德尔未来
(002631)
| 流通市值：63.17亿 | | | 总市值：63.46亿 |
| 流通股本：7.94亿 | | | 总股本：7.97亿 |
| 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 | 147,156,585.75 | 1,166,109,921.33 | 831,387,695.64 | 523,217,030.75 |
| 营业收入 | 147,156,585.75 | 1,166,109,921.33 | 831,387,695.64 | 523,217,030.75 |
| 二、营业总成本 | 171,873,256.83 | 1,299,099,863.61 | 902,812,598.99 | 580,577,064.26 |
| 营业成本 | 121,251,322.29 | 986,127,436.06 | 684,671,189.72 | 431,387,787.66 |
| 税金及附加 | 2,698,892.69 | 19,271,188.2 | 15,100,153.19 | 9,440,075.08 |
| 销售费用 | 25,119,899.22 | 159,546,419.34 | 104,238,606.8 | 66,061,412.18 |
| 管理费用 | 13,827,529.94 | 104,167,330.82 | 73,816,340.61 | 57,865,027.47 |
| 研发费用 | 7,661,366.29 | 24,708,927.44 | 20,941,837.43 | 12,714,030.52 |
| 财务费用 | 1,314,246.4 | 5,278,561.75 | 4,044,471.24 | 3,108,731.35 |
| 其中:利息费用 | 1,465,782.27 | 6,446,641.75 | 5,546,277.07 | 4,414,546.63 |
| 其中:利息收入 | 252,858.47 | 1,975,753.38 | 1,876,931.58 | 1,658,907.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,564,554.07 | 1,549,604.55 | 3,245,270.59 | 1,263,574.87 |
| 加:投资收益 | 5,866,475.26 | 37,358,166.11 | 26,093,334.38 | 18,813,349.23 |
| 资产处置收益 | 408.06 | -344,035.73 | -367,921.74 | 111,062.57 |
| 资产减值损失(新) | -306,304.7 | -40,811,795.06 | -6,675,652.35 | -4,088,748.13 |
| 信用减值损失(新) | 5,498,045.83 | -81,025,302.54 | -18,855,975.68 | -13,905,643.59 |
| 其他收益 | 205,145.72 | 6,467,795.71 | 6,218,608.69 | 695,464.7 |
| 四、营业利润 | -10,888,346.84 | -209,795,509.24 | -61,767,239.46 | -54,470,973.86 |
| 加:营业外收入 | 128,114.2 | 2,746,302.75 | 495,003.05 | 5,235,103.58 |
| 减:营业外支出 | 576,189.82 | 8,017,989.11 | 812,635.6 | 498,355.84 |
| 五、利润总额 | -11,336,422.46 | -215,067,195.6 | -62,084,872.01 | -49,734,226.12 |
| 减:所得税费用 | 3,124,490.01 | 12,609,915.1 | 8,009,844.97 | 6,584,356.76 |
| 六、净利润 | -14,460,912.47 | -227,677,110.7 | -70,094,716.98 | -56,318,582.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,460,912.47 | -227,677,110.7 | -70,094,716.98 | -56,318,582.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,045,135.96 | -220,912,092.08 | -70,901,283.14 | -57,130,979.07 |
| 少数股东损益 | -415,776.51 | -6,765,018.62 | 806,566.16 | 812,396.19 |
| 扣除非经常损益后的净利润 | -21,628,202.67 | -219,456,700.35 | -70,386,122.06 | -50,495,384.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.28 | -0.09 | -0.07 |
| (二)稀释每股收益 | -0.02 | -0.28 | -0.09 | -0.07 |
| 九、综合收益总额 | -14,460,912.47 | -227,677,110.7 | -70,094,716.98 | -56,318,582.88 |
| 归属于母公司股东的综合收益总额 | -14,045,135.96 | -220,912,092.08 | -70,901,283.14 | -57,130,979.07 |
| 归属于少数股东的综合收益总额 | -415,776.51 | -6,765,018.62 | 806,566.16 | 812,396.19 |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |