德赛西威
(002920)
| 流通市值：618.94亿 | | | 总市值：619.13亿 |
| 流通股本：5.97亿 | | | 总股本：5.97亿 |
| 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 | 6,495,182,292 | 32,557,178,348.37 | 22,336,551,337.32 | 14,644,226,208.89 |
| 营业收入 | 6,495,182,292 | 32,557,178,348.37 | 22,336,551,337.32 | 14,644,226,208.89 |
| 二、营业总成本 | 6,128,180,415.39 | 30,047,077,904.61 | 20,716,588,617.51 | 13,494,407,756.97 |
| 营业成本 | 5,287,309,832.93 | 26,348,976,573.64 | 17,936,088,252.9 | 11,667,450,753 |
| 税金及附加 | 27,061,451.7 | 96,551,238.75 | 69,467,108.01 | 41,871,580.79 |
| 销售费用 | 62,872,098.79 | 268,025,208.97 | 254,371,615.82 | 169,348,018.2 |
| 管理费用 | 134,500,434.94 | 670,341,329.29 | 418,910,675.28 | 262,220,946.77 |
| 研发费用 | 606,688,351.92 | 2,642,071,414.84 | 2,002,625,618.49 | 1,326,498,397.96 |
| 财务费用 | 9,748,245.11 | 21,112,139.12 | 35,125,347.01 | 27,018,060.25 |
| 其中:利息费用 | 5,217,861.4 | 29,587,152.73 | 22,454,818 | 14,566,951.91 |
| 其中:利息收入 | 4,232,403.34 | 14,168,334.74 | 9,184,117.77 | 6,630,325.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -52,338,867.85 | -32,199,547.43 | -11,263,640.91 | -10,775,206.46 |
| 加:投资收益 | 10,873,186.28 | 90,572,221.36 | 83,888,251.4 | 78,719,412.85 |
| 资产处置收益 | 1,714,691.53 | -782,366.61 | -963,450.82 | -531,833.9 |
| 资产减值损失(新) | -42,913,033.63 | -403,024,921.74 | -172,875,696.91 | -132,245,666.88 |
| 信用减值损失(新) | 152,933,499.78 | -28,284,251.24 | 44,959,501.55 | 30,027,561.18 |
| 其他收益 | 128,423,296.6 | 439,475,475.31 | 335,533,831.39 | 213,942,183 |
| 四、营业利润 | 565,694,649.32 | 2,575,857,053.41 | 1,899,241,515.51 | 1,328,954,901.71 |
| 加:营业外收入 | 221,051.88 | 4,306,518.29 | 1,612,380.47 | 261,723.34 |
| 减:营业外支出 | 247,462.73 | 9,827,383.28 | 8,904,836.24 | 3,554,038.31 |
| 五、利润总额 | 565,668,238.47 | 2,570,336,188.42 | 1,891,949,059.74 | 1,325,662,586.74 |
| 减:所得税费用 | 98,265,147.94 | 97,415,126.08 | 87,329,489.73 | 91,776,793.76 |
| 六、净利润 | 467,403,090.53 | 2,472,921,062.34 | 1,804,619,570.01 | 1,233,885,792.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 467,403,090.53 | 2,472,921,062.34 | 1,804,619,570.01 | 1,233,885,792.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 461,487,967.35 | 2,453,584,767.75 | 1,787,715,205.2 | 1,222,559,053.24 |
| 少数股东损益 | 5,915,123.18 | 19,336,294.59 | 16,904,364.81 | 11,326,739.74 |
| 扣除非经常损益后的净利润 | 475,908,494.76 | 2,413,560,068.75 | 1,723,820,594.8 | 1,152,484,275.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 4.35 | 3.23 | 2.21 |
| (二)稀释每股收益 | 0.78 | 4.34 | 3.22 | 2.21 |
| 八、其他综合收益 | -7,068,479.33 | 16,497,006.87 | 18,505,238.77 | 16,678,405.96 |
| 归属于母公司股东的其他综合收益 | -7,068,478 | 16,497,008.45 | 18,505,240.11 | 16,678,407.3 |
| 九、综合收益总额 | 460,334,611.2 | 2,489,418,069.21 | 1,823,124,808.78 | 1,250,564,198.94 |
| 归属于母公司股东的综合收益总额 | 454,419,489.35 | 2,470,081,776.2 | 1,806,220,445.31 | 1,239,237,460.54 |
| 归属于少数股东的综合收益总额 | 5,915,121.85 | 19,336,293.01 | 16,904,363.47 | 11,326,738.4 |
| 公告日期 | 2026-04-28 | 2026-03-06 | 2025-10-28 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |