帝尔激光
(300776)
| 流通市值：205.94亿 | | | 总市值：327.59亿 |
| 流通股本：1.79亿 | | | 总股本：2.85亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,029,395,546.77 | 422,608,882.88 | 2,033,103,519.21 | 1,781,395,805.57 |
| 营业收入 | 1,029,395,546.77 | 422,608,882.88 | 2,033,103,519.21 | 1,781,395,805.57 |
| 二、营业总成本 | 726,777,199.1 | 297,795,078.54 | 1,413,421,639.8 | 1,214,834,772.46 |
| 营业成本 | 563,532,597.87 | 221,928,324.47 | 1,086,277,304.78 | 958,471,808.4 |
| 税金及附加 | 4,579,920.51 | 1,610,169.33 | 19,490,958 | 16,855,738.95 |
| 销售费用 | 9,083,541.24 | 3,757,001.39 | 14,994,007.51 | 12,969,207.23 |
| 管理费用 | 39,008,925.22 | 17,428,927.62 | 69,981,135.55 | 54,317,199.47 |
| 研发费用 | 112,008,845.28 | 51,566,838.5 | 229,387,413.94 | 178,453,052.84 |
| 财务费用 | -1,436,631.02 | 1,503,817.23 | -6,709,179.98 | -6,232,234.43 |
| 其中:利息费用 | 15,481,351.12 | 9,950,040.3 | 39,904,966.99 | 29,768,501.19 |
| 其中:利息收入 | 18,502,567.14 | 9,517,721.84 | 52,032,056.25 | 40,976,742.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,895,805.39 | 12,308,260.93 | 11,019,125.75 | 10,666,668.51 |
| 加:投资收益 | 5,702,006.57 | 945,201.83 | -5,453,168.61 | -3,548,054.73 |
| 资产处置收益 | 208,943.09 | - | 22,238.99 | 22,238.99 |
| 资产减值损失(新) | -6,629,164.91 | 1,101,007.78 | -21,948,844.11 | -9,000,021.43 |
| 信用减值损失(新) | -51,220,886.9 | -13,969,867.15 | -98,085,987.11 | -60,715,436.48 |
| 其他收益 | 73,549,713.3 | 63,608,157.64 | 65,634,462.03 | 58,031,530.55 |
| 四、营业利润 | 349,124,764.21 | 188,806,565.37 | 570,869,706.35 | 562,017,958.52 |
| 加:营业外收入 | 317,989.89 | 310,598.13 | 12,407,616.75 | 27,635.95 |
| 减:营业外支出 | 8,266.76 | 8,266.75 | 817,545.13 | 572,097.55 |
| 五、利润总额 | 349,434,487.34 | 189,108,896.75 | 582,459,777.97 | 561,473,496.92 |
| 减:所得税费用 | 43,590,236.52 | 25,451,485.37 | 63,236,450.88 | 65,338,637.34 |
| 六、净利润 | 305,844,250.82 | 163,657,411.38 | 519,223,327.09 | 496,134,859.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 305,844,250.82 | 163,657,411.38 | 519,223,327.09 | 496,134,859.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 305,844,250.82 | 163,657,411.38 | 519,223,327.09 | 496,134,859.58 |
| 扣除非经常损益后的净利润 | 271,462,360.94 | 148,868,712.32 | 474,599,897.8 | 465,544,878.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.11 | 0.6 | 1.91 | 1.82 |
| (二)稀释每股收益 | 1.11 | 0.6 | 1.91 | 1.82 |
| 八、其他综合收益 | -1,830,133.95 | -870,096.74 | 720,523.86 | 1,205,957.55 |
| 归属于母公司股东的其他综合收益 | -1,830,133.95 | -870,096.74 | 720,523.86 | 1,205,957.55 |
| 九、综合收益总额 | 304,014,116.87 | 162,787,314.64 | 519,943,850.95 | 497,340,817.13 |
| 归属于母公司股东的综合收益总额 | 304,014,116.87 | 162,787,314.64 | 519,943,850.95 | 497,340,817.13 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |