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德尔未来

(002631)

  

流通市值:37.46亿  总市值:37.63亿
流通股本:7.94亿   总股本:7.97亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入523,217,030.75194,346,886.951,524,841,143.111,128,850,710.49
  营业收入523,217,030.75194,346,886.951,524,841,143.111,128,850,710.49
二、营业总成本580,577,064.26231,692,546.731,588,523,087.31,162,341,313.74
  营业成本431,387,787.66155,554,312.721,207,783,188.19893,211,998.03
  税金及附加9,440,075.083,860,893.7923,203,446.0117,765,577.19
  销售费用66,061,412.1829,770,861.24173,100,646.59115,264,567.93
  管理费用57,865,027.4735,531,321.49100,728,002.0867,085,311.34
  研发费用12,714,030.526,291,385.1332,792,648.4223,267,485.63
  财务费用3,108,731.35683,772.3650,915,156.0145,746,373.62
  其中:利息费用4,414,546.631,781,439.0354,384,243.7846,899,261.36
  其中:利息收入1,658,907.681,236,068.134,109,141.363,679,351.12
三、其他经营收益
  加:公允价值变动收益1,263,574.872,409,503.53,059,972.26,523,823.77
  加:投资收益18,813,349.239,150,384.0846,289,521.8730,784,937.35
  资产处置收益111,062.575,630.19959,881.94-137,523.94
  资产减值损失(新)-4,088,748.13-2,499,437.03-17,509,532.042,011,888.5
  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695,464.7553,473.2110,364,252.759,847,299.94
四、营业利润-54,470,973.86-28,987,038.56-58,208,205.62640,944.47
  加:营业外收入5,235,103.581,207,075.295,007,410.132,439,284.38
  减:营业外支出498,355.84104,820.017,259,952.945,296,601.72
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6,584,356.764,425,321.1524,388,076.11-3,674,124.57
六、净利润-56,318,582.88-32,310,104.43-84,848,824.541,457,751.7
(一)按经营持续性分类
  持续经营净利润-56,318,582.88-32,310,104.43-84,848,824.541,457,751.7
(二)按所有权归属分类
  归属于母公司股东的净利润-57,130,979.07-32,502,833.14-89,521,521.51,258,618.31
  少数股东损益812,396.19192,728.714,672,696.96199,133.39
  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-0.07-0.04-0.130
  (二)稀释每股收益-0.07-0.04-0.130
九、综合收益总额-56,318,582.88-32,310,104.43-84,848,824.541,457,751.7
  归属于母公司股东的综合收益总额-57,130,979.07-32,502,833.14-89,521,521.51,258,618.31
  归属于少数股东的综合收益总额812,396.19192,728.714,672,696.96199,133.39
公告日期2025-08-302025-04-302025-04-192024-10-31
审计意见(境内)标准无保留意见
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