德赛电池
(000049)
| 流通市值:101.25亿 | | | 总市值:101.28亿 |
| 流通股本:3.85亿 | | | 总股本:3.85亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,007,704,072.35 | 22,399,427,302.94 | 16,103,490,012.54 | 9,761,759,715.76 |
| 营业收入 | 5,007,704,072.35 | 22,399,427,302.94 | 16,103,490,012.54 | 9,761,759,715.76 |
| 二、营业总成本 | 4,936,092,081.08 | 22,131,481,814.69 | 15,875,411,940.06 | 9,657,951,043.36 |
| 营业成本 | 4,513,468,037.64 | 20,379,412,302.96 | 14,660,895,050.98 | 8,862,414,300.93 |
| 税金及附加 | 27,977,088.72 | 85,595,210.88 | 67,829,766.06 | 46,022,714.89 |
| 销售费用 | 30,774,531.13 | 158,190,420.93 | 121,507,690.67 | 80,135,551.71 |
| 管理费用 | 76,081,398.95 | 381,669,838.08 | 269,823,331.77 | 171,832,993.99 |
| 研发费用 | 247,127,262.19 | 1,030,741,518.21 | 691,401,013.23 | 460,351,279.68 |
| 财务费用 | 40,663,762.45 | 95,872,523.63 | 63,955,087.35 | 37,194,202.16 |
| 其中:利息费用 | 28,121,951.94 | 117,677,799.45 | 88,603,128.01 | 57,080,978.53 |
| 其中:利息收入 | 4,828,522.48 | 29,613,283.57 | 23,873,597.92 | 17,028,680.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,100,553.35 | 25,809,734.73 | 3,468,652.94 | 456,625.18 |
| 加:投资收益 | 7,894,663.46 | 6,522,519.64 | 20,942,187.37 | 17,298,538.76 |
| 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 | 43,466,868.21 | 83,082,885.81 | 60,171,414.82 | 42,061,577.04 |
| 四、营业利润 | 106,219,437.11 | 151,460,117.64 | 125,800,267.68 | -3,170,461.13 |
| 加:营业外收入 | 592,803.97 | 8,996,828.6 | 7,918,225.73 | 3,021,552.89 |
| 减:营业外支出 | 1,193,511.1 | 1,871,213.87 | 1,069,980.76 | 339,930.68 |
| 五、利润总额 | 105,618,729.98 | 158,585,732.37 | 132,648,512.65 | -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 | 82,454,925.53 | 211,360,589.71 | 167,224,345.76 | 35,191,439.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,454,925.53 | 211,360,589.71 | 167,224,345.76 | 35,191,439.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,916,489.29 | 292,270,104.15 | 225,613,034.37 | 97,545,269.94 |
| 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 | 55,417,166.77 | 226,486,133.32 | 176,570,947.05 | 66,373,550.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.76 | 0.59 | 0.25 |
| (二)稀释每股收益 | 0.21 | 0.76 | 0.59 | 0.25 |
| 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 | 75,857,216.34 | 192,173,994.13 | 150,835,090.7 | 24,498,068.94 |
| 归属于母公司股东的综合收益总额 | 73,781,853.27 | 274,769,301.33 | 210,688,807.67 | 87,801,337.81 |
| 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 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |