沪深市场个股详情

德才股份 (605287)

添加自选
  • 55.32
  • -0.31-0.56%
休市中 04/30 15:00 (北京)
77.45亿总市值129.25市盈率TTM

德才股份 (605287) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
-17.68%4.54亿
-15.16%35.07亿
-34.02%19.57亿
-37.38%12.53亿
-15.79%5.51亿
-32.26%41.34亿
-24.45%29.66亿
-21.51%20.01亿
-26.64%6.54亿
8.25%61.03亿
营业收入
-17.68%4.54亿
-15.16%35.07亿
-34.02%19.57亿
-37.38%12.53亿
-15.79%5.51亿
-32.26%41.34亿
-24.45%29.66亿
-21.51%20.01亿
-26.64%6.54亿
8.25%61.03亿
其他业务收入
----
-6.80%6,804.04万
----
10.40%1,421.94万
----
41.33%7,300.31万
----
97.10%1,287.94万
----
305.80%5,165.46万
营业总成本
-12.78%5.1亿
-20.00%32.94亿
-28.96%20.13亿
-32.10%13.05亿
-14.06%5.85亿
-27.89%41.17亿
-24.56%28.34亿
-20.57%19.21亿
-23.99%6.81亿
8.26%57.09亿
营业成本
-14.69%4.27亿
-20.67%29.31亿
-30.63%17.6亿
-34.33%11.35亿
-14.42%5.01亿
-28.88%36.95亿
-25.72%25.37亿
-20.63%17.28亿
-27.08%5.85亿
7.42%51.95亿
营业税金及附加
-5.86%518.9万
-7.86%1,775.86万
-14.08%1,266.96万
-0.72%825.15万
41.47%551.23万
-34.88%1,927.44万
-18.29%1,474.52万
-44.43%831.15万
-25.05%389.65万
-1.19%2,960.03万
销售费用
74.19%822.12万
10.92%3,131.06万
-3.66%1,847.32万
2.12%1,123.32万
-28.58%471.96万
-27.83%2,822.77万
-11.20%1,917.55万
-22.86%1,099.96万
-4.00%660.79万
10.01%3,911.04万
管理费用
-19.45%2,678.13万
-25.93%1.51亿
-18.61%1.04亿
-13.48%6,896.81万
-18.02%3,324.87万
-11.11%2.03亿
-7.21%1.27亿
-12.25%7,971.24万
-4.62%4,055.58万
14.22%2.29亿
财务费用
-10.21%2,858.19万
-4.09%9,698.48万
10.48%8,545.24万
19.51%6,024.27万
21.94%3,183.31万
8.85%1.01亿
9.29%7,734.35万
11.64%5,040.83万
37.85%2,610.46万
66.33%9,290.02万
-利息费用
-3.80%2,813.35万
3.19%7,289.2万
4.78%8,313.17万
-25.06%3,813.59万
26.99%2,924.5万
11.28%7,063.86万
57.90%7,933.75万
51.18%5,088.81万
98.81%2,302.97万
27.72%6,347.55万
-利息收入
21.29%-310.18万
5.85%-1,277.32万
1.06%-1,024.79万
11.47%-666.49万
-22.23%-394.06万
40.06%-1,356.67万
31.61%-1,035.79万
20.54%-752.86万
26.43%-322.38万
-43.14%-2,263.35万
研发费用
58.34%1,430.29万
-5.87%6,599.56万
-43.24%3,305.09万
-51.56%2,126.38万
-51.27%903.32万
-43.13%7,010.91万
-37.41%5,823.1万
-42.65%4,389.56万
-6.05%1,853.8万
7.07%1.23亿
信用减值损失
4.57%9,560.17万
43.00%-1.4亿
41,700.18%9,423.9万
275.11%9,109.68万
29.42%9,142.55万
-33.18%-2.45亿
-101.81%-22.65万
97.68%2,428.53万
62.14%7,064.16万
-50.82%-1.84亿
资产减值损失
115.16%17.04万
102.18%273.72万
117.73%549.37万
148.20%978.59万
-127.90%-112.39万
-892.26%-1.26亿
-334.07%-3,098.44万
-18,100.32%-2,030.11万
-79.64%402.89万
64.65%-1,267.87万
非经营性净收益
8.40%9,853.56万
68.63%-1.14亿
535.34%1.27亿
1,944.55%1.12亿
20.71%9,090.32万
-95.28%-3.64亿
-198.07%-2,910.82万
-64.78%545.8万
14.64%7,530.62万
-50.87%-1.87亿
投资净收益
-37.08%6.64万
28.30%241.46万
-31.73%54.1万
-47.97%41.23万
--10.56万
--188.2万
1,719.57%79.24万
119.45%79.24万
----
----
资产处置收益
74.39%20.91万
1,482.48%152.71万
--532.79万
--4.52万
--11.99万
-95.39%9.65万
----
----
----
156.02%209.13万
其他收益
561.42%248.8万
291.94%1,887.41万
1,511.47%2,111.71万
1,404.35%1,025.06万
-40.83%37.62万
-41.61%481.56万
-67.59%131.04万
-77.63%68.14万
-72.72%63.57万
-73.86%824.69万
营业利润
-26.34%4,197.66万
128.57%9,925.58万
-31.56%7,068.89万
-29.54%6,015.96万
16.37%5,698.6万
-267.59%-3.47亿
-48.25%1.03亿
-41.66%8,538.51万
-21.27%4,896.89万
-13.94%2.07亿
加:营业外收入
-53.94%191.79万
-48.29%896.39万
28.96%1,024.39万
166.63%924万
92.28%416.36万
86.72%1,733.55万
65.33%794.35万
13.18%346.55万
622.45%216.53万
-12.66%928.42万
减:营业外支出
-72.67%28.99万
223.79%1,772.45万
462.52%1,741.76万
312.71%781.94万
52.82%106.07万
-4.77%547.41万
-65.76%309.64万
-77.15%189.46万
-64.68%69.4万
-2.92%574.81万
利润总额
-27.43%4,360.47万
126.96%9,049.51万
-41.27%6,351.52万
-29.18%6,158.03万
19.13%6,008.89万
-259.16%-3.36亿
-44.65%1.08亿
-38.38%8,695.6万
-16.67%5,044.02万
-14.15%2.11亿
减:所得税费用
-40.19%1,041.8万
133.15%1,824.65万
-34.98%1,501.37万
3.81%1,429.81万
44.42%1,741.73万
-225.70%-5,504.4万
-45.51%2,308.93万
-52.46%1,377.28万
4.80%1,206.05万
8.04%4,379.13万
净利润
-22.23%3,318.66万
125.75%7,224.87万
-42.97%4,850.15万
-35.39%4,728.22万
11.18%4,267.16万
-267.93%-2.81亿
-44.41%8,504.99万
-34.74%7,318.32万
-21.71%3,837.98万
-18.53%1.67亿
持续经营净利润
-22.23%3,318.66万
125.75%7,224.87万
-42.97%4,850.15万
-35.39%4,728.22万
11.18%4,267.16万
-267.93%-2.81亿
-44.41%8,504.99万
-34.74%7,318.32万
-21.71%3,837.98万
-18.53%1.67亿
减:少数股东损益
45.46%-61.43万
-63.16%230.45万
-108.55%-56.68万
-97.21%17.68万
-214.79%-112.63万
-42.03%625.47万
6.98%662.86万
36.06%633.08万
-38.60%98.12万
108.86%1,078.88万
归属于母公司所有者的净利润
-22.83%3,380.1万
124.39%6,994.41万
-37.43%4,906.83万
-29.54%4,710.54万
17.11%4,379.79万
-283.52%-2.87亿
-46.57%7,842.13万
-37.81%6,685.24万
-21.14%3,739.85万
-21.82%1.56亿
每股收益
基本每股收益
-20.60%0.2524
125.12%0.52
-36.49%0.3584
-28.61%0.3428
19.02%0.3179
-284.82%-2.07
-46.26%0.5643
-37.64%0.4802
-21.16%0.2671
-44.00%1.12
稀释每股收益
-20.60%0.2524
125.12%0.52
-36.49%0.3584
-28.61%0.3428
19.02%0.3179
-284.82%-2.07
-46.26%0.5643
-37.64%0.4802
-21.16%0.2671
-44.00%1.12
其他综合收益
-2,208.29%-86.38万
7,536.70%89.92万
-97.69%1,135.14
19,281.88%9.88万
-144.96%-3.74万
-318.95%-1.21万
216.36%4.92万
-98.55%509.55
1,208.10%8.32万
-92.29%5,522.44
归属于母公司所有者的其他综合收益总额
-2,208.29%-86.38万
7,536.70%89.92万
-113.31%-5,203.16
25,161.67%8.99万
-144.96%-3.74万
-318.95%-1.21万
151.10%3.91万
-98.99%356
1,208.10%8.32万
-92.29%5,522.44
归属于少数股东的其他综合收益总额
----
----
-37.60%6,338.3
5,649.79%8,828.81
----
----
--1.02万
--153.55
----
----
综合收益总额
-24.19%3,232.29万
126.07%7,314.79万
-43.00%4,850.26万
-35.26%4,738.09万
10.84%4,263.42万
-267.93%-2.81亿
-44.38%8,509.91万
-34.76%7,318.37万
-21.55%3,846.3万
-18.56%1.67亿
归属于母公司所有者的综合收益总额
-24.73%3,293.72万
124.70%7,084.33万
-37.47%4,906.31万
-29.40%4,719.53万
16.75%4,376.05万
-283.52%-2.87亿
-46.55%7,846.04万
-37.83%6,685.28万
-20.98%3,748.18万
-21.85%1.56亿
归属于少数股东的综合收益总额
45.46%-61.43万
-63.16%230.45万
-108.44%-56.05万
-97.07%18.56万
-214.79%-112.63万
-42.03%625.47万
7.15%663.88万
36.07%633.1万
-38.60%98.12万
108.86%1,078.88万
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
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无保留意见
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无保留意见
会计师事务所
--
和信会计师事务所(特殊普通合伙)
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--
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和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 -17.68%4.54亿-15.16%35.07亿-34.02%19.57亿-37.38%12.53亿-15.79%5.51亿-32.26%41.34亿-24.45%29.66亿-21.51%20.01亿-26.64%6.54亿8.25%61.03亿
营业收入 -17.68%4.54亿-15.16%35.07亿-34.02%19.57亿-37.38%12.53亿-15.79%5.51亿-32.26%41.34亿-24.45%29.66亿-21.51%20.01亿-26.64%6.54亿8.25%61.03亿
其他业务收入 -----6.80%6,804.04万----10.40%1,421.94万----41.33%7,300.31万----97.10%1,287.94万----305.80%5,165.46万
营业总成本 -12.78%5.1亿-20.00%32.94亿-28.96%20.13亿-32.10%13.05亿-14.06%5.85亿-27.89%41.17亿-24.56%28.34亿-20.57%19.21亿-23.99%6.81亿8.26%57.09亿
营业成本 -14.69%4.27亿-20.67%29.31亿-30.63%17.6亿-34.33%11.35亿-14.42%5.01亿-28.88%36.95亿-25.72%25.37亿-20.63%17.28亿-27.08%5.85亿7.42%51.95亿
营业税金及附加 -5.86%518.9万-7.86%1,775.86万-14.08%1,266.96万-0.72%825.15万41.47%551.23万-34.88%1,927.44万-18.29%1,474.52万-44.43%831.15万-25.05%389.65万-1.19%2,960.03万
销售费用 74.19%822.12万10.92%3,131.06万-3.66%1,847.32万2.12%1,123.32万-28.58%471.96万-27.83%2,822.77万-11.20%1,917.55万-22.86%1,099.96万-4.00%660.79万10.01%3,911.04万
管理费用 -19.45%2,678.13万-25.93%1.51亿-18.61%1.04亿-13.48%6,896.81万-18.02%3,324.87万-11.11%2.03亿-7.21%1.27亿-12.25%7,971.24万-4.62%4,055.58万14.22%2.29亿
财务费用 -10.21%2,858.19万-4.09%9,698.48万10.48%8,545.24万19.51%6,024.27万21.94%3,183.31万8.85%1.01亿9.29%7,734.35万11.64%5,040.83万37.85%2,610.46万66.33%9,290.02万
-利息费用 -3.80%2,813.35万3.19%7,289.2万4.78%8,313.17万-25.06%3,813.59万26.99%2,924.5万11.28%7,063.86万57.90%7,933.75万51.18%5,088.81万98.81%2,302.97万27.72%6,347.55万
-利息收入 21.29%-310.18万5.85%-1,277.32万1.06%-1,024.79万11.47%-666.49万-22.23%-394.06万40.06%-1,356.67万31.61%-1,035.79万20.54%-752.86万26.43%-322.38万-43.14%-2,263.35万
研发费用 58.34%1,430.29万-5.87%6,599.56万-43.24%3,305.09万-51.56%2,126.38万-51.27%903.32万-43.13%7,010.91万-37.41%5,823.1万-42.65%4,389.56万-6.05%1,853.8万7.07%1.23亿
信用减值损失 4.57%9,560.17万43.00%-1.4亿41,700.18%9,423.9万275.11%9,109.68万29.42%9,142.55万-33.18%-2.45亿-101.81%-22.65万97.68%2,428.53万62.14%7,064.16万-50.82%-1.84亿
资产减值损失 115.16%17.04万102.18%273.72万117.73%549.37万148.20%978.59万-127.90%-112.39万-892.26%-1.26亿-334.07%-3,098.44万-18,100.32%-2,030.11万-79.64%402.89万64.65%-1,267.87万
非经营性净收益 8.40%9,853.56万68.63%-1.14亿535.34%1.27亿1,944.55%1.12亿20.71%9,090.32万-95.28%-3.64亿-198.07%-2,910.82万-64.78%545.8万14.64%7,530.62万-50.87%-1.87亿
投资净收益 -37.08%6.64万28.30%241.46万-31.73%54.1万-47.97%41.23万--10.56万--188.2万1,719.57%79.24万119.45%79.24万--------
资产处置收益 74.39%20.91万1,482.48%152.71万--532.79万--4.52万--11.99万-95.39%9.65万------------156.02%209.13万
其他收益 561.42%248.8万291.94%1,887.41万1,511.47%2,111.71万1,404.35%1,025.06万-40.83%37.62万-41.61%481.56万-67.59%131.04万-77.63%68.14万-72.72%63.57万-73.86%824.69万
营业利润 -26.34%4,197.66万128.57%9,925.58万-31.56%7,068.89万-29.54%6,015.96万16.37%5,698.6万-267.59%-3.47亿-48.25%1.03亿-41.66%8,538.51万-21.27%4,896.89万-13.94%2.07亿
加:营业外收入 -53.94%191.79万-48.29%896.39万28.96%1,024.39万166.63%924万92.28%416.36万86.72%1,733.55万65.33%794.35万13.18%346.55万622.45%216.53万-12.66%928.42万
减:营业外支出 -72.67%28.99万223.79%1,772.45万462.52%1,741.76万312.71%781.94万52.82%106.07万-4.77%547.41万-65.76%309.64万-77.15%189.46万-64.68%69.4万-2.92%574.81万
利润总额 -27.43%4,360.47万126.96%9,049.51万-41.27%6,351.52万-29.18%6,158.03万19.13%6,008.89万-259.16%-3.36亿-44.65%1.08亿-38.38%8,695.6万-16.67%5,044.02万-14.15%2.11亿
减:所得税费用 -40.19%1,041.8万133.15%1,824.65万-34.98%1,501.37万3.81%1,429.81万44.42%1,741.73万-225.70%-5,504.4万-45.51%2,308.93万-52.46%1,377.28万4.80%1,206.05万8.04%4,379.13万
净利润 -22.23%3,318.66万125.75%7,224.87万-42.97%4,850.15万-35.39%4,728.22万11.18%4,267.16万-267.93%-2.81亿-44.41%8,504.99万-34.74%7,318.32万-21.71%3,837.98万-18.53%1.67亿
持续经营净利润 -22.23%3,318.66万125.75%7,224.87万-42.97%4,850.15万-35.39%4,728.22万11.18%4,267.16万-267.93%-2.81亿-44.41%8,504.99万-34.74%7,318.32万-21.71%3,837.98万-18.53%1.67亿
减:少数股东损益 45.46%-61.43万-63.16%230.45万-108.55%-56.68万-97.21%17.68万-214.79%-112.63万-42.03%625.47万6.98%662.86万36.06%633.08万-38.60%98.12万108.86%1,078.88万
归属于母公司所有者的净利润 -22.83%3,380.1万124.39%6,994.41万-37.43%4,906.83万-29.54%4,710.54万17.11%4,379.79万-283.52%-2.87亿-46.57%7,842.13万-37.81%6,685.24万-21.14%3,739.85万-21.82%1.56亿
每股收益
基本每股收益 -20.60%0.2524125.12%0.52-36.49%0.3584-28.61%0.342819.02%0.3179-284.82%-2.07-46.26%0.5643-37.64%0.4802-21.16%0.2671-44.00%1.12
稀释每股收益 -20.60%0.2524125.12%0.52-36.49%0.3584-28.61%0.342819.02%0.3179-284.82%-2.07-46.26%0.5643-37.64%0.4802-21.16%0.2671-44.00%1.12
其他综合收益 -2,208.29%-86.38万7,536.70%89.92万-97.69%1,135.1419,281.88%9.88万-144.96%-3.74万-318.95%-1.21万216.36%4.92万-98.55%509.551,208.10%8.32万-92.29%5,522.44
归属于母公司所有者的其他综合收益总额 -2,208.29%-86.38万7,536.70%89.92万-113.31%-5,203.1625,161.67%8.99万-144.96%-3.74万-318.95%-1.21万151.10%3.91万-98.99%3561,208.10%8.32万-92.29%5,522.44
归属于少数股东的其他综合收益总额 ---------37.60%6,338.35,649.79%8,828.81----------1.02万--153.55--------
综合收益总额 -24.19%3,232.29万126.07%7,314.79万-43.00%4,850.26万-35.26%4,738.09万10.84%4,263.42万-267.93%-2.81亿-44.38%8,509.91万-34.76%7,318.37万-21.55%3,846.3万-18.56%1.67亿
归属于母公司所有者的综合收益总额 -24.73%3,293.72万124.70%7,084.33万-37.47%4,906.31万-29.40%4,719.53万16.75%4,376.05万-283.52%-2.87亿-46.55%7,846.04万-37.83%6,685.28万-20.98%3,748.18万-21.85%1.56亿
归属于少数股东的综合收益总额 45.46%-61.43万-63.16%230.45万-108.44%-56.05万-97.07%18.56万-214.79%-112.63万-42.03%625.47万7.15%663.88万36.07%633.1万-38.60%98.12万108.86%1,078.88万
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 --和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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