德龙汇能
(000593)
| 流通市值：35.31亿 | | | 总市值：35.33亿 |
| 流通股本：3.58亿 | | | 总股本：3.59亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,299,316,376.16 | 889,562,105.55 | 429,880,789.8 | 1,736,587,208.94 |
| 营业收入 | 1,299,316,376.16 | 889,562,105.55 | 429,880,789.8 | 1,736,587,208.94 |
| 二、营业总成本 | 1,239,202,375.24 | 854,042,747.91 | 423,974,956.02 | 1,646,386,330.78 |
| 营业成本 | 1,144,425,031.44 | 789,291,649.98 | 391,191,734.78 | 1,510,436,387.9 |
| 税金及附加 | 7,628,817.48 | 5,012,181.58 | 2,351,471.4 | 10,569,598.53 |
| 销售费用 | 22,018,950.68 | 14,903,184.66 | 7,453,418.7 | 31,527,652.69 |
| 管理费用 | 51,128,597.74 | 35,913,121 | 18,059,498.57 | 70,871,396.72 |
| 研发费用 | 217,627.28 | 145,516.05 | 72,802.1 | 293,959.91 |
| 财务费用 | 13,783,350.62 | 8,777,094.64 | 4,846,030.47 | 22,687,335.03 |
| 其中:利息费用 | 13,252,761.72 | 8,524,067.59 | 4,752,639.73 | 23,153,299.58 |
| 其中:利息收入 | 396,790.42 | 251,122.23 | 138,213.57 | 2,065,151.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,593,967.24 | -2,066,557.08 | -1,330,210.07 | -3,965,482.51 |
| 资产处置收益 | 163,281.14 | 52,486.02 | 2,490.09 | 26,298.13 |
| 资产减值损失(新) | 100,776.59 | -45,901.49 | -69,360.12 | -52,382,319.58 |
| 信用减值损失(新) | -22,090,394.62 | -833,125.58 | 101,500.94 | -6,428,326.28 |
| 其他收益 | 1,046,343.66 | 942,761.52 | 922,387.59 | 1,707,407.25 |
| 四、营业利润 | 36,740,040.45 | 33,569,021.03 | 5,532,642.21 | 29,158,455.17 |
| 加:营业外收入 | 376,488.84 | 112,853.55 | 29,134.57 | 7,473,268.3 |
| 减:营业外支出 | 526,261.41 | 25,836.05 | 20,534.1 | 960,304.48 |
| 五、利润总额 | 36,590,267.88 | 33,656,038.53 | 5,541,242.68 | 35,671,418.99 |
| 减:所得税费用 | 10,307,785.87 | 8,346,836.52 | 2,446,301.14 | 15,155,019.57 |
| 六、净利润 | 26,282,482.01 | 25,309,202.01 | 3,094,941.54 | 20,516,399.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,282,482.01 | 25,309,202.01 | 3,094,941.54 | 20,516,399.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,777,565.58 | 24,707,380.75 | 3,346,698.89 | 19,047,054.51 |
| 少数股东损益 | 1,504,916.43 | 601,821.26 | -251,757.35 | 1,469,344.91 |
| 扣除非经常损益后的净利润 | 24,761,310.39 | 24,564,133.81 | 3,410,547.92 | 11,299,310.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.07 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.07 | 0.07 | 0.01 | 0.05 |
| 九、综合收益总额 | 26,282,482.01 | 25,309,202.01 | 3,094,941.54 | 20,516,399.42 |
| 归属于母公司股东的综合收益总额 | 24,777,565.58 | 24,707,380.75 | 3,346,698.89 | 19,047,054.51 |
| 归属于少数股东的综合收益总额 | 1,504,916.43 | 601,821.26 | -251,757.35 | 1,469,344.91 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |