德尔股份
(300473)
| 流通市值：22.68亿 | | | 总市值：22.84亿 |
| 流通股本：1.49亿 | | | 总股本：1.50亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,225,166,405.06 | 2,163,253,957.07 | 1,048,709,008.1 | 4,035,389,734.42 |
| 营业收入 | 3,225,166,405.06 | 2,163,253,957.07 | 1,048,709,008.1 | 4,035,389,734.42 |
| 二、营业总成本 | 3,224,528,699.55 | 2,170,456,394.27 | 1,085,839,922.63 | 4,215,965,797.15 |
| 营业成本 | 2,587,175,793.13 | 1,740,283,843.78 | 853,374,862.07 | 3,375,239,129.22 |
| 税金及附加 | 11,415,463.03 | 6,434,966.48 | 3,839,492.76 | 16,019,891.76 |
| 销售费用 | 65,232,279.92 | 41,949,090.27 | 20,794,957.32 | 85,096,390.34 |
| 管理费用 | 358,954,368.43 | 246,665,109.51 | 125,480,675.94 | 460,293,965.55 |
| 研发费用 | 138,519,691.03 | 94,093,654.2 | 47,454,417.37 | 207,670,896.64 |
| 财务费用 | 63,231,104.01 | 41,029,730.03 | 34,895,517.17 | 71,645,523.64 |
| 其中:利息费用 | 59,964,584.64 | 40,316,371.97 | 21,089,442.44 | 73,152,526.66 |
| 其中:利息收入 | 6,310,520.86 | 2,942,871.39 | 1,080,725.3 | 3,139,859.41 |
| 加:投资收益 | -734,842.04 | -393,006.27 | -310,720.08 | -1,969,326.05 |
| 资产处置收益 | -82,979.26 | 1,224.24 | -77,724.5 | 8,746,872.86 |
| 资产减值损失(新) | -6,622,708.69 | -4,979,062.21 | 195,848.56 | -757,646,564.96 |
| 信用减值损失(新) | -661,764.96 | 968,691.06 | 512,419.39 | 2,361,336.58 |
| 其他收益 | 11,200,622.94 | 7,808,252.18 | 3,493,241.24 | 16,881,570.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,736,033.5 | -3,796,338.2 | -33,317,849.92 | -912,202,173.44 |
| 加:营业外收入 | 78,377.3 | 92,255.46 | 45,579.42 | 43,811.45 |
| 减:营业外支出 | 384,291.25 | 253,857.11 | 208,314.17 | 1,114,501.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,430,119.55 | -3,957,939.85 | -33,480,584.67 | -913,272,863.83 |
| 减:所得税费用 | -4,672,295.09 | -8,648,372.41 | -9,013,034.39 | 10,527,147.56 |
| 六、净利润 | 8,102,414.64 | 4,690,432.56 | -24,467,550.28 | -923,800,011.39 |
| 持续经营净利润 | 8,102,414.64 | 4,690,432.56 | -24,467,550.28 | -923,800,011.39 |
| 归属于母公司股东的净利润 | 10,952,979.6 | 5,905,773.87 | -24,260,954.55 | -916,304,562.44 |
| 少数股东损益 | -2,850,564.96 | -1,215,341.31 | -206,595.73 | -7,495,448.95 |
| (一)基本每股收益 | 0.07 | 0.04 | -0.16 | -6.54 |
| (二)稀释每股收益 | 0.07 | 0.04 | -0.16 | -6.54 |
| 八、其他综合收益 | 46,292,309.04 | 69,472,481.94 | 25,698,378.01 | 46,786,031.77 |
| 归属于母公司股东的其他综合收益 | 46,292,649.76 | 69,472,681.34 | 25,695,752.37 | 46,792,803.46 |
| 九、综合收益总额 | 54,394,723.68 | 74,162,914.5 | 1,230,827.73 | -877,013,979.62 |
| 归属于母公司股东的综合收益总额 | 57,245,629.36 | 75,378,455.21 | 1,434,797.82 | -869,511,758.98 |
| 归属于少数股东的综合收益总额 | -2,850,905.68 | -1,215,540.71 | -203,970.09 | -7,502,220.64 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |