帝尔激光
(300776)
| 流通市值：123.17亿 | | | 总市值：201.27亿 |
| 流通股本：1.67亿 | | | 总股本：2.73亿 |
| 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 | 1,440,203,195.39 | 905,568,229.3 | 450,485,280.52 | 1,608,896,942.4 |
| 营业收入 | 1,440,203,195.39 | 905,568,229.3 | 450,485,280.52 | 1,608,896,942.4 |
| 二、营业总成本 | 1,029,557,484.51 | 658,136,611.11 | 324,399,937.93 | 1,192,415,388.69 |
| 营业成本 | 744,724,655.65 | 470,350,132.99 | 231,322,906.42 | 830,536,371.17 |
| 税金及附加 | 10,536,185.55 | 7,668,391.28 | 3,691,411.93 | 20,313,712.75 |
| 销售费用 | 36,761,425 | 25,094,741.26 | 14,465,497.06 | 58,067,683.32 |
| 管理费用 | 53,293,370.04 | 34,616,575.69 | 15,923,129.1 | 67,870,160.03 |
| 研发费用 | 210,655,964.52 | 139,560,310.27 | 69,956,937.86 | 250,691,450.03 |
| 财务费用 | -26,414,116.25 | -19,153,540.38 | -10,959,944.44 | -35,063,988.61 |
| 其中:利息费用 | 29,150,904.86 | 19,244,985.04 | 9,486,352.34 | 37,234,431.68 |
| 其中:利息收入 | 59,201,969.84 | 40,170,651.53 | 20,592,994.77 | 74,560,139.38 |
| 加:公允价值变动收益 | 25,999,647 | 5,999,847 | 5,999,847 | 5,384,104 |
| 加:投资收益 | -1,290,227.77 | -1,176,811.59 | 45 | 1,023,246.34 |
| 资产减值损失(新) | -5,935,047.98 | -6,595,630.47 | -645,615.44 | -4,459,635.49 |
| 信用减值损失(新) | -70,255,926.01 | -34,427,334.15 | -7,256,965.23 | -17,385,430.76 |
| 其他收益 | 72,882,490.39 | 53,008,664.77 | 29,133,268.8 | 105,789,750.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 432,046,646.51 | 264,240,353.75 | 153,315,922.72 | 506,833,588.35 |
| 加:营业外收入 | 16,187.74 | 14,458.09 | 133,174.61 | 371,806.15 |
| 减:营业外支出 | 33,922.23 | 2,806.4 | 2,761.8 | 73,009.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 432,028,912.02 | 264,252,005.44 | 153,446,335.53 | 507,132,385.34 |
| 减:所得税费用 | 48,574,146.75 | 28,161,164.46 | 18,368,920.33 | 45,945,184.99 |
| 六、净利润 | 383,454,765.27 | 236,090,840.98 | 135,077,415.2 | 461,187,200.35 |
| 持续经营净利润 | 383,454,765.27 | 236,090,840.98 | 135,077,415.2 | 461,187,200.35 |
| 归属于母公司股东的净利润 | 383,454,765.27 | 236,090,840.98 | 135,077,415.2 | 461,187,200.35 |
| (一)基本每股收益 | 1.41 | 0.87 | 0.49 | 1.69 |
| (二)稀释每股收益 | 1.41 | 0.87 | 0.49 | 1.69 |
| 八、其他综合收益 | 348,674.07 | -322,472.9 | -314,308.82 | 3,497,623.87 |
| 归属于母公司股东的其他综合收益 | 348,674.07 | -322,472.9 | -314,308.82 | 3,497,623.87 |
| 九、综合收益总额 | 383,803,439.34 | 235,768,368.08 | 134,763,106.38 | 464,684,824.22 |
| 归属于母公司股东的综合收益总额 | 383,803,439.34 | 235,768,368.08 | 134,763,106.38 | 464,684,824.22 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |