德力股份
(002571)
| 流通市值：14.32亿 | | | 总市值：18.81亿 |
| 流通股本：2.98亿 | | | 总股本：3.92亿 |
| 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 | 1,334,754,832.07 | 819,707,391.95 | 366,396,546.55 | 1,328,745,937.66 |
| 营业收入 | 1,334,754,832.07 | 819,707,391.95 | 366,396,546.55 | 1,328,745,937.66 |
| 二、营业总成本 | 1,344,488,190.1 | 797,808,207.83 | 361,377,857.16 | 1,398,193,838.13 |
| 营业成本 | 1,159,197,513.04 | 679,574,195.55 | 297,487,080.02 | 1,123,818,479.23 |
| 税金及附加 | 14,630,310.66 | 9,183,658.8 | 4,024,336.93 | 18,360,465.16 |
| 销售费用 | 23,027,137.79 | 15,423,872.12 | 6,766,738.61 | 30,289,557.09 |
| 管理费用 | 108,544,266.77 | 71,218,849.25 | 40,242,527.12 | 134,887,785.81 |
| 研发费用 | 10,337,964.7 | 6,851,212.49 | 3,294,322.91 | 17,284,701.69 |
| 财务费用 | 28,750,997.14 | 15,556,419.62 | 9,562,851.57 | 73,552,849.15 |
| 其中:利息费用 | 31,156,000.08 | 18,369,002.8 | 6,107,406.21 | 42,585,357.76 |
| 其中:利息收入 | 731,087.63 | 606,682.2 | 265,821.39 | 1,177,028.86 |
| 加:公允价值变动收益 | 412,300 | -100,800 | -223,200 | 559,169.86 |
| 加:投资收益 | 6,891,212.96 | 10,965,850.05 | 7,793,867.21 | 8,885,720.36 |
| 资产处置收益 | -59,896.36 | -30,168.42 | 12,760.93 | -42,320.82 |
| 资产减值损失(新) | -21,399,383.95 | -13,179,803.35 | -6,034,446.83 | -43,925,834.91 |
| 信用减值损失(新) | -9,468,965.65 | -7,505,016.65 | -1,700,078.76 | -7,567,430.68 |
| 其他收益 | 3,651,406.03 | 1,893,624.93 | 1,294,857.08 | 3,959,187.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,706,685 | 13,942,870.68 | 6,162,449.02 | -107,579,409.52 |
| 加:营业外收入 | 1,640,068.16 | 1,080,641.14 | 337,336.79 | 2,540,024.21 |
| 减:营业外支出 | 1,316,641.49 | 827,597.64 | 624,006.13 | 2,853,146.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,383,258.33 | 14,195,914.18 | 5,875,779.68 | -107,892,532.28 |
| 减:所得税费用 | 7,168,713.31 | 4,826,329.14 | 1,136,277.04 | 1,405,047.38 |
| 六、净利润 | -36,551,971.64 | 9,369,585.04 | 4,739,502.64 | -109,297,579.66 |
| 持续经营净利润 | -36,551,971.64 | 9,369,585.04 | 4,739,502.64 | -109,297,579.66 |
| 归属于母公司股东的净利润 | -32,760,694.49 | 11,597,572.43 | 5,651,811 | -85,509,382.8 |
| 少数股东损益 | -3,791,277.15 | -2,227,987.39 | -912,308.36 | -23,788,196.86 |
| (一)基本每股收益 | -0.08 | 0.03 | 0.01 | -0.22 |
| (二)稀释每股收益 | -0.08 | 0.03 | 0.01 | -0.22 |
| 八、其他综合收益 | 4,637,826.4 | 6,681,574.15 | -732,679.51 | -8,379,638.31 |
| 归属于母公司股东的其他综合收益 | 3,014,587.16 | 4,343,023.2 | -476,241.68 | -6,331,489.06 |
| 九、综合收益总额 | -31,914,145.24 | 16,051,159.19 | 4,006,823.13 | -117,677,217.97 |
| 归属于母公司股东的综合收益总额 | -29,746,107.33 | 15,940,595.63 | 5,175,569.32 | -91,840,871.86 |
| 归属于少数股东的综合收益总额 | -2,168,037.91 | 110,563.56 | -1,168,746.19 | -25,836,346.11 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-29 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |