德龙汇能
(000593)
| 流通市值：24.27亿 | | | 总市值：24.28亿 |
| 流通股本：3.58亿 | | | 总股本：3.59亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 889,562,105.55 | 429,880,789.8 | 1,736,587,208.94 | 1,279,354,290.3 |
| 营业收入 | 889,562,105.55 | 429,880,789.8 | 1,736,587,208.94 | 1,279,354,290.3 |
| 二、营业总成本 | 854,042,747.91 | 423,974,956.02 | 1,646,386,330.78 | 1,215,408,434.14 |
| 营业成本 | 789,291,649.98 | 391,191,734.78 | 1,510,436,387.9 | 1,113,397,823.23 |
| 税金及附加 | 5,012,181.58 | 2,351,471.4 | 10,569,598.53 | 6,768,576.36 |
| 销售费用 | 14,903,184.66 | 7,453,418.7 | 31,527,652.69 | 24,465,608.96 |
| 管理费用 | 35,913,121 | 18,059,498.57 | 70,871,396.72 | 52,880,361.53 |
| 研发费用 | 145,516.05 | 72,802.1 | 293,959.91 | 217,989.32 |
| 财务费用 | 8,777,094.64 | 4,846,030.47 | 22,687,335.03 | 17,678,074.74 |
| 其中:利息费用 | 8,524,067.59 | 4,752,639.73 | 23,153,299.58 | 16,821,295.3 |
| 其中:利息收入 | 251,122.23 | 138,213.57 | 2,065,151.35 | 1,374,911.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,066,557.08 | -1,330,210.07 | -3,965,482.51 | -2,380,843.16 |
| 资产处置收益 | 52,486.02 | 2,490.09 | 26,298.13 | 70,228.77 |
| 资产减值损失(新) | -45,901.49 | -69,360.12 | -52,382,319.58 | 46,838.73 |
| 信用减值损失(新) | -833,125.58 | 101,500.94 | -6,428,326.28 | -5,178,441.75 |
| 其他收益 | 942,761.52 | 922,387.59 | 1,707,407.25 | 424,431.71 |
| 四、营业利润 | 33,569,021.03 | 5,532,642.21 | 29,158,455.17 | 56,928,070.46 |
| 加:营业外收入 | 112,853.55 | 29,134.57 | 7,473,268.3 | 4,021,807.83 |
| 减:营业外支出 | 25,836.05 | 20,534.1 | 960,304.48 | 1,019,102.35 |
| 五、利润总额 | 33,656,038.53 | 5,541,242.68 | 35,671,418.99 | 59,930,775.94 |
| 减:所得税费用 | 8,346,836.52 | 2,446,301.14 | 15,155,019.57 | 14,885,868.18 |
| 六、净利润 | 25,309,202.01 | 3,094,941.54 | 20,516,399.42 | 45,044,907.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,309,202.01 | 3,094,941.54 | 20,516,399.42 | 45,044,907.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,707,380.75 | 3,346,698.89 | 19,047,054.51 | 42,335,688 |
| 少数股东损益 | 601,821.26 | -251,757.35 | 1,469,344.91 | 2,709,219.76 |
| 扣除非经常损益后的净利润 | 24,564,133.81 | 3,410,547.92 | 11,299,310.95 | 39,064,735.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.01 | 0.05 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.01 | 0.05 | 0.12 |
| 九、综合收益总额 | 25,309,202.01 | 3,094,941.54 | 20,516,399.42 | 45,044,907.76 |
| 归属于母公司股东的综合收益总额 | 24,707,380.75 | 3,346,698.89 | 19,047,054.51 | 42,335,688 |
| 归属于少数股东的综合收益总额 | 601,821.26 | -251,757.35 | 1,469,344.91 | 2,709,219.76 |
| 公告日期 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |