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德赛电池

(000049)

  

流通市值:101.59亿  总市值:101.62亿
流通股本:3.85亿   总股本:3.85亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入5,007,704,072.3522,399,427,302.9416,103,490,012.549,761,759,715.76
  营业收入5,007,704,072.3522,399,427,302.9416,103,490,012.549,761,759,715.76
二、营业总成本4,936,092,081.0822,131,481,814.6915,875,411,940.069,657,951,043.36
  营业成本4,513,468,037.6420,379,412,302.9614,660,895,050.988,862,414,300.93
  税金及附加27,977,088.7285,595,210.8867,829,766.0646,022,714.89
  销售费用30,774,531.13158,190,420.93121,507,690.6780,135,551.71
  管理费用76,081,398.95381,669,838.08269,823,331.77171,832,993.99
  研发费用247,127,262.191,030,741,518.21691,401,013.23460,351,279.68
  财务费用40,663,762.4595,872,523.6363,955,087.3537,194,202.16
  其中:利息费用28,121,951.94117,677,799.4588,603,128.0157,080,978.53
  其中:利息收入4,828,522.4829,613,283.5723,873,597.9217,028,680.52
三、其他经营收益
  加:公允价值变动收益2,100,553.3525,809,734.733,468,652.94456,625.18
  加:投资收益7,894,663.466,522,519.6420,942,187.3717,298,538.76
  资产处置收益-621,098.49-3,682,131.46-631,785.35-743,218.22
  资产减值损失(新)-20,979,711.03-216,449,944.85-170,942,733.46-149,960,640.78
  信用减值损失(新)2,746,170.34-11,768,434.48-15,285,541.12-16,092,015.51
  其他收益43,466,868.2183,082,885.8160,171,414.8242,061,577.04
四、营业利润106,219,437.11151,460,117.64125,800,267.68-3,170,461.13
  加:营业外收入592,803.978,996,828.67,918,225.733,021,552.89
  减:营业外支出1,193,511.11,871,213.871,069,980.76339,930.68
五、利润总额105,618,729.98158,585,732.37132,648,512.65-488,838.92
  减:所得税费用23,163,804.45-52,774,857.34-34,575,833.11-35,680,278.57
六、净利润82,454,925.53211,360,589.71167,224,345.7635,191,439.65
(一)按经营持续性分类
  持续经营净利润82,454,925.53211,360,589.71167,224,345.7635,191,439.65
(二)按所有权归属分类
  归属于母公司股东的净利润79,916,489.29292,270,104.15225,613,034.3797,545,269.94
  少数股东损益2,538,436.24-80,909,514.44-58,388,688.61-62,353,830.29
  扣除非经常损益后的净利润55,417,166.77226,486,133.32176,570,947.0566,373,550.14
七、每股收益
  (一)基本每股收益0.210.760.590.25
  (二)稀释每股收益0.210.760.590.25
八、其他综合收益-6,597,709.19-19,186,595.58-16,389,255.06-10,693,370.71
  归属于母公司股东的其他综合收益-6,134,636.02-17,500,802.82-14,924,226.7-9,743,932.13
九、综合收益总额75,857,216.34192,173,994.13150,835,090.724,498,068.94
  归属于母公司股东的综合收益总额73,781,853.27274,769,301.33210,688,807.6787,801,337.81
  归属于少数股东的综合收益总额2,075,363.07-82,595,307.2-59,853,716.97-63,303,268.87
公告日期2026-04-232026-04-232025-10-292025-08-26
审计意见(境内)标准无保留意见
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