德明利
(001309)
| 流通市值：93.49亿 | | | 总市值：172.58亿 |
| 流通股本：8763.62万 | | | 总股本：1.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,597,001,888.2 | 2,176,088,235.83 | 810,869,692.86 | 1,775,912,799.26 |
| 营业收入 | 3,597,001,888.2 | 2,176,088,235.83 | 810,869,692.86 | 1,775,912,799.26 |
| 二、营业总成本 | 3,098,418,067.09 | 1,741,073,938.33 | 590,490,124.36 | 1,715,756,857.36 |
| 营业成本 | 2,764,931,414.47 | 1,544,922,046.23 | 508,529,945.68 | 1,480,090,194.09 |
| 税金及附加 | 1,467,476.11 | 766,833.72 | 464,940.43 | 4,201,201.86 |
| 销售费用 | 29,779,087.73 | 20,690,936.14 | 11,819,078.4 | 16,665,642.2 |
| 管理费用 | 63,614,809.04 | 41,605,524.84 | 20,864,451.41 | 57,895,438.78 |
| 研发费用 | 139,952,945.11 | 86,640,606.61 | 29,710,654.38 | 108,013,431.85 |
| 财务费用 | 98,672,334.63 | 46,447,990.79 | 19,101,054.06 | 48,890,948.58 |
| 其中:利息费用 | 69,387,262.43 | 39,961,262.75 | 18,850,028.49 | 37,931,955.16 |
| 其中:利息收入 | 407,738.23 | 316,542.58 | 194,771.22 | 1,527,476.06 |
| 加:投资收益 | 214,893.45 | -958,526.76 | -385,440.35 | -2,139,109.17 |
| 资产处置收益 | 15,576,381.76 | 14,872,970.16 | -39,372.7 | -1,731,676 |
| 资产减值损失(新) | -46,943,093.45 | -8,951,372.53 | 823,022.83 | -47,097,904.19 |
| 信用减值损失(新) | -3,263,295.17 | 1,428,627.9 | 1,687,611.55 | -6,067,464.49 |
| 其他收益 | 9,530,701.49 | 7,162,289.22 | 3,239,353.41 | 5,758,398.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 473,699,409.19 | 448,568,285.49 | 225,704,743.24 | 8,878,186.28 |
| 加:营业外收入 | 2,200,305.53 | 1,750,000 | 1,750,000 | 6,350,000 |
| 减:营业外支出 | 97,099.82 | 67,099.82 | - | 113,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 475,802,614.9 | 450,251,185.67 | 227,454,743.24 | 15,115,186.28 |
| 减:所得税费用 | 53,927,691.19 | 62,447,503.48 | 31,839,390.83 | -10,708,236.47 |
| 六、净利润 | 421,874,923.71 | 387,803,682.19 | 195,615,352.41 | 25,823,422.75 |
| 持续经营净利润 | 421,874,923.71 | 387,803,682.19 | 195,615,352.41 | 25,823,422.75 |
| 归属于母公司股东的净利润 | 421,705,654.73 | 387,647,150.47 | 195,492,337.08 | 24,998,465.34 |
| 少数股东损益 | 169,268.98 | 156,531.72 | 123,015.33 | 824,957.41 |
| (一)基本每股收益 | 2.86 | 2.63 | 1.73 | 0.22 |
| (二)稀释每股收益 | 2.86 | 2.63 | 1.73 | 0.22 |
| 八、其他综合收益 | -9,257,320.3 | 1,373,224.59 | -139,748.86 | -5,204.4 |
| 归属于母公司股东的其他综合收益 | -9,257,320.3 | 1,373,224.59 | -139,748.86 | -5,204.4 |
| 九、综合收益总额 | 412,617,603.41 | 389,176,906.78 | 195,475,603.55 | 25,818,218.35 |
| 归属于母公司股东的综合收益总额 | 412,448,334.43 | 389,020,375.06 | 195,352,588.22 | 24,993,260.94 |
| 归属于少数股东的综合收益总额 | 169,268.98 | 156,531.72 | 123,015.33 | 824,957.41 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-02-27 |
| 审计意见(境内) | | | | 标准无保留意见 |