德龙汇能
(000593)
| 流通市值：21.44亿 | | | 总市值：21.45亿 |
| 流通股本：3.58亿 | | | 总股本：3.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 429,880,789.8 | 1,736,587,208.94 | 1,279,354,290.3 | 851,310,393.35 |
| 营业收入 | 429,880,789.8 | 1,736,587,208.94 | 1,279,354,290.3 | 851,310,393.35 |
| 二、营业总成本 | 423,974,956.02 | 1,646,386,330.78 | 1,215,408,434.14 | 807,609,281.18 |
| 营业成本 | 391,191,734.78 | 1,510,436,387.9 | 1,113,397,823.23 | 738,301,673.65 |
| 税金及附加 | 2,351,471.4 | 10,569,598.53 | 6,768,576.36 | 4,471,302.66 |
| 销售费用 | 7,453,418.7 | 31,527,652.69 | 24,465,608.96 | 16,778,416.47 |
| 管理费用 | 18,059,498.57 | 70,871,396.72 | 52,880,361.53 | 36,239,829.71 |
| 研发费用 | 72,802.1 | 293,959.91 | 217,989.32 | 143,336.68 |
| 财务费用 | 4,846,030.47 | 22,687,335.03 | 17,678,074.74 | 11,674,722.01 |
| 其中:利息费用 | 4,752,639.73 | 23,153,299.58 | 16,821,295.3 | 11,069,196.92 |
| 其中:利息收入 | 138,213.57 | 2,065,151.35 | 1,374,911.17 | 997,860.99 |
| 加:投资收益 | -1,330,210.07 | -3,965,482.51 | -2,380,843.16 | -1,767,791.59 |
| 资产处置收益 | 2,490.09 | 26,298.13 | 70,228.77 | 105,961.59 |
| 资产减值损失(新) | -69,360.12 | -52,382,319.58 | 46,838.73 | 1,056.82 |
| 信用减值损失(新) | 101,500.94 | -6,428,326.28 | -5,178,441.75 | -1,645,218.01 |
| 其他收益 | 922,387.59 | 1,707,407.25 | 424,431.71 | 341,083.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,532,642.21 | 29,158,455.17 | 56,928,070.46 | 40,736,204.07 |
| 加:营业外收入 | 29,134.57 | 7,473,268.3 | 4,021,807.83 | 3,924,548.38 |
| 减:营业外支出 | 20,534.1 | 960,304.48 | 1,019,102.35 | 99,991.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,541,242.68 | 35,671,418.99 | 59,930,775.94 | 44,560,761.23 |
| 减:所得税费用 | 2,446,301.14 | 15,155,019.57 | 14,885,868.18 | 11,151,670.21 |
| 六、净利润 | 3,094,941.54 | 20,516,399.42 | 45,044,907.76 | 33,409,091.02 |
| 持续经营净利润 | 3,094,941.54 | 20,516,399.42 | 45,044,907.76 | 33,409,091.02 |
| 归属于母公司股东的净利润 | 3,346,698.89 | 19,047,054.51 | 42,335,688 | 30,980,179.68 |
| 少数股东损益 | -251,757.35 | 1,469,344.91 | 2,709,219.76 | 2,428,911.34 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.12 | 0.09 |
| 九、综合收益总额 | 3,094,941.54 | 20,516,399.42 | 45,044,907.76 | 33,409,091.02 |
| 归属于母公司股东的综合收益总额 | 3,346,698.89 | 19,047,054.51 | 42,335,688 | 30,980,179.68 |
| 归属于少数股东的综合收益总额 | -251,757.35 | 1,469,344.91 | 2,709,219.76 | 2,428,911.34 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |