.24%2,480.22万2.31%170.93万3.62%6,240.54万
持续经营净利润 -1.93%1,314.81万13.38%8,673.43万14.25%5,017.2万32.29%3,281.01万684.36%1,340.69万22.58%7,649.73万56.53%4,391.56万9.24%2,480.22万2.31%170.93万3.62%6,240.54万
归属于母公司所有者的净利润 -1.93%1,314.81万13.38%8,673.43万14.25%5,017.2万32.29%3,281.01万684.36%1,340.69万22.58%7,649.73万56.53%4,391.56万9.24%2,480.22万2.31%170.93万3.62%6,240.54万
每股收益
基本每股收益 -2.02%0.087411.54%0.5814.28%0.333737.50%0.22682.46%0.0892-5.45%0.5217.36%0.292-20.00%0.16-22.97%0.01143.77%0.55
稀释每股收益 -2.02%0.087411.54%0.5814.28%0.333737.50%0.22682.46%0.0892-5.45%0.5217.36%0.292-20.00%0.16-22.97%0.01143.77%0.55
其他综合收益 20.13%-217.19万-187.14%-163.19万-9,265.16%-271.95万3,535.06%187.27万68.78%-2.9万
归属于母公司所有者的其他综合收益总额 ----20.13%-217.19万-----187.14%-163.19万-----9,265.16%-271.95万----3,535.06%187.27万----68.78%-2.9万
综合收益总额 -1.93%1,314.81万14.62%8,456.23万14.25%5,017.2万16.88%3,117.83万684.36%1,340.69万18.28%7,377.78万56.53%4,391.56万17.77%2,667.49万2.31%170.93万3.74%6,237.63万
归属于母公司所有者的综合收益总额 -1.93%1,314.81万14.62%8,456.23万14.25%5,017.2万16.88%3,117.83万684.36%1,340.69万18.28%7,377.78万56.53%4,391.56万17.77%2,667.49万2.31%170.93万3.74%6,237.63万
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------无保留意见
会计师事务所 --中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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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