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德尔未来

(002631)

  

流通市值:39.44亿  总市值:39.62亿
流通股本:7.94亿   总股本:7.97亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入194,346,886.951,524,841,143.111,128,850,710.49680,735,453.71
营业收入194,346,886.951,524,841,143.111,128,850,710.49680,735,453.71
二、营业总成本231,692,546.731,588,523,087.31,162,341,313.74723,096,954.45
营业成本155,554,312.721,207,783,188.19893,211,998.03538,213,693.96
税金及附加3,860,893.7923,203,446.0117,765,577.1912,194,810.68
销售费用29,770,861.24173,100,646.59115,264,567.9379,902,284.31
管理费用35,531,321.49100,728,002.0867,085,311.3447,209,172
研发费用6,291,385.1332,792,648.4223,267,485.6315,577,208.13
财务费用683,772.3650,915,156.0145,746,373.6229,999,785.37
其中:利息费用1,781,439.0354,384,243.7846,899,261.3631,758,826.97
其中:利息收入1,236,068.134,109,141.363,679,351.123,185,766.87
加:公允价值变动收益2,409,503.53,059,972.26,523,823.774,129,971.93
加:投资收益9,150,384.0846,289,521.8730,784,937.3520,186,678.57
资产处置收益5,630.19959,881.94-137,523.94-105,024.9
资产减值损失(新)-2,499,437.03-17,509,532.042,011,888.51,790,562.54
信用减值损失(新)-1,260,932.73-37,690,358.15-14,898,877.9-11,410,663.52
其他收益553,473.2110,364,252.759,847,299.945,716,138.5
营业利润平衡项目0000
四、营业利润-28,987,038.56-58,208,205.62640,944.47-22,053,837.62
加:营业外收入1,207,075.295,007,410.132,439,284.381,931,794.94
减:营业外支出104,820.017,259,952.945,296,601.724,735,554.98
利润总额平衡项目0000
五、利润总额-27,884,783.28-60,460,748.43-2,216,372.87-24,857,597.66
减:所得税费用4,425,321.1524,388,076.11-3,674,124.57-658,143.86
六、净利润-32,310,104.43-84,848,824.541,457,751.7-24,199,453.8
持续经营净利润-32,310,104.43-84,848,824.541,457,751.7-24,199,453.8
归属于母公司股东的净利润-32,502,833.14-89,521,521.51,258,618.31-23,961,365.04
少数股东损益192,728.714,672,696.96199,133.39-238,088.76
(一)基本每股收益-0.04-0.130-0.04
(二)稀释每股收益-0.04-0.130-0.04
九、综合收益总额-32,310,104.43-84,848,824.541,457,751.7-24,199,453.8
归属于母公司股东的综合收益总额-32,502,833.14-89,521,521.51,258,618.31-23,961,365.04
归属于少数股东的综合收益总额192,728.714,672,696.96199,133.39-238,088.76
公告日期2025-04-302025-04-192024-10-312024-08-31
审计意见(境内)标准无保留意见
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