德联集团
(002666)
| 流通市值：27.89亿 | | | 总市值：43.89亿 |
| 流通股本：5.01亿 | | | 总股本：7.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,953,758,913.57 | 2,595,979,992.51 | 1,086,817,759.72 | 4,958,993,714.34 |
| 营业收入 | 3,953,758,913.57 | 2,595,979,992.51 | 1,086,817,759.72 | 4,958,993,714.34 |
| 二、营业总成本 | 3,868,753,868.7 | 2,517,610,500.09 | 1,045,992,433.95 | 4,817,961,240.8 |
| 营业成本 | 3,491,762,174.45 | 2,274,766,583.23 | 924,647,509.77 | 4,313,017,629.94 |
| 税金及附加 | 29,367,116.5 | 20,362,073.65 | 8,572,964.14 | 44,899,040.85 |
| 销售费用 | 131,264,270.44 | 82,181,192.07 | 40,966,651.13 | 156,528,317.64 |
| 管理费用 | 150,285,961.78 | 96,630,382.01 | 53,470,712.68 | 189,767,248.37 |
| 研发费用 | 46,205,545.82 | 29,511,878.13 | 12,118,503.91 | 77,025,110.15 |
| 财务费用 | 19,868,799.71 | 14,158,391 | 6,216,092.32 | 36,723,893.85 |
| 其中:利息费用 | 17,854,651.06 | 12,141,172.36 | 5,591,258.8 | 31,479,286.29 |
| 其中:利息收入 | 2,533,476.35 | 2,165,182.16 | 909,410.08 | 6,971,058.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,115,641.41 | 4,099,755.09 | 1,686,490.97 | -24,416,086.7 |
| 加:投资收益 | 9,779,036.09 | 6,927,710.36 | 3,618,763.21 | -1,774,558.17 |
| 资产处置收益 | 894,247.41 | 413,028.42 | 385,316.5 | 2,109,045.25 |
| 资产减值损失(新) | -22,899,609.54 | -21,114,341.42 | -16,858,083.93 | -44,167,146.26 |
| 信用减值损失(新) | 13,126,930.84 | 9,201,545.19 | 5,747,457.25 | -867,251.37 |
| 其他收益 | 4,864,238.61 | 2,271,978.16 | 1,013,106.79 | 8,456,287.7 |
| 四、营业利润 | 101,885,529.69 | 80,169,168.22 | 36,418,376.56 | 80,372,763.99 |
| 加:营业外收入 | 858,051.67 | 369,619.44 | 80,208.94 | 2,348,756.11 |
| 减:营业外支出 | 571,016.74 | 234,552.54 | 6,899.45 | 1,119,857.89 |
| 五、利润总额 | 102,172,564.62 | 80,304,235.12 | 36,491,686.05 | 81,601,662.21 |
| 减:所得税费用 | 25,115,601.55 | 22,476,018.19 | 9,195,841.41 | 15,686,548.8 |
| 六、净利润 | 77,056,963.07 | 57,828,216.93 | 27,295,844.64 | 65,915,113.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,056,963.07 | 57,828,216.93 | 27,295,844.64 | 65,915,113.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,043,314.74 | 59,358,465.48 | 27,969,678.01 | 68,775,729.73 |
| 少数股东损益 | -2,986,351.67 | -1,530,248.55 | -673,833.37 | -2,860,616.32 |
| 扣除非经常损益后的净利润 | 66,621,207.79 | 54,026,628.1 | 25,137,534.76 | 83,378,732.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.03 | 0.09 |
| 八、其他综合收益 | -4,802,065.22 | -1,015,793.9 | -5,518,446.65 | 3,785,134.32 |
| 归属于母公司股东的其他综合收益 | -4,802,065.22 | -1,015,793.9 | -5,518,446.65 | 3,785,134.32 |
| 九、综合收益总额 | 72,254,897.85 | 56,812,423.03 | 21,777,397.99 | 69,700,247.73 |
| 归属于母公司股东的综合收益总额 | 75,241,249.52 | 58,342,671.58 | 22,451,231.36 | 72,560,864.05 |
| 归属于少数股东的综合收益总额 | -2,986,351.67 | -1,530,248.55 | -673,833.37 | -2,860,616.32 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |