德尔未来
(002631)
| 流通市值：38.09亿 | | | 总市值：38.27亿 |
| 流通股本：7.94亿 | | | 总股本：7.97亿 |
| 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 | 194,346,886.95 | 1,524,841,143.11 | 1,128,850,710.49 | 680,735,453.71 |
| 营业收入 | 194,346,886.95 | 1,524,841,143.11 | 1,128,850,710.49 | 680,735,453.71 |
| 二、营业总成本 | 231,692,546.73 | 1,588,523,087.3 | 1,162,341,313.74 | 723,096,954.45 |
| 营业成本 | 155,554,312.72 | 1,207,783,188.19 | 893,211,998.03 | 538,213,693.96 |
| 税金及附加 | 3,860,893.79 | 23,203,446.01 | 17,765,577.19 | 12,194,810.68 |
| 销售费用 | 29,770,861.24 | 173,100,646.59 | 115,264,567.93 | 79,902,284.31 |
| 管理费用 | 35,531,321.49 | 100,728,002.08 | 67,085,311.34 | 47,209,172 |
| 研发费用 | 6,291,385.13 | 32,792,648.42 | 23,267,485.63 | 15,577,208.13 |
| 财务费用 | 683,772.36 | 50,915,156.01 | 45,746,373.62 | 29,999,785.37 |
| 其中:利息费用 | 1,781,439.03 | 54,384,243.78 | 46,899,261.36 | 31,758,826.97 |
| 其中:利息收入 | 1,236,068.13 | 4,109,141.36 | 3,679,351.12 | 3,185,766.87 |
| 加:公允价值变动收益 | 2,409,503.5 | 3,059,972.2 | 6,523,823.77 | 4,129,971.93 |
| 加:投资收益 | 9,150,384.08 | 46,289,521.87 | 30,784,937.35 | 20,186,678.57 |
| 资产处置收益 | 5,630.19 | 959,881.94 | -137,523.94 | -105,024.9 |
| 资产减值损失(新) | -2,499,437.03 | -17,509,532.04 | 2,011,888.5 | 1,790,562.54 |
| 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 | 553,473.21 | 10,364,252.75 | 9,847,299.94 | 5,716,138.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,987,038.56 | -58,208,205.62 | 640,944.47 | -22,053,837.62 |
| 加:营业外收入 | 1,207,075.29 | 5,007,410.13 | 2,439,284.38 | 1,931,794.94 |
| 减:营业外支出 | 104,820.01 | 7,259,952.94 | 5,296,601.72 | 4,735,554.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 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 | 4,425,321.15 | 24,388,076.11 | -3,674,124.57 | -658,143.86 |
| 六、净利润 | -32,310,104.43 | -84,848,824.54 | 1,457,751.7 | -24,199,453.8 |
| 持续经营净利润 | -32,310,104.43 | -84,848,824.54 | 1,457,751.7 | -24,199,453.8 |
| 归属于母公司股东的净利润 | -32,502,833.14 | -89,521,521.5 | 1,258,618.31 | -23,961,365.04 |
| 少数股东损益 | 192,728.71 | 4,672,696.96 | 199,133.39 | -238,088.76 |
| (一)基本每股收益 | -0.04 | -0.13 | 0 | -0.04 |
| (二)稀释每股收益 | -0.04 | -0.13 | 0 | -0.04 |
| 九、综合收益总额 | -32,310,104.43 | -84,848,824.54 | 1,457,751.7 | -24,199,453.8 |
| 归属于母公司股东的综合收益总额 | -32,502,833.14 | -89,521,521.5 | 1,258,618.31 | -23,961,365.04 |
| 归属于少数股东的综合收益总额 | 192,728.71 | 4,672,696.96 | 199,133.39 | -238,088.76 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |