沪深市场个股详情

688205 德科立

添加自选
  • 92.35
  • -3.25-3.40%
已收盘 12/27 15:00 (北京)
111.64亿总市值109.42市盈率TTM

德科立关键统计数据

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
9.45%6.01亿
13.90%4.09亿
13.32%1.88亿
14.61%8.19亿
-3.48%5.49亿
-16.99%3.59亿
-19.32%1.66亿
-2.31%7.14亿
1.39%5.69亿
12.96%4.33亿
营业收入
9.45%6.01亿
13.90%4.09亿
13.32%1.88亿
14.61%8.19亿
-3.48%5.49亿
-16.99%3.59亿
-19.32%1.66亿
-2.31%7.14亿
1.39%5.69亿
12.96%4.33亿
营业总成本
8.34%5.43亿
10.99%3.67亿
9.09%1.67亿
22.42%7.49亿
5.32%5.01亿
-4.97%3.31亿
-6.55%1.53亿
2.24%6.12亿
6.77%4.76亿
14.08%3.48亿
营业成本
3.31%4.09亿
5.48%2.8亿
6.15%1.27亿
23.18%6.03亿
2.10%3.96亿
-7.85%2.66亿
-11.59%1.19亿
1.92%4.89亿
7.32%3.87亿
14.92%2.88亿
营业税金及附加
22.68%353.95万
60.06%219.49万
62.76%95.38万
-16.24%399.26万
-26.38%288.52万
-44.09%137.13万
-53.92%58.6万
48.65%476.7万
68.99%391.88万
52.75%245.27万
销售费用
-4.20%2,842.26万
-2.53%1,860.73万
7.07%977.86万
21.37%4,106.36万
16.17%2,966.84万
5.27%1,909.07万
11.10%913.31万
-2.61%3,383.38万
-1.46%2,553.95万
13.04%1,813.55万
管理费用
50.81%2,580.23万
33.92%1,541.19万
29.23%720.29万
-1.28%2,564.59万
-13.28%1,710.92万
0.37%1,150.85万
-4.15%557.37万
12.01%2,597.95万
31.44%1,973万
11.49%1,146.58万
财务费用
144.88%112.65万
149.48%116.67万
69.95%75.3万
-75.20%-735.8万
9.90%-251万
-455.03%-235.8万
70.71%44.3万
-1,038.08%-419.97万
-241.15%-278.57万
39.27%-42.48万
-利息费用
32.81%59.11万
2.00%30.77万
64.27%27.41万
-20.83%64.96万
-32.07%44.51万
-31.11%30.17万
-25.09%16.69万
-20.60%82.05万
6.00%65.53万
61.60%43.79万
-利息收入
3.12%-338.07万
4.44%-235.79万
-2.09%-155.23万
-474.88%-751.41万
-370.64%-348.97万
-1,109.09%-246.75万
-1,398.53%-152.05万
-762.31%-130.71万
-551.21%-74.15万
-118.91%-20.41万
研发费用
28.99%7,548.91万
39.29%4,987.85万
19.98%2,191.25万
33.52%8,269.17万
39.17%5,852.48万
25.76%3,581万
34.93%1,826.33万
7.99%6,193.19万
-0.51%4,205.39万
4.33%2,847.58万
信用减值损失
2.51%-549.15万
-249.02%-901.39万
-259.19%-498.1万
-222.86%-1,005.25万
13.09%-563.27万
10.95%-258.26万
-115.44%-138.67万
24.56%-311.36万
-76.25%-648.1万
-62.36%-290万
资产减值损失
-40.16%-1,353.65万
-123.34%-521.59万
-247.09%-192.28万
34.80%-809.79万
-0.90%-965.77万
67.32%-233.54万
125.88%130.73万
12.67%-1,242万
3.48%-957.13万
-17.00%-714.57万
非经营性净收益
公允价值变动净收益
-70.64%161.41万
----
--501.19万
-88.16%48.61万
--549.68万
--26.25万
----
--410.42万
----
----
投资净收益
19.91%1,928.92万
0.35%1,448.35万
-75.74%145.85万
242.18%2,752.23万
318.73%1,608.63万
3,837.60%1,443.24万
3,601.18%601.1万
3,065.47%804.32万
2,105.69%384.17万
-351.74%-38.61万
-其中:对联营合营企业的投资收益
19.37%-65.26万
4.21%-48.08万
10.78%-24.29万
-290.30%-111.45万
-33.10%-80.94万
-29.98%-50.19万
-58.58%-27.23万
-5.28%-28.55万
-217.49%-60.81万
-351.74%-38.61万
资产处置收益
----
----
----
122.67%1.82万
----
----
----
--8,193.16
----
----
其他收益
103.15%2,148.4万
144.80%1,470.27万
48.34%536.87万
58.96%2,079.41万
8.95%1,057.55万
-8.01%600.6万
69.38%361.91万
-56.25%1,308.1万
-12.88%970.65万
-17.31%652.9万
营业利润
25.72%8,100.46万
28.89%5,672.31万
16.00%2,540.63万
-10.57%1亿
-28.58%6,443.17万
-45.35%4,400.89万
-41.65%2,190.19万
-22.14%1.12亿
-19.77%9,021.39万
3.65%8,052.27万
加:营业外收入
-97.69%17.48万
-97.67%16.35万
12.05%8,495.72
520.61%935.72万
1,456.66%758.12万
1,837.45%701.58万
-97.11%7,582.04
-63.70%150.77万
227.43%48.7万
8,083.65%36.21万
减:营业外支出
-66.98%35.38万
369.87%30.62万
4,571.77%10.54万
838.99%115.17万
170.09%107.15万
2,461.66%6.52万
21.01%2,255.55
-29.42%12.27万
202.21%39.67万
-80.76%2,544.15
利润总额
13.93%8,082.56万
11.03%5,658.03万
15.53%2,530.95万
-4.43%1.09亿
-21.44%7,094.14万
-37.00%5,095.95万
-42.04%2,190.72万
-23.29%1.14亿
-19.70%9,030.42万
4.13%8,088.23万
减:所得税费用
-1.86%453.69万
-25.47%237.83万
3,379.22%229.79万
38.07%1,640.85万
-42.92%462.3万
-69.62%319.1万
-98.73%6.6万
-44.92%1,188.45万
-54.25%809.97万
1.28%1,050.45万
净利润
15.03%7,628.87万
13.47%5,420.21万
5.36%2,301.15万
-9.40%9,210.45万
-19.33%6,631.84万
-32.13%4,776.85万
-32.97%2,184.12万
-19.60%1.02亿
-13.25%8,220.44万
4.57%7,037.78万
持续经营净利润
15.03%7,628.87万
13.47%5,420.21万
5.36%2,301.15万
-9.40%9,210.45万
-19.33%6,631.84万
-32.13%4,776.85万
-32.97%2,184.12万
-19.60%1.02亿
-13.25%8,220.44万
4.57%7,037.78万
归属于母公司所有者的净利润
15.03%7,628.87万
13.47%5,420.21万
5.36%2,301.15万
-9.40%9,210.45万
-19.33%6,631.84万
-32.13%4,776.85万
-32.97%2,184.12万
-19.60%1.02亿
-13.25%8,220.44万
4.57%7,037.78万
每股收益
基本每股收益
10.53%0.63
9.76%0.45
4.55%0.23
-24.80%0.94
-47.71%0.57
-57.29%0.41
-51.11%0.22
-27.75%1.25
-16.15%1.09
4.35%0.96
稀释每股收益
10.53%0.63
9.76%0.45
4.55%0.23
-24.80%0.94
-47.71%0.57
-57.29%0.41
-51.11%0.22
-27.75%1.25
-16.15%1.09
4.35%0.96
其他综合收益
2,531.26%228.16万
-247.06%-76.18万
-1,187.88%-52.42万
-47.94%-12.5万
7.45%8.67万
-394.33%-21.95万
-185.17%-4.07万
-136.66%-8.45万
-33.55%8.07万
-2.77%7.46万
归属于母公司所有者的其他综合收益总额
2,531.26%228.16万
-247.06%-76.18万
-1,187.88%-52.42万
-47.94%-12.5万
7.45%8.67万
-394.33%-21.95万
-185.17%-4.07万
-136.66%-8.45万
-33.55%8.07万
-2.77%7.46万
综合收益总额
18.32%7,857.02万
12.39%5,344.03万
3.15%2,248.73万
-9.45%9,197.95万
-19.30%6,640.51万
-32.51%4,754.9万
-33.19%2,180.05万
-19.81%1.02亿
-13.28%8,228.51万
4.56%7,045.24万
归属于母公司所有者的综合收益总额
18.32%7,857.02万
12.39%5,344.03万
3.15%2,248.73万
-9.45%9,197.95万
-19.30%6,640.51万
-32.51%4,754.9万
-33.19%2,180.05万
-19.81%1.02亿
-13.28%8,228.51万
4.56%7,045.24万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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无保留意见
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会计师事务所
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(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 9.45%6.01亿13.90%4.09亿13.32%1.88亿14.61%8.19亿-3.48%5.49亿-16.99%3.59亿-19.32%1.66亿-2.31%7.14亿1.39%5.69亿12.96%4.33亿
营业收入 9.45%6.01亿13.90%4.09亿13.32%1.88亿14.61%8.19亿-3.48%5.49亿-16.99%3.59亿-19.32%1.66亿-2.31%7.14亿1.39%5.69亿12.96%4.33亿
营业总成本 8.34%5.43亿10.99%3.67亿9.09%1.67亿22.42%7.49亿5.32%5.01亿-4.97%3.31亿-6.55%1.53亿2.24%6.12亿6.77%4.76亿14.08%3.48亿
营业成本 3.31%4.09亿5.48%2.8亿6.15%1.27亿23.18%6.03亿2.10%3.96亿-7.85%2.66亿-11.59%1.19亿1.92%4.89亿7.32%3.87亿14.92%2.88亿
营业税金及附加 22.68%353.95万60.06%219.49万62.76%95.38万-16.24%399.26万-26.38%288.52万-44.09%137.13万-53.92%58.6万48.65%476.7万68.99%391.88万52.75%245.27万
销售费用 -4.20%2,842.26万-2.53%1,860.73万7.07%977.86万21.37%4,106.36万16.17%2,966.84万5.27%1,909.07万11.10%913.31万-2.61%3,383.38万-1.46%2,553.95万13.04%1,813.55万
管理费用 50.81%2,580.23万33.92%1,541.19万29.23%720.29万-1.28%2,564.59万-13.28%1,710.92万0.37%1,150.85万-4.15%557.37万12.01%2,597.95万31.44%1,973万11.49%1,146.58万
财务费用 144.88%112.65万149.48%116.67万69.95%75.3万-75.20%-735.8万9.90%-251万-455.03%-235.8万70.71%44.3万-1,038.08%-419.97万-241.15%-278.57万39.27%-42.48万
-利息费用 32.81%59.11万2.00%30.77万64.27%27.41万-20.83%64.96万-32.07%44.51万-31.11%30.17万-25.09%16.69万-20.60%82.05万6.00%65.53万61.60%43.79万
-利息收入 3.12%-338.07万4.44%-235.79万-2.09%-155.23万-474.88%-751.41万-370.64%-348.97万-1,109.09%-246.75万-1,398.53%-152.05万-762.31%-130.71万-551.21%-74.15万-118.91%-20.41万
研发费用 28.99%7,548.91万39.29%4,987.85万19.98%2,191.25万33.52%8,269.17万39.17%5,852.48万25.76%3,581万34.93%1,826.33万7.99%6,193.19万-0.51%4,205.39万4.33%2,847.58万
信用减值损失 2.51%-549.15万-249.02%-901.39万-259.19%-498.1万-222.86%-1,005.25万13.09%-563.27万10.95%-258.26万-115.44%-138.67万24.56%-311.36万-76.25%-648.1万-62.36%-290万
资产减值损失 -40.16%-1,353.65万-123.34%-521.59万-247.09%-192.28万34.80%-809.79万-0.90%-965.77万67.32%-233.54万125.88%130.73万12.67%-1,242万3.48%-957.13万-17.00%-714.57万
非经营性净收益
公允价值变动净收益 -70.64%161.41万------501.19万-88.16%48.61万--549.68万--26.25万------410.42万--------
投资净收益 19.91%1,928.92万0.35%1,448.35万-75.74%145.85万242.18%2,752.23万318.73%1,608.63万3,837.60%1,443.24万3,601.18%601.1万3,065.47%804.32万2,105.69%384.17万-351.74%-38.61万
-其中:对联营合营企业的投资收益 19.37%-65.26万4.21%-48.08万10.78%-24.29万-290.30%-111.45万-33.10%-80.94万-29.98%-50.19万-58.58%-27.23万-5.28%-28.55万-217.49%-60.81万-351.74%-38.61万
资产处置收益 ------------122.67%1.82万--------------8,193.16--------
其他收益 103.15%2,148.4万144.80%1,470.27万48.34%536.87万58.96%2,079.41万8.95%1,057.55万-8.01%600.6万69.38%361.91万-56.25%1,308.1万-12.88%970.65万-17.31%652.9万
营业利润 25.72%8,100.46万28.89%5,672.31万16.00%2,540.63万-10.57%1亿-28.58%6,443.17万-45.35%4,400.89万-41.65%2,190.19万-22.14%1.12亿-19.77%9,021.39万3.65%8,052.27万
加:营业外收入 -97.69%17.48万-97.67%16.35万12.05%8,495.72520.61%935.72万1,456.66%758.12万1,837.45%701.58万-97.11%7,582.04-63.70%150.77万227.43%48.7万8,083.65%36.21万
减:营业外支出 -66.98%35.38万369.87%30.62万4,571.77%10.54万838.99%115.17万170.09%107.15万2,461.66%6.52万21.01%2,255.55-29.42%12.27万202.21%39.67万-80.76%2,544.15
利润总额 13.93%8,082.56万11.03%5,658.03万15.53%2,530.95万-4.43%1.09亿-21.44%7,094.14万-37.00%5,095.95万-42.04%2,190.72万-23.29%1.14亿-19.70%9,030.42万4.13%8,088.23万
减:所得税费用 -1.86%453.69万-25.47%237.83万3,379.22%229.79万38.07%1,640.85万-42.92%462.3万-69.62%319.1万-98.73%6.6万-44.92%1,188.45万-54.25%809.97万1.28%1,050.45万
净利润 15.03%7,628.87万13.47%5,420.21万5.36%2,301.15万-9.40%9,210.45万-19.33%6,631.84万-32.13%4,776.85万-32.97%2,184.12万-19.60%1.02亿-13.25%8,220.44万4.57%7,037.78万
持续经营净利润 15.03%7,628.87万13.47%5,420.21万5.36%2,301.15万-9.40%9,210.45万-19.33%6,631.84万-32.13%4,776.85万-32.97%2,184.12万-19.60%1.02亿-13.25%8,220.44万4.57%7,037.78万
归属于母公司所有者的净利润 15.03%7,628.87万13.47%5,420.21万5.36%2,301.15万-9.40%9,210.45万-19.33%6,631.84万-32.13%4,776.85万-32.97%2,184.12万-19.60%1.02亿-13.25%8,220.44万4.57%7,037.78万
每股收益
基本每股收益 10.53%0.639.76%0.454.55%0.23-24.80%0.94-47.71%0.57-57.29%0.41-51.11%0.22-27.75%1.25-16.15%1.094.35%0.96
稀释每股收益 10.53%0.639.76%0.454.55%0.23-24.80%0.94-47.71%0.57-57.29%0.41-51.11%0.22-27.75%1.25-16.15%1.094.35%0.96
其他综合收益 2,531.26%228.16万-247.06%-76.18万-1,187.88%-52.42万-47.94%-12.5万7.45%8.67万-394.33%-21.95万-185.17%-4.07万-136.66%-8.45万-33.55%8.07万-2.77%7.46万
归属于母公司所有者的其他综合收益总额 2,531.26%228.16万-247.06%-76.18万-1,187.88%-52.42万-47.94%-12.5万7.45%8.67万-394.33%-21.95万-185.17%-4.07万-136.66%-8.45万-33.55%8.07万-2.77%7.46万
综合收益总额 18.32%7,857.02万12.39%5,344.03万3.15%2,248.73万-9.45%9,197.95万-19.30%6,640.51万-32.51%4,754.9万-33.19%2,180.05万-19.81%1.02亿-13.28%8,228.51万4.56%7,045.24万
归属于母公司所有者的综合收益总额 18.32%7,857.02万12.39%5,344.03万3.15%2,248.73万-9.45%9,197.95万-19.30%6,640.51万-32.51%4,754.9万-33.19%2,180.05万-19.81%1.02亿-13.28%8,228.51万4.56%7,045.24万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------------
会计师事务所 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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