德明利
(001309)
| 流通市值：108.57亿 | | | 总市值：200.42亿 |
| 流通股本：8763.62万 | | | 总股本：1.62亿 |
| 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 | 1,252,045,531.07 | 4,772,546,275.05 | 3,597,001,888.2 | 2,176,088,235.83 |
| 营业收入 | 1,252,045,531.07 | 4,772,546,275.05 | 3,597,001,888.2 | 2,176,088,235.83 |
| 二、营业总成本 | 1,318,956,796.49 | 4,356,982,665.58 | 3,098,418,067.09 | 1,741,073,938.33 |
| 营业成本 | 1,178,816,486.77 | 3,925,342,690.48 | 2,764,931,414.47 | 1,544,922,046.23 |
| 税金及附加 | 638,435.23 | 2,383,117.51 | 1,467,476.11 | 766,833.72 |
| 销售费用 | 14,020,149.8 | 40,484,920.63 | 29,779,087.73 | 20,690,936.14 |
| 管理费用 | 32,476,718.63 | 92,689,950.13 | 63,614,809.04 | 41,605,524.84 |
| 研发费用 | 58,759,466.36 | 203,219,613.59 | 139,952,945.11 | 86,640,606.61 |
| 财务费用 | 34,245,539.7 | 92,862,373.24 | 98,672,334.63 | 46,447,990.79 |
| 其中:利息费用 | 28,557,235.14 | 99,645,175.8 | 69,387,262.43 | 39,961,262.75 |
| 其中:利息收入 | 1,497,433.85 | 470,294.72 | 407,738.23 | 316,542.58 |
| 加:公允价值变动收益 | 4,057,871.96 | 20,139,572.58 | - | - |
| 加:投资收益 | -750,215.5 | -896,205.21 | 214,893.45 | -958,526.76 |
| 资产处置收益 | -241,444.65 | 15,583,570.16 | 15,576,381.76 | 14,872,970.16 |
| 资产减值损失(新) | -27,401,496.04 | -92,242,209.58 | -46,943,093.45 | -8,951,372.53 |
| 信用减值损失(新) | -4,618,191.27 | -2,326,140.16 | -3,263,295.17 | 1,428,627.9 |
| 其他收益 | 4,816,739.03 | 21,186,781.65 | 9,530,701.49 | 7,162,289.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -91,048,001.89 | 377,008,978.91 | 473,699,409.19 | 448,568,285.49 |
| 加:营业外收入 | 70,000 | 1,750,305.53 | 2,200,305.53 | 1,750,000 |
| 减:营业外支出 | 14,479.2 | 104,288.22 | 97,099.82 | 67,099.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -90,992,481.09 | 378,654,996.22 | 475,802,614.9 | 450,251,185.67 |
| 减:所得税费用 | -21,890,994.57 | 27,938,414.74 | 53,927,691.19 | 62,447,503.48 |
| 六、净利润 | -69,101,486.52 | 350,716,581.48 | 421,874,923.71 | 387,803,682.19 |
| 持续经营净利润 | -69,101,486.52 | 350,716,581.48 | 421,874,923.71 | 387,803,682.19 |
| 归属于母公司股东的净利润 | -69,087,664.28 | 350,553,740.48 | 421,705,654.73 | 387,647,150.47 |
| 少数股东损益 | -13,822.24 | 162,841 | 169,268.98 | 156,531.72 |
| (一)基本每股收益 | -0.43 | 2.38 | 2.86 | 2.63 |
| (二)稀释每股收益 | -0.43 | 2.35 | 2.86 | 2.63 |
| 八、其他综合收益 | -1,433,729.57 | -1,808,264.6 | -9,257,320.3 | 1,373,224.59 |
| 归属于母公司股东的其他综合收益 | -1,433,729.57 | -1,808,264.6 | -9,257,320.3 | 1,373,224.59 |
| 九、综合收益总额 | -70,535,216.09 | 348,908,316.88 | 412,617,603.41 | 389,176,906.78 |
| 归属于母公司股东的综合收益总额 | -70,521,393.85 | 348,745,475.88 | 412,448,334.43 | 389,020,375.06 |
| 归属于少数股东的综合收益总额 | -13,822.24 | 162,841 | 169,268.98 | 156,531.72 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |