德联集团
(002666)
| 流通市值：24.48亿 | | | 总市值：38.53亿 |
| 流通股本：5.01亿 | | | 总股本：7.88亿 |
| 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 | 1,175,870,966.54 | 5,687,474,123.55 | 3,953,758,913.57 | 2,595,979,992.51 |
| 营业收入 | 1,175,870,966.54 | 5,687,474,123.55 | 3,953,758,913.57 | 2,595,979,992.51 |
| 二、营业总成本 | 1,141,916,772.01 | 5,575,290,457.59 | 3,868,753,868.7 | 2,517,610,500.09 |
| 营业成本 | 1,014,158,684.22 | 5,061,084,540.04 | 3,491,762,174.45 | 2,274,766,583.23 |
| 税金及附加 | 8,164,686.73 | 44,030,618.79 | 29,367,116.5 | 20,362,073.65 |
| 销售费用 | 48,770,744.05 | 172,028,361.35 | 131,264,270.44 | 82,181,192.07 |
| 管理费用 | 54,536,558.37 | 202,683,295.99 | 150,285,961.78 | 96,630,382.01 |
| 研发费用 | 12,379,841.2 | 76,049,419.86 | 46,205,545.82 | 29,511,878.13 |
| 财务费用 | 3,906,257.44 | 19,414,221.56 | 19,868,799.71 | 14,158,391 |
| 其中:利息费用 | 5,007,887.83 | 21,927,004.02 | 17,854,651.06 | 12,141,172.36 |
| 其中:利息收入 | 366,128.93 | 5,397,136.89 | 2,533,476.35 | 2,165,182.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,158,312.68 | 13,480,213.97 | 11,115,641.41 | 4,099,755.09 |
| 加:投资收益 | 1,849,650.9 | 13,215,920.29 | 9,779,036.09 | 6,927,710.36 |
| 资产处置收益 | 632,689.64 | 1,411,233.25 | 894,247.41 | 413,028.42 |
| 资产减值损失(新) | -11,655,954.57 | -67,282,099.37 | -22,899,609.54 | -21,114,341.42 |
| 信用减值损失(新) | 10,285,272.57 | -10,868,368.81 | 13,126,930.84 | 9,201,545.19 |
| 其他收益 | 1,788,118.59 | 4,864,467.63 | 4,864,238.61 | 2,271,978.16 |
| 四、营业利润 | 47,012,284.34 | 67,005,032.92 | 101,885,529.69 | 80,169,168.22 |
| 加:营业外收入 | 366,830.63 | 1,979,621.2 | 858,051.67 | 369,619.44 |
| 减:营业外支出 | 340,633.95 | 6,141,184.57 | 571,016.74 | 234,552.54 |
| 五、利润总额 | 47,038,481.02 | 62,843,469.55 | 102,172,564.62 | 80,304,235.12 |
| 减:所得税费用 | 16,478,282.69 | 24,993,674.95 | 25,115,601.55 | 22,476,018.19 |
| 六、净利润 | 30,560,198.33 | 37,849,794.6 | 77,056,963.07 | 57,828,216.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,560,198.33 | 37,849,794.6 | 77,056,963.07 | 57,828,216.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,319,285.19 | 45,629,147.18 | 80,043,314.74 | 59,358,465.48 |
| 少数股东损益 | -759,086.86 | -7,779,352.58 | -2,986,351.67 | -1,530,248.55 |
| 扣除非经常损益后的净利润 | 20,993,589.32 | 31,720,858.33 | 66,621,207.79 | 54,026,628.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.06 | 0.1 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.06 | 0.1 | 0.08 |
| 八、其他综合收益 | -3,517,900.31 | -4,356,334.56 | -4,802,065.22 | -1,015,793.9 |
| 归属于母公司股东的其他综合收益 | -3,517,900.31 | -4,356,334.56 | -4,802,065.22 | -1,015,793.9 |
| 九、综合收益总额 | 27,042,298.02 | 33,493,460.04 | 72,254,897.85 | 56,812,423.03 |
| 归属于母公司股东的综合收益总额 | 27,801,384.88 | 41,272,812.62 | 75,241,249.52 | 58,342,671.58 |
| 归属于少数股东的综合收益总额 | -759,086.86 | -7,779,352.58 | -2,986,351.67 | -1,530,248.55 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |