德龙汇能
(000593)
| 流通市值：81.02亿 | | | 总市值：81.05亿 |
| 流通股本：3.58亿 | | | 总股本：3.59亿 |
| 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 | 353,952,962.92 | 1,519,495,888.48 | 1,299,316,376.16 | 889,562,105.55 |
| 营业收入 | 353,952,962.92 | 1,519,495,888.48 | 1,299,316,376.16 | 889,562,105.55 |
| 二、营业总成本 | 334,505,912.82 | 1,428,882,831.69 | 1,239,202,375.24 | 854,042,747.91 |
| 营业成本 | 302,998,340.7 | 1,304,236,612.64 | 1,144,425,031.44 | 789,291,649.98 |
| 税金及附加 | 2,304,077.83 | 11,012,808.8 | 7,628,817.48 | 5,012,181.58 |
| 销售费用 | 7,970,823.11 | 28,267,442.21 | 22,018,950.68 | 14,903,184.66 |
| 管理费用 | 17,704,758.57 | 66,972,032.46 | 51,128,597.74 | 35,913,121 |
| 研发费用 | 87,731.36 | 289,597.56 | 217,627.28 | 145,516.05 |
| 财务费用 | 3,440,181.25 | 18,104,338.02 | 13,783,350.62 | 8,777,094.64 |
| 其中:利息费用 | 3,561,717 | 17,095,080.08 | 13,252,761.72 | 8,524,067.59 |
| 其中:利息收入 | 396,321.72 | 339,789.05 | 396,790.42 | 251,122.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,823,739.88 | -25,155,672.99 | -2,593,967.24 | -2,066,557.08 |
| 资产处置收益 | -1,604.68 | 210,552 | 163,281.14 | 52,486.02 |
| 资产减值损失(新) | -142,390.33 | -425,614.04 | 100,776.59 | -45,901.49 |
| 信用减值损失(新) | 1,733,752.78 | -28,053,024.39 | -22,090,394.62 | -833,125.58 |
| 其他收益 | 318,436 | 663,286.03 | 1,046,343.66 | 942,761.52 |
| 四、营业利润 | 18,531,503.99 | 37,852,583.4 | 36,740,040.45 | 33,569,021.03 |
| 加:营业外收入 | 13,397.43 | 467,558.14 | 376,488.84 | 112,853.55 |
| 减:营业外支出 | 12,349.23 | 963,305.03 | 526,261.41 | 25,836.05 |
| 五、利润总额 | 18,532,552.19 | 37,356,836.51 | 36,590,267.88 | 33,656,038.53 |
| 减:所得税费用 | 3,904,754.94 | 17,093,945.2 | 10,307,785.87 | 8,346,836.52 |
| 六、净利润 | 14,627,797.25 | 20,262,891.31 | 26,282,482.01 | 25,309,202.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,627,797.25 | 20,262,891.31 | 26,282,482.01 | 25,309,202.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,661,918.85 | 20,336,489.37 | 24,777,565.58 | 24,707,380.75 |
| 少数股东损益 | -34,121.6 | -73,598.06 | 1,504,916.43 | 601,821.26 |
| 扣除非经常损益后的净利润 | 14,332,477.12 | 20,043,778.61 | 24,761,310.39 | 24,564,133.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.06 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.06 | 0.07 | 0.07 |
| 九、综合收益总额 | 14,627,797.25 | 20,262,891.31 | 26,282,482.01 | 25,309,202.01 |
| 归属于母公司股东的综合收益总额 | 14,661,918.85 | 20,336,489.37 | 24,777,565.58 | 24,707,380.75 |
| 归属于少数股东的综合收益总额 | -34,121.6 | -73,598.06 | 1,504,916.43 | 601,821.26 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |