沪深市场个股详情

688360 德马科技

添加自选
  • 13.05
  • +0.56+4.48%
已收盘 09/27 15:00 (北京)
24.58亿总市值19.74市盈率TTM

德马科技关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
11.39%6.94亿
-5.78%2.8亿
-9.51%13.84亿
-4.04%9.31亿
-2.86%6.23亿
-4.79%2.97亿
3.17%15.3亿
-6.06%9.7亿
9.36%6.42亿
57.40%3.12亿
营业收入
11.39%6.94亿
-5.78%2.8亿
-9.51%13.84亿
-4.04%9.31亿
-2.86%6.23亿
-4.79%2.97亿
3.17%15.3亿
-6.06%9.7亿
9.36%6.42亿
57.40%3.12亿
营业总成本
5.87%6.03亿
-5.62%2.6亿
-10.11%12.92亿
-5.48%8.52亿
-4.18%5.7亿
-7.21%2.75亿
2.36%14.37亿
-7.30%9.01亿
6.64%5.95亿
46.77%2.96亿
营业成本
-0.05%4.7亿
-12.40%1.95亿
-11.18%10.65亿
-5.54%6.97亿
-3.99%4.71亿
-6.84%2.22亿
1.22%11.99亿
-10.55%7.37亿
4.91%4.9亿
47.85%2.38亿
营业税金及附加
105.77%556.3万
12.79%203.11万
5.22%842.34万
-14.36%394.32万
-14.45%270.34万
6.92%180.07万
16.60%800.58万
-11.44%460.46万
62.87%315.99万
132.10%168.42万
销售费用
16.68%2,377.21万
-3.77%1,142.56万
-12.55%4,402.31万
-1.78%2,952.59万
-15.29%2,037.33万
-25.18%1,187.27万
-10.59%5,034.31万
-19.04%3,006.02万
-0.78%2,405.06万
54.39%1,586.92万
管理费用
32.11%5,802.35万
48.76%2,966.2万
15.61%1.03亿
21.60%6,906.21万
38.93%4,392.19万
11.05%1,994万
9.74%8,934.01万
16.61%5,679.66万
9.67%3,161.54万
28.03%1,795.62万
财务费用
401.76%119.07万
-67.25%99.19万
-94.10%148.84万
-94.89%87.25万
-103.93%-39.46万
110.27%302.85万
531.28%2,520.79万
758.66%1,705.78万
325.17%1,003.54万
776.41%144.03万
-利息费用
69.16%340.75万
33.49%145.27万
-6.15%490.07万
-14.06%288.37万
-13.01%201.43万
3.44%108.82万
69.16%522.2万
59.53%335.56万
70.31%231.56万
85.78%105.2万
-利息收入
-117.27%-227.4万
-136.73%-123.78万
-6.06%-272.58万
20.98%-153.71万
-35.13%-104.66万
-22.33%-52.29万
14.65%-257.01万
21.49%-194.52万
40.81%-77.46万
31.49%-42.74万
研发费用
35.75%4,450.29万
28.33%2,087.31万
6.89%6,976.55万
-6.26%5,189.19万
-8.41%3,278.29万
-22.65%1,626.51万
-7.88%6,526.99万
0.91%5,535.67万
7.84%3,579.38万
35.75%2,102.7万
信用减值损失
-1,355.28%-933.45万
-280.60%-456.62万
109.84%155.21万
73.86%-208.94万
112.20%74.36万
-19.28%252.84万
-1,471.80%-1,577.25万
-236.40%-799.39万
-159.70%-609.35万
-57.76%313.24万
资产减值损失
-10.84%-733.75万
160.31%375.82万
-263.18%-1,508.52万
-896.79%-559.02万
-478.21%-661.96万
-190.03%-623.15万
78.37%-415.36万
110.89%70.16万
21.88%-114.48万
-39.41%-214.85万
非经营性净收益
投资净收益
54.10%87.38万
269.55%108.83万
-102.11%-2.39万
-44.45%101.4万
-57.46%56.7万
-72.50%29.45万
-75.51%113.14万
-56.91%182.54万
-60.40%133.3万
42.59%107.1万
-其中:对联营合营企业的投资收益
17,648.50%83.69万
440,728.08%107.17万
-53.92%-88.59万
763.65%12.3万
55.88%4,715.09
101.23%243.11
-2,573.70%-57.55万
---1.85万
--3,024.87
---1.97万
资产处置收益
-1,656.25%-100.63万
-1,022.78%-59.39万
154.21%25.74万
2,572.03%25.49万
-4.53%6.47万
--6.44万
153.00%10.13万
-187.85%-1.03万
398.68%6.77万
----
其他收益
120.48%1,397.49万
-18.29%366.84万
-12.11%1,721.92万
-28.73%758.47万
-31.08%633.83万
185.15%448.97万
107.96%1,959.07万
55.69%1,064.27万
116.74%919.7万
-4.57%157.45万
营业利润
61.52%8,828.62万
2.33%2,333.7万
2.97%9,643.11万
8.49%8,010.54万
8.38%5,465.84万
21.09%2,280.52万
28.75%9,365.16万
4.34%7,383.75万
10.70%5,043.39万
341.35%1,883.28万
加:营业外收入
452,344.07%452.79万
-89.22%5.68万
9,835.55%163.41万
-92.31%1.18万
1,250,862.50%1,000.77
722.31%52.74万
-71.14%1.64万
875.05%15.38万
-99.99%0.08
2,585,839.92%6.41万
减:营业外支出
-17.34%1.24万
1,460.51%6,570.84
-73.77%3.25万
-90.97%1.11万
-43.70%1.5万
312.89%421.07
-87.91%12.39万
-27.65%12.27万
-43.51%2.67万
-94.82%101.98
利润总额
69.83%9,280.17万
0.24%2,338.72万
4.80%9,803.27万
8.44%8,010.61万
8.41%5,464.44万
23.47%2,333.22万
30.33%9,354.42万
4.61%7,386.87万
10.76%5,040.72万
343.05%1,889.68万
减:所得税费用
36.57%909.97万
51.83%303.8万
-9.69%1,071.6万
74.94%799.61万
80.14%666.31万
-5.61%200.09万
334.32%1,186.57万
-59.60%457.08万
-44.47%369.88万
-46.63%211.99万
净利润
74.45%8,370.2万
-4.60%2,034.92万
6.90%8,731.67万
4.06%7,211.01万
2.73%4,798.13万
27.15%2,133.13万
6.30%8,167.84万
16.86%6,929.79万
20.23%4,670.84万
5,620.25%1,677.69万
持续经营净利润
74.45%8,370.2万
-4.60%2,034.92万
6.90%8,731.67万
4.06%7,211.01万
2.73%4,798.13万
27.15%2,133.13万
6.30%8,167.84万
16.86%6,929.79万
20.23%4,670.84万
5,620.25%1,677.69万
减：少数股东损益
---116.38万
---86.55万
---26.85万
---58.05万
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归属于母公司所有者的净利润
76.87%8,486.59万
-0.55%2,121.47万
7.23%8,758.52万
4.90%7,269.06万
2.73%4,798.13万
27.15%2,133.13万
6.30%8,167.84万
16.86%6,929.79万
20.23%4,670.84万
5,620.25%1,677.69万
每股收益
基本每股收益
60.71%0.45
-11.11%0.16
4.41%0.71
5.17%0.61
-28.21%0.28
-10.00%0.18
-24.44%0.68
-15.94%0.58
-13.33%0.39
--0.2
稀释每股收益
60.71%0.45
-11.11%0.16
4.41%0.71
5.17%0.61
-28.21%0.28
-10.00%0.18
-24.44%0.68
-15.94%0.58
-13.33%0.39
--0.2
其他综合收益
-163.52%-50.7万
-263.47%-62.01万
82.05%96.59万
33.50%15.3万
500.88%79.82万
-13.08%37.94万
137.42%53.06万
111.48%11.46万
21.97%-19.91万
2,433.74%43.64万
归属于母公司所有者的其他综合收益总额
-163.52%-50.7万
-263.47%-62.01万
82.05%96.59万
33.50%15.3万
500.88%79.82万
-13.08%37.94万
137.42%53.06万
111.48%11.46万
21.97%-19.91万
2,433.74%43.64万
综合收益总额
70.55%8,319.5万
-9.13%1,972.91万
7.39%8,828.26万
4.11%7,226.3万
4.88%4,877.95万
26.13%2,171.07万
9.00%8,220.9万
19.06%6,941.25万
20.50%4,650.93万
6,168.77%1,721.34万
归属于母公司所有者的综合收益总额
72.94%8,435.89万
-5.14%2,059.46万
7.71%8,855.11万
4.94%7,284.36万
4.88%4,877.95万
26.13%2,171.07万
9.00%8,220.9万
19.06%6,941.25万
20.50%4,650.93万
6,168.77%1,721.34万
归属于少数股东的综合收益总额
---116.38万
---86.55万
---26.85万
---58.05万
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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
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--
--
无保留意见
--
--
--
会计师事务所
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
--
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(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(Q3)2022/03/31
营业总收入 11.39%6.94亿-5.78%2.8亿-9.51%13.84亿-4.04%9.31亿-2.86%6.23亿-4.79%2.97亿3.17%15.3亿-6.06%9.7亿9.36%6.42亿57.40%3.12亿
营业收入 11.39%6.94亿-5.78%2.8亿-9.51%13.84亿-4.04%9.31亿-2.86%6.23亿-4.79%2.97亿3.17%15.3亿-6.06%9.7亿9.36%6.42亿57.40%3.12亿
营业总成本 5.87%6.03亿-5.62%2.6亿-10.11%12.92亿-5.48%8.52亿-4.18%5.7亿-7.21%2.75亿2.36%14.37亿-7.30%9.01亿6.64%5.95亿46.77%2.96亿
营业成本 -0.05%4.7亿-12.40%1.95亿-11.18%10.65亿-5.54%6.97亿-3.99%4.71亿-6.84%2.22亿1.22%11.99亿-10.55%7.37亿4.91%4.9亿47.85%2.38亿
营业税金及附加 105.77%556.3万12.79%203.11万5.22%842.34万-14.36%394.32万-14.45%270.34万6.92%180.07万16.60%800.58万-11.44%460.46万62.87%315.99万132.10%168.42万
销售费用 16.68%2,377.21万-3.77%1,142.56万-12.55%4,402.31万-1.78%2,952.59万-15.29%2,037.33万-25.18%1,187.27万-10.59%5,034.31万-19.04%3,006.02万-0.78%2,405.06万54.39%1,586.92万
管理费用 32.11%5,802.35万48.76%2,966.2万15.61%1.03亿21.60%6,906.21万38.93%4,392.19万11.05%1,994万9.74%8,934.01万16.61%5,679.66万9.67%3,161.54万28.03%1,795.62万
财务费用 401.76%119.07万-67.25%99.19万-94.10%148.84万-94.89%87.25万-103.93%-39.46万110.27%302.85万531.28%2,520.79万758.66%1,705.78万325.17%1,003.54万776.41%144.03万
-利息费用 69.16%340.75万33.49%145.27万-6.15%490.07万-14.06%288.37万-13.01%201.43万3.44%108.82万69.16%522.2万59.53%335.56万70.31%231.56万85.78%105.2万
-利息收入 -117.27%-227.4万-136.73%-123.78万-6.06%-272.58万20.98%-153.71万-35.13%-104.66万-22.33%-52.29万14.65%-257.01万21.49%-194.52万40.81%-77.46万31.49%-42.74万
研发费用 35.75%4,450.29万28.33%2,087.31万6.89%6,976.55万-6.26%5,189.19万-8.41%3,278.29万-22.65%1,626.51万-7.88%6,526.99万0.91%5,535.67万7.84%3,579.38万35.75%2,102.7万
信用减值损失 -1,355.28%-933.45万-280.60%-456.62万109.84%155.21万73.86%-208.94万112.20%74.36万-19.28%252.84万-1,471.80%-1,577.25万-236.40%-799.39万-159.70%-609.35万-57.76%313.24万
资产减值损失 -10.84%-733.75万160.31%375.82万-263.18%-1,508.52万-896.79%-559.02万-478.21%-661.96万-190.03%-623.15万78.37%-415.36万110.89%70.16万21.88%-114.48万-39.41%-214.85万
非经营性净收益
投资净收益 54.10%87.38万269.55%108.83万-102.11%-2.39万-44.45%101.4万-57.46%56.7万-72.50%29.45万-75.51%113.14万-56.91%182.54万-60.40%133.3万42.59%107.1万
-其中:对联营合营企业的投资收益 17,648.50%83.69万440,728.08%107.17万-53.92%-88.59万763.65%12.3万55.88%4,715.09101.23%243.11-2,573.70%-57.55万---1.85万--3,024.87---1.97万
资产处置收益 -1,656.25%-100.63万-1,022.78%-59.39万154.21%25.74万2,572.03%25.49万-4.53%6.47万--6.44万153.00%10.13万-187.85%-1.03万398.68%6.77万----
其他收益 120.48%1,397.49万-18.29%366.84万-12.11%1,721.92万-28.73%758.47万-31.08%633.83万185.15%448.97万107.96%1,959.07万55.69%1,064.27万116.74%919.7万-4.57%157.45万
营业利润 61.52%8,828.62万2.33%2,333.7万2.97%9,643.11万8.49%8,010.54万8.38%5,465.84万21.09%2,280.52万28.75%9,365.16万4.34%7,383.75万10.70%5,043.39万341.35%1,883.28万
加:营业外收入 452,344.07%452.79万-89.22%5.68万9,835.55%163.41万-92.31%1.18万1,250,862.50%1,000.77722.31%52.74万-71.14%1.64万875.05%15.38万-99.99%0.082,585,839.92%6.41万
减:营业外支出 -17.34%1.24万1,460.51%6,570.84-73.77%3.25万-90.97%1.11万-43.70%1.5万312.89%421.07-87.91%12.39万-27.65%12.27万-43.51%2.67万-94.82%101.98
利润总额 69.83%9,280.17万0.24%2,338.72万4.80%9,803.27万8.44%8,010.61万8.41%5,464.44万23.47%2,333.22万30.33%9,354.42万4.61%7,386.87万10.76%5,040.72万343.05%1,889.68万
减:所得税费用 36.57%909.97万51.83%303.8万-9.69%1,071.6万74.94%799.61万80.14%666.31万-5.61%200.09万334.32%1,186.57万-59.60%457.08万-44.47%369.88万-46.63%211.99万
净利润 74.45%8,370.2万-4.60%2,034.92万6.90%8,731.67万4.06%7,211.01万2.73%4,798.13万27.15%2,133.13万6.30%8,167.84万16.86%6,929.79万20.23%4,670.84万5,620.25%1,677.69万
持续经营净利润 74.45%8,370.2万-4.60%2,034.92万6.90%8,731.67万4.06%7,211.01万2.73%4,798.13万27.15%2,133.13万6.30%8,167.84万16.86%6,929.79万20.23%4,670.84万5,620.25%1,677.69万
减：少数股东损益 ---116.38万---86.55万---26.85万---58.05万------------------------
归属于母公司所有者的净利润 76.87%8,486.59万-0.55%2,121.47万7.23%8,758.52万4.90%7,269.06万2.73%4,798.13万27.15%2,133.13万6.30%8,167.84万16.86%6,929.79万20.23%4,670.84万5,620.25%1,677.69万
每股收益
基本每股收益 60.71%0.45-11.11%0.164.41%0.715.17%0.61-28.21%0.28-10.00%0.18-24.44%0.68-15.94%0.58-13.33%0.39--0.2
稀释每股收益 60.71%0.45-11.11%0.164.41%0.715.17%0.61-28.21%0.28-10.00%0.18-24.44%0.68-15.94%0.58-13.33%0.39--0.2
其他综合收益 -163.52%-50.7万-263.47%-62.01万82.05%96.59万33.50%15.3万500.88%79.82万-13.08%37.94万137.42%53.06万111.48%11.46万21.97%-19.91万2,433.74%43.64万
归属于母公司所有者的其他综合收益总额 -163.52%-50.7万-263.47%-62.01万82.05%96.59万33.50%15.3万500.88%79.82万-13.08%37.94万137.42%53.06万111.48%11.46万21.97%-19.91万2,433.74%43.64万
综合收益总额 70.55%8,319.5万-9.13%1,972.91万7.39%8,828.26万4.11%7,226.3万4.88%4,877.95万26.13%2,171.07万9.00%8,220.9万19.06%6,941.25万20.50%4,650.93万6,168.77%1,721.34万
归属于母公司所有者的综合收益总额 72.94%8,435.89万-5.14%2,059.46万7.71%8,855.11万4.94%7,284.36万4.88%4,877.95万26.13%2,171.07万9.00%8,220.9万19.06%6,941.25万20.50%4,650.93万6,168.77%1,721.34万
归属于少数股东的综合收益总额 ---116.38万---86.55万---26.85万---58.05万------------------------
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------无保留意见------
会计师事务所 ----中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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