德联集团
(002666)
| 流通市值：21.60亿 | | | 总市值：37.75亿 |
| 流通股本：4.51亿 | | | 总股本：7.88亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,485,039,603.18 | 2,214,401,472.93 | 978,861,113.06 | 5,693,800,704.61 |
| 营业收入 | 3,485,039,603.18 | 2,214,401,472.93 | 978,861,113.06 | 5,693,800,704.61 |
| 二、营业总成本 | 3,366,952,326.08 | 2,139,308,394.13 | 957,122,067.7 | 5,663,076,791.7 |
| 营业成本 | 2,990,683,305.2 | 1,893,127,001.46 | 834,073,872.84 | 5,132,163,818.23 |
| 税金及附加 | 29,806,961.31 | 16,641,773.55 | 6,383,566.82 | 58,388,327.64 |
| 销售费用 | 116,097,381.25 | 75,022,243.8 | 36,089,488.59 | 123,036,974.31 |
| 管理费用 | 142,840,790.83 | 92,668,373.01 | 46,577,097.04 | 184,469,372.29 |
| 研发费用 | 57,079,221.37 | 40,013,408.7 | 20,794,651.29 | 116,639,205.73 |
| 财务费用 | 30,444,666.12 | 21,835,593.61 | 13,203,391.12 | 48,379,093.5 |
| 其中:利息费用 | 27,301,839.88 | 17,951,420.32 | 10,600,261.19 | 42,636,638.11 |
| 其中:利息收入 | 3,785,388.37 | 3,334,331.17 | 1,103,390.13 | 9,384,312.78 |
| 加:公允价值变动收益 | -8,299,831.5 | -10,058,383.69 | -9,387,574.71 | 20,526,356.27 |
| 加:投资收益 | -1,564,141.98 | -1,280,011.48 | 353,460.62 | 26,128,374.95 |
| 资产处置收益 | 1,767,429.07 | 955,634.11 | 491,179.86 | 4,160,849.52 |
| 资产减值损失(新) | -19,140,182.05 | -17,433,196.65 | -915,096.26 | -42,940,936.1 |
| 信用减值损失(新) | 15,026,796.03 | 16,123,662.84 | 16,463,138.71 | -3,974,656.97 |
| 其他收益 | 1,508,557.63 | 1,323,662.07 | 336,933.8 | 3,649,750.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 107,385,904.3 | 64,724,446 | 29,081,087.38 | 38,273,650.89 |
| 加:营业外收入 | 670,610.79 | 309,520.57 | 244,330.76 | 10,810,560.38 |
| 减:营业外支出 | 457,550.57 | 355,846.98 | 75,542.61 | 9,436,488.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 107,598,964.52 | 64,678,119.59 | 29,249,875.53 | 39,647,722.82 |
| 减:所得税费用 | 30,896,212.28 | 14,935,080.45 | 7,546,879.13 | -1,388,234.67 |
| 六、净利润 | 76,702,752.24 | 49,743,039.14 | 21,702,996.4 | 41,035,957.49 |
| 持续经营净利润 | 76,702,752.24 | 49,743,039.14 | 21,702,996.4 | 41,035,957.49 |
| 归属于母公司股东的净利润 | 78,410,940.34 | 50,440,514.77 | 22,067,444.45 | 44,068,460.32 |
| 少数股东损益 | -1,708,188.1 | -697,475.63 | -364,448.05 | -3,032,502.83 |
| (一)基本每股收益 | 0.1 | 0.07 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.03 | 0.06 |
| 八、其他综合收益 | -4,834,187.32 | -3,161,159.42 | -1,822,812.75 | 2,844,341.49 |
| 归属于母公司股东的其他综合收益 | -4,834,187.32 | -3,161,159.42 | -1,822,812.75 | 2,844,341.49 |
| 九、综合收益总额 | 71,868,564.92 | 46,581,879.72 | 19,880,183.65 | 43,880,298.98 |
| 归属于母公司股东的综合收益总额 | 73,576,753.02 | 47,279,355.35 | 20,244,631.7 | 46,912,801.81 |
| 归属于少数股东的综合收益总额 | -1,708,188.1 | -697,475.63 | -364,448.05 | -3,032,502.83 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |