德赛电池
(000049)
| 流通市值：87.83亿 | | | 总市值：87.85亿 |
| 流通股本：3.85亿 | | | 总股本：3.85亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,368,587,670.56 | 20,859,251,590.68 | 14,956,933,287.69 | 8,929,734,996.58 |
| 营业收入 | 4,368,587,670.56 | 20,859,251,590.68 | 14,956,933,287.69 | 8,929,734,996.58 |
| 二、营业总成本 | 4,296,242,989.36 | 20,249,905,317.59 | 14,630,319,603.17 | 8,760,007,738.09 |
| 营业成本 | 3,933,127,008.34 | 18,695,095,059.54 | 13,525,062,009.8 | 8,082,096,991.97 |
| 税金及附加 | 25,510,635.89 | 85,492,769.26 | 63,411,391.84 | 40,620,613.44 |
| 销售费用 | 36,345,451.63 | 140,875,826.2 | 102,479,461.96 | 63,069,238.91 |
| 管理费用 | 82,566,913.48 | 374,748,152.92 | 262,904,791.82 | 163,973,452.47 |
| 研发费用 | 207,476,876.41 | 899,178,663.18 | 616,453,093.51 | 387,560,387.58 |
| 财务费用 | 11,216,103.61 | 54,514,846.49 | 60,008,854.24 | 22,687,053.72 |
| 其中:利息费用 | 28,426,988.75 | 174,886,571.49 | 140,860,286.05 | 96,546,656.46 |
| 其中:利息收入 | 8,831,508.75 | 89,313,096.88 | 78,273,618.49 | 65,077,938.86 |
| 加:公允价值变动收益 | 515,689.18 | 7,902,962.15 | 5,093,568.87 | 2,801,012.59 |
| 加:投资收益 | 8,928,552.78 | 43,862,419.34 | 28,243,741.99 | 17,366,952.57 |
| 资产处置收益 | 276,839.21 | -1,389,585.04 | 1,458,655.99 | 1,319,266.66 |
| 资产减值损失(新) | -62,770,019.81 | -343,141,351.56 | -312,900,246.43 | -205,311,123.38 |
| 信用减值损失(新) | -768,392.47 | -35,322,924.56 | -4,085,871.33 | -2,455,277.17 |
| 其他收益 | 19,592,315.18 | 77,489,358.87 | 53,945,851.23 | 38,512,200.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,119,665.27 | 358,747,152.29 | 98,369,384.84 | 21,960,290.39 |
| 加:营业外收入 | 785,543.8 | 5,606,890.43 | 4,011,712.14 | 1,180,179.7 |
| 减:营业外支出 | 24,173.96 | 3,293,769.38 | 2,163,586.84 | 594,077.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,881,035.11 | 361,060,273.34 | 100,217,510.14 | 22,546,392.53 |
| 减:所得税费用 | 13,809,422.64 | 63,940,085.02 | -44,118,862.19 | -31,581,795.3 |
| 六、净利润 | 25,071,612.47 | 297,120,188.32 | 144,336,372.33 | 54,128,187.83 |
| 持续经营净利润 | 25,071,612.47 | 297,120,188.32 | 144,336,372.33 | 54,128,187.83 |
| 归属于母公司股东的净利润 | 48,661,774.56 | 413,011,992.42 | 221,154,307.14 | 107,612,749.06 |
| 少数股东损益 | -23,590,162.09 | -115,891,804.1 | -76,817,934.81 | -53,484,561.23 |
| (一)基本每股收益 | 0.13 | 1.07 | 0.58 | 0.28 |
| (二)稀释每股收益 | 0.13 | 1.07 | 0.58 | 0.28 |
| 八、其他综合收益 | -1,943,167.02 | -15,197,397.71 | -5,146,468.11 | -9,088,026.26 |
| 归属于母公司股东的其他综合收益 | -1,882,441.85 | -15,381,420.54 | -5,254,886.48 | -9,090,009.22 |
| 九、综合收益总额 | 23,128,445.45 | 281,922,790.61 | 139,189,904.22 | 45,040,161.57 |
| 归属于母公司股东的综合收益总额 | 46,779,332.71 | 397,630,571.88 | 215,899,420.66 | 98,522,739.84 |
| 归属于少数股东的综合收益总额 | -23,650,887.26 | -115,707,781.27 | -76,709,516.44 | -53,482,578.27 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |