| 易德龙 (603380) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.26 | 9.64 | -0 | 2.395 | 6.1755 | 1.8227 | 23.0184 | 1.8248 | 11.4973 | 9.7723 | 235.7912 | 2.74 | 21.6759 | 33.4476 | 0.5816 | 1.199 | 0.692 | 0.2353 | 0.3561 | 2.1325 | 1.29 | 45.5991 | 66.9009 | 0 | -- | 33.0991 | -0.0002 | 0 | -0.0026 | -0.0001 | -0.0152 | ||
| 2024-12-31 | 0.26 | 9.64 | -0 | 2.3698 | 5.9151 | 8.0276 | 24.3834 | 8.0694 | 11.7568 | 9.9286 | 248.9249 | 2.74 | 12.7353 | 36.0318 | 1.0461 | 4.7371 | 2.7315 | 0.9319 | 1.4979 | 1.9989 | 1.2182 | 44.2661 | 65.2466 | 0 | 239.1282 | 34.7534 | 0.1277 | 0.1184 | 1.475 | 0.3407 | 36.0169 | ||
| 2024-09-30 | 0.26 | 9.64 | -0 | 2.3499 | 5.6325 | 6.1404 | 25.8732 | 6.1375 | 13.3292 | 11.1653 | 234.9548 | 2.74 | 13.8693 | 32.4363 | -4.3562 | 3.5328 | 1.7765 | 0.6731 | 1.0962 | 1.9751 | 1.0586 | 30.702 | 63.6611 | 1.6846 | -- | 36.3389 | 0.0284 | 0.0192 | 0.3119 | 0.0527 | 5.8131 | ||
| 2024-06-30 | 0.26 | 9.64 | -0 | 2.3499 | 5.312 | 3.7816 | 25.1861 | 3.8251 | 12.6484 | 10.6086 | 238.8233 | 2.74 | 18.6272 | 29.0539 | 1.7948 | 2.3159 | 1.1421 | 0.4341 | 0.7282 | 1.7843 | 0.9378 | 35.8825 | 60.0696 | 1.773 | 212.1174 | 39.9304 | 0.1002 | 0.043 | 1.1373 | 0.1077 | 11.8151 | ||
| 2024-03-31 | 0.26 | 9.64 | -0 | 2.382 | 5.2033 | 1.3738 | 23.058 | 1.3785 | 10.2952 | 8.8759 | 260.8849 | 2.74 | 8.0513 | 36.0171 | 15.0294 | 1.0105 | 0.5541 | 0.195 | 0.3266 | 1.8284 | 1.031 | 40.0676 | 60.2328 | 2.6827 | -- | 39.7672 | 0.0521 | 0.0101 | 0.7362 | 0.0254 | 2.8746 | ||
| 2023-12-31 | 0.26 | 9.64 | -0 | 2.382 | 5.0099 | 5.963 | 21.4708 | 6.3572 | 9.0031 | 7.7094 | 276.6089 | 2.74 | -2.8559 | -25.2164 | 14.1572 | 4.1137 | 2.7245 | 0.8859 | 1.461 | 1.7676 | 1.0614 | 38.5567 | 59.1457 | 2.8396 | 202.8145 | 40.8543 | 0.1522 | 0.1265 | 2.1208 | 0.3095 | 35.107 | ||
| 2023-09-30 | 0.26 | 9.64 | -0 | 2.4098 | 4.8233 | 4.4345 | 22.642 | 4.8238 | 9.7797 | 8.2955 | 271.85 | 2.74 | -4.8243 | -24.1112 | 26.0277 | 3.0326 | 1.6236 | 0.6153 | 1.0489 | 1.6573 | 0.8451 | 31.9931 | 55.5743 | 2.8222 | -- | 44.4257 | 0.1328 | 0.0751 | 1.694 | 0.1691 | 18.8556 | ||
| 2023-06-30 | 0.26 | 9.64 | -0 | 2.4066 | 4.5942 | 2.9828 | 22.7619 | 3.1878 | 10.4731 | 8.858 | 256.4081 | 2.74 | -13.7098 | -28.1614 | 25.7304 | 1.9917 | 0.9613 | 0.3935 | 0.6663 | 1.6377 | 0.7159 | 22.6803 | 56.2148 | 1.8649 | 204.4499 | 43.7852 | 0.1133 | 0.0417 | 1.3983 | 0.0953 | 10.4426 | ||
| 2023-03-31 | 0.26 | 9.64 | -0 | 2.4814 | 4.4431 | 1.1618 | 22.2313 | 1.1614 | 7.88 | 6.9759 | 323.7172 | 2.74 | -14.6573 | -58.9644 | 15.4061 | 0.9581 | 0.5944 | -- | 0.3281 | 1.8319 | 0.9542 | 22.6939 | 63.6959 | 1.5599 | -- | 36.3041 | 0.0468 | 0.0097 | 0.8324 | 0.0266 | 2.9723 | ||
| 2022-12-31 | 0.26 | 9.64 | -0 | 2.4737 | 4.3054 | 9.1025 | 22.6309 | 9.6792 | 12.0581 | 10.1971 | 224.927 | 2.74 | 12.6578 | -20.352 | 13.5282 | 4.5087 | 3.1356 | 1.0383 | 1.6515 | 1.8613 | 1.1152 | 30.7874 | 62.3324 | 1.5587 | -- | 37.6676 | 0.0197 | 0.0192 | 0.2111 | 0.051 | 5.6733 | ||
| 2022-09-30 | 0.26 | 9.64 | -0 | 2.4652 | 4.0432 | 7.3643 | 23.9974 | 7.6277 | 13.0435 | 10.9141 | 223.6978 | 2.74 | 18.0796 | -18.4409 | 13.1023 | 3.6448 | 2.044 | 0.7757 | 1.2211 | 1.9227 | 1.0172 | 26.4719 | 63.5735 | 0 | -- | 36.4265 | 0.0195 | 0.0146 | 0.1981 | 0.04 | 4.1991 | ||
| 2022-06-30 | 0.26 | 9.64 | -0 | 2.4649 | 3.7726 | 5.2205 | 25.0651 | 5.3133 | 14.4745 | 11.8882 | 215.5588 | 2.74 | 30.0601 | -11.8136 | 12.6026 | 2.3788 | 1.5449 | 0.5461 | 0.8603 | 1.9251 | 1.1514 | 34.4515 | 63.4753 | 0 | 398.6195 | 36.5247 | 0.0477 | 0.0256 | 0.4903 | 0.0701 | 7.3451 | ||
| 易德龙 (603380) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 54914.00 | 49956.65 | 842.41 | 3454.27 | 56.29 | 5366.39 | 5360.81 | 4258.55 | ||||
| 2024-12-31 | 216105.16 | 191753.18 | 3111.93 | 12661.11 | 869.65 | 21456.21 | 21168.52 | 18713.32 | ||||
| 2024-09-30 | 155205.28 | 136672.01 | 2269.17 | 9979.71 | 925.68 | 17329.08 | 17091.19 | 14152.72 | ||||
| 2024-06-30 | 101306.44 | 90153.61 | 1186.13 | 7128.58 | 360.75 | 10747.23 | 10683.67 | 8927.33 | ||||
| 2024-03-31 | 45131.38 | 41323.13 | 565.31 | 3430.62 | 24.24 | 4005.82 | 3988.89 | 3191.18 | ||||
| 2023-12-31 | 191692.60 | 176843.40 | 3059.40 | 11147.63 | 528.38 | 14778.32 | 14879.50 | 13756.58 | ||||
| 2023-09-30 | 136301.23 | 124556.21 | 1927.33 | 8531.92 | 181.92 | 11306.90 | 11352.33 | 10686.44 | ||||
| 2023-06-30 | 85399.02 | 77977.51 | 1118.22 | 5332.27 | -24.89 | 7564.67 | 7581.07 | 6917.52 | ||||
| 2023-03-31 | 41768.46 | 39305.54 | 880.20 | 2944.80 | 93.70 | 2913.72 | 2868.45 | 2346.16 | ||||
| 2022-12-31 | 197328.11 | 175139.43 | 2839.61 | 8909.95 | 232.63 | 20121.71 | 19854.06 | 18395.20 | ||||
| 2022-09-30 | 143210.05 | 125273.85 | 2026.84 | 6728.63 | 183.85 | 15630.12 | 15362.98 | 14081.70 | ||||
| 2022-06-30 | 98967.26 | 84046.82 | 1218.82 | 4009.50 | 115.34 | 11765.38 | 11507.88 | 9629.26 | ||||
| 易德龙 (603380) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 33105.24 | 46203.94 | 2817.31 | -- | 78813.79 | 78813.79 | 233637.90 | 4731.50 | 4731.50 | 77332.11 | 154675.62 | 233637.90 |
| 2024-12-31 | 33925.12 | 45395.99 | 1895.41 | 642.20 | 79921.85 | 79921.85 | 233111.90 | 4375.44 | 4375.44 | 81014.42 | 150548.88 | 233111.90 |
| 2024-09-30 | 23313.30 | 42022.34 | 1998.33 | -- | 80508.10 | 80508.10 | 230486.95 | 7822.14 | 7822.14 | 83756.37 | 145258.16 | 230486.95 |
| 2024-06-30 | 30835.92 | 41646.09 | 1863.87 | 658.03 | 82738.92 | 82738.92 | 236074.12 | 8329.56 | 8329.56 | 94265.44 | 140236.08 | 236074.12 |
| 2024-03-31 | 32748.05 | 43480.50 | 2156.85 | -- | 82850.57 | 82850.57 | 232287.02 | 10641.93 | 10641.93 | 92374.00 | 138452.02 | 232287.02 |
| 2023-12-31 | 32041.22 | 45842.62 | 2101.74 | 675.42 | 83812.22 | 83812.22 | 230698.60 | 11148.63 | 11148.63 | 94250.28 | 135065.65 | 230698.60 |
| 2023-09-30 | 30715.88 | 42538.08 | 1879.05 | -- | 81869.41 | 81869.41 | 240984.72 | 11051.51 | 11051.51 | 107059.24 | 132614.14 | 240984.72 |
| 2023-06-30 | 21009.01 | 38400.19 | 1245.80 | 526.54 | 80211.05 | 80211.05 | 231911.88 | 8911.94 | 8911.94 | 101543.04 | 128958.27 | 231911.88 |
| 2023-03-31 | 14911.32 | 39833.81 | 2584.85 | -- | 81568.13 | 81568.13 | 201937.09 | 7605.04 | 7605.04 | 73311.46 | 127366.95 | 201937.09 |
| 2022-12-31 | 21068.40 | 47353.93 | 2663.55 | 512.84 | 74717.51 | 74717.51 | 202088.48 | 7689.81 | 7689.81 | 76121.79 | 124831.74 | 202088.48 |
| 2022-09-30 | 17583.17 | 38404.50 | 1988.00 | -- | 63504.86 | 63504.86 | 191215.74 | 3231.02 | 3231.02 | 69653.12 | 120508.71 | 191215.74 |
| 2022-06-30 | 22144.66 | 43029.55 | 1588.49 | 314.17 | 60708.09 | 60708.09 | 184451.75 | 3092.73 | 3092.73 | 67370.47 | 116057.83 | 184451.75 |
| 易德龙 (603380) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 62728.96 | 62740.00 | -11.05 | 2956.45 | 3748.65 | -792.20 | 100.00 | -- | 515.91 | 470.47 | 45.44 | |
| 2024-12-31 | 230885.72 | 203282.72 | 27602.99 | 3660.44 | 13443.61 | -9783.16 | 26351.81 | -- | 28782.59 | 44857.96 | -16075.37 | |
| 2024-09-30 | 167121.11 | 162706.98 | 4414.12 | 1502.69 | 6200.80 | -4698.11 | 16352.79 | -- | 16382.79 | 24677.73 | -8294.94 | |
| 2024-06-30 | 119097.20 | 108943.76 | 10153.44 | 204.50 | 2515.83 | -2311.33 | 10948.80 | -- | 10948.80 | 20503.00 | -9554.19 | |
| 2024-03-31 | 52352.81 | 50003.35 | 2349.46 | 5.46 | 1163.17 | -1157.71 | 7375.00 | -- | 7375.00 | 8066.46 | -691.46 | |
| 2023-12-31 | 216418.37 | 187243.85 | 29174.52 | 1705.56 | 17300.82 | -15595.26 | 23700.00 | -- | 23927.96 | 25108.49 | -1180.54 | |
| 2023-09-30 | 186402.50 | 168299.71 | 18102.79 | 1045.60 | 10705.40 | -9659.80 | 20271.35 | -- | 20541.03 | 18360.72 | 2180.31 | |
| 2023-06-30 | 106473.29 | 96800.17 | 9673.11 | 448.77 | 8682.83 | -8234.06 | 14431.59 | -- | 15976.09 | 16370.78 | -394.69 | |
| 2023-03-31 | 56533.54 | 54580.55 | 1952.99 | 250.76 | 5274.33 | -5023.57 | 4000.00 | -- | 4150.04 | 6800.59 | -2650.55 | |
| 2022-12-31 | 212540.05 | 208657.69 | 3882.36 | 40347.16 | 53722.18 | -13375.01 | 16378.76 | -- | 18462.25 | 9535.35 | 8926.90 | |
| 2022-09-30 | 166667.01 | 163877.90 | 2789.10 | 35204.04 | 44285.63 | -9081.59 | 9524.76 | -- | 12068.42 | 10750.36 | 1318.06 | |
| 2022-06-30 | 108372.16 | 103650.88 | 4721.28 | 30222.17 | 32677.84 | -2455.67 | 4727.71 | -- | 6758.99 | 9680.59 | -2921.60 | |
| 易德龙 (603380) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2022-03-12 |
| 报告期 | 2021-12-31 |
| 类型 | |
| 业绩摘要 | 预计2021年1-12月归属于上市公司股东的净利润为：22739.77万元，与上年同期相比变动幅度：37.33%。 |
| 上年同期每股收益(元) | 1.03 |
| 行业 | 消费电子 |
| 概念 | 独角兽 |
| 账务标签 | |
| 账务评述 | |