德龙汇能
(000593)
| 流通市值:58.50亿 | | | 总市值:58.53亿 |
| 流通股本:3.58亿 | | | 总股本:3.59亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,118,752,603.81 | 787,237,326.65 | 353,952,962.92 | 1,519,495,888.48 |
| 营业收入 | 1,118,752,603.81 | 787,237,326.65 | 353,952,962.92 | 1,519,495,888.48 |
| 二、营业总成本 | 1,060,926,479.66 | 745,132,468.02 | 334,505,912.82 | 1,428,882,831.69 |
| 营业成本 | 962,763,150.02 | 679,353,990.5 | 302,998,340.7 | 1,304,236,612.64 |
| 税金及附加 | 6,929,893.54 | 4,775,174.58 | 2,304,077.83 | 11,012,808.8 |
| 销售费用 | 23,193,985.97 | 15,660,276.75 | 7,970,823.11 | 28,267,442.21 |
| 管理费用 | 58,276,108.22 | 38,458,845.08 | 17,704,758.57 | 66,972,032.46 |
| 研发费用 | 246,722.08 | 169,863.28 | 87,731.36 | 289,597.56 |
| 财务费用 | 9,516,619.83 | 6,714,317.83 | 3,440,181.25 | 18,104,338.02 |
| 其中:利息费用 | 9,379,740.35 | 6,645,070.31 | 3,561,717 | 17,095,080.08 |
| 其中:利息收入 | 539,288.62 | 411,294.63 | 396,321.72 | 339,789.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,523,827.04 | -2,082,271.18 | -2,823,739.88 | -25,155,672.99 |
| 资产处置收益 | 119,080.5 | 85,818.11 | -1,604.68 | 210,552 |
| 资产减值损失(新) | -8,901,916.13 | 50,968.31 | -142,390.33 | -425,614.04 |
| 信用减值损失(新) | -12,874,121.28 | -2,663,118.68 | 1,733,752.78 | -28,053,024.39 |
| 其他收益 | 784,261.32 | 423,899.25 | 318,436 | 663,286.03 |
| 四、营业利润 | 34,429,601.52 | 37,920,154.44 | 18,531,503.99 | 37,852,583.4 |
| 加:营业外收入 | 146,138.59 | 27,236.73 | 13,397.43 | 467,558.14 |
| 减:营业外支出 | 393,977.5 | 47,051.95 | 12,349.23 | 963,305.03 |
| 五、利润总额 | 34,181,762.61 | 37,900,339.22 | 18,532,552.19 | 37,356,836.51 |
| 减:所得税费用 | 12,253,848.73 | 9,473,415.85 | 3,904,754.94 | 17,093,945.2 |
| 六、净利润 | 21,927,913.88 | 28,426,923.37 | 14,627,797.25 | 20,262,891.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,927,913.88 | 28,426,923.37 | 14,627,797.25 | 20,262,891.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,454,955.2 | 27,964,150.86 | 14,661,918.85 | 20,336,489.37 |
| 少数股东损益 | 1,472,958.68 | 462,772.51 | -34,121.6 | -73,598.06 |
| 扣除非经常损益后的净利润 | 19,814,173.11 | 27,489,300.87 | 14,332,477.12 | 20,043,778.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.08 | 0.04 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.08 | 0.04 | 0.06 |
| 九、综合收益总额 | 21,927,913.88 | 28,426,923.37 | 14,627,797.25 | 20,262,891.31 |
| 归属于母公司股东的综合收益总额 | 20,454,955.2 | 27,964,150.86 | 14,661,918.85 | 20,336,489.37 |
| 归属于少数股东的综合收益总额 | 1,472,958.68 | 462,772.51 | -34,121.6 | -73,598.06 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |