德明利
(001309)
| 流通市值：637.41亿 | | | 总市值：876.17亿 |
| 流通股本：1.65亿 | | | 总股本：2.27亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,538,357,736.63 | 10,789,100,246.68 | 6,659,109,690.74 | 4,109,036,587.28 |
| 营业收入 | 7,538,357,736.63 | 10,789,100,246.68 | 6,659,109,690.74 | 4,109,036,587.28 |
| 二、营业总成本 | 3,617,811,735.29 | 9,995,491,586.23 | 6,653,422,105.37 | 4,196,944,489.73 |
| 营业成本 | 3,209,819,693.31 | 9,191,419,966.83 | 6,182,146,138.64 | 3,902,382,888.37 |
| 税金及附加 | 29,902,493.15 | 10,918,611.5 | 3,192,165.54 | 1,738,490.16 |
| 销售费用 | 23,960,950.35 | 93,409,077.29 | 53,861,487.65 | 30,569,417.35 |
| 管理费用 | 68,010,533.68 | 206,526,647.37 | 109,374,287.54 | 72,406,049.64 |
| 研发费用 | 167,897,947.51 | 291,693,469.46 | 175,952,906.16 | 115,404,566.93 |
| 财务费用 | 118,220,117.29 | 201,523,813.78 | 128,895,119.84 | 74,443,077.28 |
| 其中:利息费用 | 52,106,296.6 | 144,181,058.77 | 97,658,259.29 | 65,646,071.37 |
| 其中:利息收入 | 1,569,533.75 | 4,116,794.54 | -3,382,176.3 | 2,718,465.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,362,552.97 | 2,961,701.85 | 17,000,849.47 | 401,702.09 |
| 加:投资收益 | -403,027.95 | -2,201,913.11 | 403,748.24 | 253,683 |
| 资产处置收益 | 0 | -209,435.26 | -241,995.69 | -256,494.14 |
| 资产减值损失(新) | -19,974,454.44 | -89,558,681.7 | -77,800,434.23 | -68,781,417.65 |
| 信用减值损失(新) | -6,121,967.35 | -18,500,266.01 | -18,616,059.01 | -14,541,465.77 |
| 其他收益 | 21,897,871.47 | 30,518,834.54 | 13,157,456.43 | 10,124,446.21 |
| 四、营业利润 | 3,913,581,870.1 | 716,618,900.76 | -60,408,849.42 | -160,707,448.71 |
| 加:营业外收入 | 0 | 1,100 | 1,100 | 71,100 |
| 减:营业外支出 | 44,162.31 | 1,174,230.85 | 142,468.38 | 17,654.26 |
| 五、利润总额 | 3,913,537,707.79 | 715,445,769.91 | -60,550,217.8 | -160,654,002.97 |
| 减:所得税费用 | 567,352,270.17 | 27,204,168.52 | -33,388,692.05 | -42,692,417.88 |
| 六、净利润 | 3,346,185,437.62 | 688,241,601.39 | -27,161,525.75 | -117,961,585.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,346,185,437.62 | 688,241,601.39 | -27,161,525.75 | -117,961,585.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,346,185,437.62 | 688,329,031.23 | -27,076,510.69 | -117,945,626.96 |
| 少数股东损益 | 0 | -87,429.84 | -85,015.06 | -15,958.13 |
| 扣除非经常损益后的净利润 | 3,333,768,890.4 | 668,252,027.89 | -50,481,572.92 | -122,355,246.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 14.88 | 3.08 | -0.12 | -0.74 |
| (二)稀释每股收益 | 14.56 | 3.03 | -0.12 | -0.74 |
| 八、其他综合收益 | -4,941,152.22 | -5,426,671.95 | -5,664,123.46 | 708,822.28 |
| 归属于母公司股东的其他综合收益 | -4,941,152.22 | -5,426,671.95 | -5,664,123.46 | 708,822.28 |
| 九、综合收益总额 | 3,341,244,285.4 | 682,814,929.44 | -32,825,649.21 | -117,252,762.81 |
| 归属于母公司股东的综合收益总额 | 3,341,244,285.4 | 682,902,359.28 | -32,740,634.15 | -117,236,804.68 |
| 归属于少数股东的综合收益总额 | 0 | -87,429.84 | -85,015.06 | -15,958.13 |
| 公告日期 | 2026-04-30 | 2026-02-28 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |