德尔未来
(002631)
| 流通市值：42.30亿 | | | 总市值：42.50亿 |
| 流通股本：7.94亿 | | | 总股本：7.97亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 523,217,030.75 | 194,346,886.95 | 1,524,841,143.11 | 1,128,850,710.49 |
| 营业收入 | 523,217,030.75 | 194,346,886.95 | 1,524,841,143.11 | 1,128,850,710.49 |
| 二、营业总成本 | 580,577,064.26 | 231,692,546.73 | 1,588,523,087.3 | 1,162,341,313.74 |
| 营业成本 | 431,387,787.66 | 155,554,312.72 | 1,207,783,188.19 | 893,211,998.03 |
| 税金及附加 | 9,440,075.08 | 3,860,893.79 | 23,203,446.01 | 17,765,577.19 |
| 销售费用 | 66,061,412.18 | 29,770,861.24 | 173,100,646.59 | 115,264,567.93 |
| 管理费用 | 57,865,027.47 | 35,531,321.49 | 100,728,002.08 | 67,085,311.34 |
| 研发费用 | 12,714,030.52 | 6,291,385.13 | 32,792,648.42 | 23,267,485.63 |
| 财务费用 | 3,108,731.35 | 683,772.36 | 50,915,156.01 | 45,746,373.62 |
| 其中:利息费用 | 4,414,546.63 | 1,781,439.03 | 54,384,243.78 | 46,899,261.36 |
| 其中:利息收入 | 1,658,907.68 | 1,236,068.13 | 4,109,141.36 | 3,679,351.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,263,574.87 | 2,409,503.5 | 3,059,972.2 | 6,523,823.77 |
| 加:投资收益 | 18,813,349.23 | 9,150,384.08 | 46,289,521.87 | 30,784,937.35 |
| 资产处置收益 | 111,062.57 | 5,630.19 | 959,881.94 | -137,523.94 |
| 资产减值损失(新) | -4,088,748.13 | -2,499,437.03 | -17,509,532.04 | 2,011,888.5 |
| 信用减值损失(新) | -13,905,643.59 | -1,260,932.73 | -37,690,358.15 | -14,898,877.9 |
| 其他收益 | 695,464.7 | 553,473.21 | 10,364,252.75 | 9,847,299.94 |
| 四、营业利润 | -54,470,973.86 | -28,987,038.56 | -58,208,205.62 | 640,944.47 |
| 加:营业外收入 | 5,235,103.58 | 1,207,075.29 | 5,007,410.13 | 2,439,284.38 |
| 减:营业外支出 | 498,355.84 | 104,820.01 | 7,259,952.94 | 5,296,601.72 |
| 五、利润总额 | -49,734,226.12 | -27,884,783.28 | -60,460,748.43 | -2,216,372.87 |
| 减:所得税费用 | 6,584,356.76 | 4,425,321.15 | 24,388,076.11 | -3,674,124.57 |
| 六、净利润 | -56,318,582.88 | -32,310,104.43 | -84,848,824.54 | 1,457,751.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -56,318,582.88 | -32,310,104.43 | -84,848,824.54 | 1,457,751.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -57,130,979.07 | -32,502,833.14 | -89,521,521.5 | 1,258,618.31 |
| 少数股东损益 | 812,396.19 | 192,728.71 | 4,672,696.96 | 199,133.39 |
| 扣除非经常损益后的净利润 | -50,495,384.56 | -21,119,855.32 | -117,852,890.28 | -26,409,707.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.04 | -0.13 | 0 |
| (二)稀释每股收益 | -0.07 | -0.04 | -0.13 | 0 |
| 九、综合收益总额 | -56,318,582.88 | -32,310,104.43 | -84,848,824.54 | 1,457,751.7 |
| 归属于母公司股东的综合收益总额 | -57,130,979.07 | -32,502,833.14 | -89,521,521.5 | 1,258,618.31 |
| 归属于少数股东的综合收益总额 | 812,396.19 | 192,728.71 | 4,672,696.96 | 199,133.39 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |