德尔未来 (002631.SZ)

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利润表(德尔未来)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,128,850,710.49680,735,453.71255,260,613.031,932,953,617.131,200,681,933.94739,116,776.27261,484,459.601,972,917,195.231,327,507,341.12823,170,566.49293,880,090.31
 营业收入(元) 1,128,850,710.49680,735,453.71255,260,613.031,932,953,617.131,200,681,933.94739,116,776.27261,484,459.601,972,917,195.231,327,507,341.12823,170,566.49293,880,090.31
二、营业总成本(元) 1,162,341,313.74723,096,954.45288,917,588.191,920,077,496.101,230,453,102.72766,979,572.30297,821,708.951,998,853,350.151,352,131,393.99855,770,027.85341,527,828.26
 营业成本(元) 893,211,998.03538,213,693.96203,123,151.921,491,267,522.47927,646,432.56568,518,425.33213,877,270.231,511,961,908.931,018,241,771.72641,024,026.77237,513,015.42
 研发费用(元) 23,267,485.6315,577,208.137,008,262.7639,815,735.5323,878,581.0615,946,379.656,893,378.0238,608,582.7324,456,799.5515,653,168.766,432,066.99
 营业税金及附加(元) 17,765,577.1912,194,810.685,186,193.2933,059,114.9624,475,451.6215,979,031.616,199,850.6638,752,743.2324,759,976.4614,686,511.576,904,427.17
 销售费用(元) 115,264,567.9379,902,284.3136,585,630.19207,931,593.73146,753,579.6697,952,646.1538,594,934.46252,759,892.75171,400,383.43108,705,038.6752,186,402.93
 管理费用(元) 67,085,311.3447,209,172.0023,369,309.1491,314,862.2364,836,398.2942,978,585.6619,897,618.4795,159,328.5664,538,624.4144,308,200.5121,877,653.05
 财务费用(元) 45,746,373.6229,999,785.3713,645,040.8956,688,667.1842,862,659.5325,604,503.9012,358,657.1161,610,893.9548,733,838.4231,393,081.5716,614,262.70
  其中:利息费用(元) 46,899,261.3631,758,826.9716,275,844.6065,765,688.3149,838,782.6130,800,475.4415,001,675.2466,405,499.5641,510,876.3429,479,147.8014,855,182.09
  其中:利息收入(元) 3,679,351.123,185,766.871,873,461.008,710,169.117,370,751.855,814,134.312,309,012.555,565,788.092,310,746.301,604,598.151,077,091.73
三、其他经营收益
 加:公允价值变动收益(元) 6,523,823.774,129,971.934,409,853.43974,194.477,736,177.753,585,836.513,574,655.943,511,775.346,445,322.544,067,687.513,163,219.98
 加:投资收益(元) 30,784,937.3520,186,678.577,020,977.5654,412,516.3333,401,364.5223,115,771.976,351,656.8143,605,763.7424,290,995.6414,746,700.505,976,282.31
  其中:对联营企业和合营企业的投资收益(元) ----252.48---1,385.78---
 资产处置收益(元) -137,523.94-105,024.9026,188.38473,974.29-137,258.69-56,128.68-86,476.76728,951.45-95,883.48-95,883.48-
 资产减值损失(元) 2,011,888.501,790,562.542,221,553.84-16,815,781.77-6,871,282.55-2,311,892.51-1,720,198.33-26,209,157.78453,481.58289,290.70837,679.36
 信用减值损失(元) -14,898,877.90-11,410,663.52-4,412,310.43-21,762,376.53-4,535,994.474,712,052.09439,759.59-44,147,041.32-8,518,724.51-4,315,843.021,091,378.71
 其他收益(元) 9,847,299.945,716,138.50866,420.1315,221,027.6311,248,616.869,921,681.487,870,768.5628,501,693.3814,418,087.8413,354,908.88896,951.00
四、营业利润(元) 640,944.47-22,053,837.62-23,524,292.2545,379,675.4511,070,454.6411,104,524.83-19,907,083.54-19,944,170.1112,369,226.74-4,552,600.27-35,682,226.59
 加:营业外收入(元) 2,439,284.381,931,794.941,299,138.593,369,581.22691,998.61516,993.63383,203.272,694,190.572,407,526.341,315,720.16387,872.86
 减:营业外支出(元) 5,296,601.724,735,554.98585,539.495,892,242.133,287,398.443,087,597.11332,464.213,203,079.76873,739.62498,773.15412,596.20
五、利润总额(元) -2,216,372.87-24,857,597.66-22,810,693.1542,857,014.548,475,054.818,533,921.35-19,856,344.48-20,453,059.3013,903,013.46-3,735,653.26-35,706,949.93
 减:所得税费用(元) -3,674,124.57-658,143.86-1,369,199.8218,981,077.4913,824,411.139,687,007.242,618,877.1118,470,878.369,202,752.953,182,986.64-1,865,999.74
六、净利润(元) 1,457,751.70-24,199,453.80-21,441,493.3323,875,937.05-5,349,356.32-1,153,085.89-22,475,221.59-38,923,937.664,700,260.51-6,918,639.90-33,840,950.19
(一)按经营持续性分类
  持续经营净利润(元) 1,457,751.70-24,199,453.80-21,441,493.3323,875,937.05-5,349,356.32-1,153,085.89-22,475,221.59-38,923,937.664,700,260.51-6,918,639.90-33,840,950.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,258,618.31-23,961,365.04-21,512,730.4231,762,019.282,809,123.672,974,942.01-17,357,126.16-19,213,482.1115,452,679.522,251,343.73-26,589,915.49
  少数股东损益(元) 199,133.39-238,088.7671,237.09-7,886,082.23-8,158,479.99-4,128,027.90-5,118,095.43-19,710,455.55-10,752,419.01-9,169,983.63-7,251,034.70
 扣除非经常性损益后的净利润(元) -26,409,707.43-38,258,730.16-28,186,573.77-9,963,902.04-20,843,082.74-13,517,946.53-27,118,331.27-64,571,692.87-10,879,853.10-17,714,410.97-30,724,206.22
七、每股收益
 一、基本每股收益(元) --0.04-0.030.05---0.03-0.030.02--0.04
 二、稀释每股收益(元) --0.04-0.030.05---0.03-0.030.02--0.04
九、综合收益总额(元) 1,457,751.70-24,199,453.80-21,441,493.3323,875,937.05-5,349,356.32-1,153,085.89-22,475,221.59-38,923,937.664,700,260.51-6,918,639.90-33,840,950.19
 归属于母公司所有者的综合收益总额(元) 1,258,618.31-23,961,365.04-21,512,730.4231,762,019.282,809,123.672,974,942.01-17,357,126.16-19,213,482.1115,452,679.522,251,343.73-26,589,915.49
 归属于少数股东的综合收益总额(元) 199,133.39-238,088.7671,237.09-7,886,082.23-8,158,479.99-4,128,027.90-5,118,095.43-19,710,455.55-10,752,419.01-9,169,983.63-7,251,034.70
公告日期 2024-10-312024-08-312024-04-302024-04-202023-10-312023-08-292023-04-292023-04-182022-10-312022-08-292022-04-28
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