德赛西威
(002920)
| 流通市值：647.48亿 | | | 总市值：651.58亿 |
| 流通股本：5.52亿 | | | 总股本：5.55亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,647,731,859.41 | 21,908,002,559.19 | 14,470,391,710.46 | 8,724,479,881.19 |
| 营业收入 | 5,647,731,859.41 | 21,908,002,559.19 | 14,470,391,710.46 | 8,724,479,881.19 |
| 二、营业总成本 | 5,305,646,263.49 | 20,320,254,117.57 | 13,576,820,619.17 | 8,195,544,761.74 |
| 营业成本 | 4,555,544,171.01 | 17,429,278,695.07 | 11,593,629,578.34 | 6,922,656,992.15 |
| 税金及附加 | 18,023,684.71 | 62,921,741.4 | 43,824,948.97 | 28,972,851.58 |
| 销售费用 | 72,523,768.87 | 297,315,298.15 | 209,111,554.74 | 130,096,083.4 |
| 管理费用 | 100,331,505 | 499,793,528.06 | 324,627,040.66 | 200,050,890.24 |
| 研发费用 | 523,037,588.65 | 1,982,331,767.85 | 1,379,298,376.37 | 886,747,447.49 |
| 财务费用 | 36,185,545.25 | 48,613,087.04 | 26,329,120.09 | 27,020,496.88 |
| 其中:利息费用 | 7,866,586.61 | 35,614,521.38 | 27,772,537.23 | 18,891,086.74 |
| 其中:利息收入 | 4,847,024.35 | 14,024,963.55 | 11,238,394.99 | 5,420,678.35 |
| 加:公允价值变动收益 | 33,464.64 | 44,457,456.94 | 51,413,556.3 | 51,647,366.83 |
| 加:投资收益 | -6,378,674.6 | -23,299,126.79 | -8,513,021.3 | -21,768,762.53 |
| 资产处置收益 | - | -1,489,047.86 | -1,488,894.01 | -958,662.47 |
| 资产减值损失(新) | -29,059,502.46 | -221,293,797.08 | -73,607,390.27 | -20,809,164.94 |
| 信用减值损失(新) | 33,956,673.34 | -236,392,535.87 | -95,615,990.69 | -40,907,818.39 |
| 其他收益 | 114,622,141.03 | 386,996,526.3 | 223,853,699.51 | 162,866,406.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 455,259,697.87 | 1,536,727,917.26 | 989,613,050.83 | 659,004,484.02 |
| 加:营业外收入 | 399,635.87 | 5,272,448.12 | 2,445,920.08 | 1,163,907.11 |
| 减:营业外支出 | 3,001,917.98 | 3,818,317.62 | 673,746.73 | 361,084.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 452,657,415.76 | 1,538,182,047.76 | 991,385,224.18 | 659,807,306.24 |
| 减:所得税费用 | 62,783,059.05 | -3,391,939.07 | 33,186,768.28 | 54,016,843.03 |
| 六、净利润 | 389,874,356.71 | 1,541,573,986.83 | 958,198,455.9 | 605,790,463.21 |
| 持续经营净利润 | 389,874,356.71 | 1,541,573,986.83 | 958,198,455.9 | 605,790,463.21 |
| 归属于母公司股东的净利润 | 384,770,978.67 | 1,546,735,979.88 | 960,328,624.4 | 607,064,213.27 |
| 少数股东损益 | 5,103,378.04 | -5,161,993.05 | -2,130,168.5 | -1,273,750.06 |
| (一)基本每股收益 | 0.7 | 2.81 | 1.74 | 1.1 |
| (二)稀释每股收益 | 0.7 | 2.8 | 1.72 | 1.09 |
| 八、其他综合收益 | -1,339,305.28 | 3,285,974.68 | -894,277.81 | 530,196.72 |
| 归属于母公司股东的其他综合收益 | -1,339,305.58 | 3,285,969.59 | -894,277.81 | 530,196.72 |
| 九、综合收益总额 | 388,535,051.43 | 1,544,859,961.51 | 957,304,178.09 | 606,320,659.93 |
| 归属于母公司股东的综合收益总额 | 383,431,673.09 | 1,550,021,949.47 | 959,434,346.59 | 607,594,409.99 |
| 归属于少数股东的综合收益总额 | 5,103,378.34 | -5,161,987.96 | -2,130,168.5 | -1,273,750.06 |
| 公告日期 | 2024-04-19 | 2024-03-28 | 2023-10-25 | 2023-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |