德力股份
(002571)
| 流通市值：34.28亿 | | | 总市值：45.04亿 |
| 流通股本：2.98亿 | | | 总股本：3.92亿 |
| 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 | 380,169,577.83 | 1,583,946,063.04 | 1,186,943,238.8 | 770,563,577.97 |
| 营业收入 | 380,169,577.83 | 1,583,946,063.04 | 1,186,943,238.8 | 770,563,577.97 |
| 二、营业总成本 | 385,781,378.06 | 1,649,165,419.54 | 1,220,570,783.97 | 789,485,427.12 |
| 营业成本 | 309,026,240.35 | 1,305,002,161.87 | 975,198,748.04 | 631,860,971.84 |
| 税金及附加 | 5,977,476.37 | 25,191,403.23 | 19,411,327.24 | 13,083,675.74 |
| 销售费用 | 6,480,958.5 | 31,982,020.31 | 23,970,799.98 | 16,494,178.4 |
| 管理费用 | 50,520,422.3 | 221,731,845.23 | 159,785,809.63 | 101,883,348.69 |
| 研发费用 | 1,618,147.6 | 11,787,027.04 | 7,967,224.08 | 4,557,952.11 |
| 财务费用 | 12,158,132.94 | 53,470,961.86 | 34,236,875 | 21,605,300.34 |
| 其中:利息费用 | 11,866,687.99 | 52,775,987.32 | 40,637,076.15 | 26,875,180.39 |
| 其中:利息收入 | 369,428.83 | 1,148,267.36 | 876,946.62 | 495,680.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,300 | -3,593,244.01 | - | -274,900 |
| 加:投资收益 | 59,873.04 | -16,634,237.17 | -9,531,340.43 | 3,989,996.18 |
| 资产处置收益 | - | -116,185 | 136,318.89 | 136,318.89 |
| 资产减值损失(新) | -6,155,497.34 | -142,964,817.07 | -25,829,924.15 | -17,662,126.95 |
| 信用减值损失(新) | -2,787,735.38 | 6,123,329.98 | -3,313,460.36 | -884,398.81 |
| 其他收益 | 969,317.52 | 4,913,162.84 | 2,914,607.18 | 1,538,314.64 |
| 四、营业利润 | -13,501,542.39 | -217,491,346.93 | -69,251,344.04 | -32,078,645.2 |
| 加:营业外收入 | 2,674,362.86 | 6,268,012.85 | 2,927,669.45 | 1,774,888.21 |
| 减:营业外支出 | 2,288,458.2 | 35,797,159.41 | 4,820,436.23 | 1,936,663.75 |
| 五、利润总额 | -13,115,637.73 | -247,020,493.49 | -71,144,110.82 | -32,240,420.74 |
| 减:所得税费用 | 111,648.98 | 660,113.07 | 3,677,009.85 | 2,756,878.56 |
| 六、净利润 | -13,227,286.71 | -247,680,606.56 | -74,821,120.67 | -34,997,299.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,227,286.71 | -247,680,606.56 | -74,821,120.67 | -34,997,299.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,067,385.75 | -260,086,407.94 | -89,802,324.5 | -45,316,583.19 |
| 少数股东损益 | 4,840,099.04 | 12,405,801.38 | 14,981,203.83 | 10,319,283.89 |
| 扣除非经常损益后的净利润 | -19,251,201.43 | -208,769,658.06 | -79,656,958.88 | -45,133,095.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.66 | -0.23 | -0.12 |
| (二)稀释每股收益 | -0.05 | -0.66 | -0.23 | -0.12 |
| 八、其他综合收益 | -2,107,807.62 | 2,499,659.78 | -6,200,859.47 | -5,035,554.53 |
| 归属于母公司股东的其他综合收益 | -1,370,109.74 | 4,924,854.04 | -4,030,558.66 | -3,273,110.45 |
| 九、综合收益总额 | -15,335,094.33 | -245,180,946.78 | -81,021,980.14 | -40,032,853.83 |
| 归属于母公司股东的综合收益总额 | -19,437,495.49 | -255,161,553.9 | -93,832,883.16 | -48,589,693.64 |
| 归属于少数股东的综合收益总额 | 4,102,401.16 | 9,980,607.12 | 12,810,903.02 | 8,556,839.81 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |