德尔股份
(300473)
| 流通市值：54.56亿 | | | 总市值：62.59亿 |
| 流通股本：1.51亿 | | | 总股本：1.73亿 |
| 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 | 1,288,422,916.18 | 5,438,844,936.38 | 3,642,005,324.12 | 2,441,101,535.57 |
| 营业收入 | 1,288,422,916.18 | 5,438,844,936.38 | 3,642,005,324.12 | 2,441,101,535.57 |
| 二、营业总成本 | 1,232,878,724.14 | 5,229,020,842.69 | 3,525,872,949.67 | 2,359,000,028.11 |
| 营业成本 | 1,035,413,074.04 | 4,414,398,958.32 | 2,942,062,404.27 | 1,955,953,269.52 |
| 税金及附加 | 2,663,582.2 | 13,891,949.88 | 8,679,187.11 | 5,217,478.61 |
| 销售费用 | 16,356,580.97 | 67,587,319.85 | 44,481,954.97 | 29,041,618.46 |
| 管理费用 | 115,489,364.11 | 471,258,911.41 | 349,667,410 | 248,805,414.17 |
| 研发费用 | 53,137,511.63 | 212,528,052.67 | 133,382,949.49 | 89,361,104.76 |
| 财务费用 | 9,818,611.19 | 49,355,650.56 | 47,599,043.83 | 30,621,142.59 |
| 其中:利息费用 | 10,965,094.12 | 50,650,842.26 | 37,765,556.07 | 25,737,393.25 |
| 其中:利息收入 | 595,228.78 | 3,230,255.06 | 1,899,671.96 | 1,333,354.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -18,896.24 | -831,806.8 | -636,285.75 | -422,269.36 |
| 资产处置收益 | -163,964.11 | -4,078,288.76 | -679,692.14 | -625,923.05 |
| 资产减值损失(新) | -1,130,210.53 | -16,843,201.59 | -6,159,070.02 | -7,263,058.84 |
| 信用减值损失(新) | 2,553,830.69 | -6,638,591.85 | -2,219,467.62 | -2,299,023.48 |
| 其他收益 | 4,904,882.83 | 18,609,487.83 | 12,072,347.61 | 6,434,924.6 |
| 四、营业利润 | 61,689,834.68 | 200,041,692.52 | 118,510,206.53 | 77,926,157.33 |
| 加:营业外收入 | 269,635.44 | 306,106.68 | 930,246.67 | 127,836.85 |
| 减:营业外支出 | 21,107.29 | 2,202,663.43 | 1,203,084.83 | 1,288,364.8 |
| 五、利润总额 | 61,938,362.83 | 198,145,135.77 | 118,237,368.37 | 76,765,629.38 |
| 减:所得税费用 | 14,620,029.22 | 41,489,843.9 | 39,927,527.72 | 25,654,979.69 |
| 六、净利润 | 47,318,333.61 | 156,655,291.87 | 78,309,840.65 | 51,110,649.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,318,333.61 | 156,655,291.87 | 78,309,840.65 | 51,110,649.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,796,188.83 | 157,073,738.82 | 79,230,390.26 | 50,870,616.58 |
| 少数股东损益 | 522,144.78 | -418,446.95 | -920,549.61 | 240,033.11 |
| 扣除非经常损益后的净利润 | 45,012,290.73 | 107,883,206.65 | 75,081,244.68 | 48,560,209.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.92 | 0.52 | 0.34 |
| (二)稀释每股收益 | 0.27 | 0.92 | 0.52 | 0.34 |
| 八、其他综合收益 | -34,799,401.44 | 53,670,440.58 | 70,667,998.99 | 74,665,315.6 |
| 归属于母公司股东的其他综合收益 | -34,799,401.44 | 53,670,440.58 | 70,667,998.99 | 74,665,315.6 |
| 九、综合收益总额 | 12,518,932.17 | 210,325,732.45 | 148,977,839.64 | 125,775,965.29 |
| 归属于母公司股东的综合收益总额 | 11,996,787.39 | 210,744,179.4 | 149,898,389.25 | 125,535,932.18 |
| 归属于少数股东的综合收益总额 | 522,144.78 | -418,446.95 | -920,549.61 | 240,033.11 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |