帝尔激光
(300776)
| 流通市值：122.52亿 | | | 总市值：199.97亿 |
| 流通股本：1.68亿 | | | 总股本：2.74亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,170,017,324.22 | 561,070,869.57 | 2,014,351,498.22 | 1,440,203,195.39 |
| 营业收入 | 1,170,017,324.22 | 561,070,869.57 | 2,014,351,498.22 | 1,440,203,195.39 |
| 二、营业总成本 | 785,635,347.63 | 377,981,991.4 | 1,425,936,313.99 | 1,029,557,484.51 |
| 营业成本 | 612,575,651.41 | 292,296,978.87 | 1,068,950,424.25 | 744,724,655.65 |
| 税金及附加 | 11,084,178.53 | 4,524,346.03 | 14,587,153.91 | 10,536,185.55 |
| 销售费用 | 9,009,119 | 3,858,981.49 | 20,231,977.1 | 36,761,425 |
| 管理费用 | 35,867,936.61 | 17,299,129.79 | 72,765,376 | 53,293,370.04 |
| 研发费用 | 120,668,024.29 | 62,285,822.61 | 282,616,689.59 | 210,655,964.52 |
| 财务费用 | -3,569,562.21 | -2,283,267.39 | -33,215,306.86 | -26,414,116.25 |
| 其中:利息费用 | 19,680,549.17 | 9,747,955.68 | 38,981,457.38 | 29,150,904.86 |
| 其中:利息收入 | 28,474,303.49 | 14,342,450.67 | 77,043,145.96 | 59,201,969.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 25,999,647 | 25,999,647 |
| 加:投资收益 | 1,801,243.23 | 301,542.61 | -371,939.23 | -1,290,227.77 |
| 资产处置收益 | 22,238.99 | - | - | - |
| 资产减值损失(新) | -6,413,912.97 | -579,139.23 | -16,379,792.07 | -5,935,047.98 |
| 信用减值损失(新) | -49,088,698.82 | -11,353,441.1 | -90,552,881.62 | -70,255,926.01 |
| 其他收益 | 38,071,314.49 | 12,152,586.39 | 86,633,889.23 | 72,882,490.39 |
| 四、营业利润 | 368,774,161.51 | 183,610,426.84 | 593,744,107.54 | 432,046,646.51 |
| 加:营业外收入 | 20,656.39 | 9,708.34 | 26,371.99 | 16,187.74 |
| 减:营业外支出 | 66,664.07 | 2,808.65 | 73,239.79 | 33,922.23 |
| 五、利润总额 | 368,728,153.83 | 183,617,326.53 | 593,697,239.74 | 432,028,912.02 |
| 减:所得税费用 | 42,051,936.37 | 20,492,592.76 | 66,085,897.39 | 48,574,146.75 |
| 六、净利润 | 326,676,217.46 | 163,124,733.77 | 527,611,342.35 | 383,454,765.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 326,676,217.46 | 163,124,733.77 | 527,611,342.35 | 383,454,765.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 326,676,217.46 | 163,124,733.77 | 527,611,342.35 | 383,454,765.27 |
| 扣除非经常损益后的净利润 | 316,243,466.73 | 157,656,869.66 | 491,651,332.65 | 353,960,149.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.2 | 0.6 | 1.94 | 1.41 |
| (二)稀释每股收益 | 1.2 | 0.6 | 1.94 | 1.41 |
| 八、其他综合收益 | 1,634,574.05 | 346,637.09 | -36,524.57 | 348,674.07 |
| 归属于母公司股东的其他综合收益 | 1,634,574.05 | 346,637.09 | -36,524.57 | 348,674.07 |
| 九、综合收益总额 | 328,310,791.51 | 163,471,370.86 | 527,574,817.78 | 383,803,439.34 |
| 归属于母公司股东的综合收益总额 | 328,310,791.51 | 163,471,370.86 | 527,574,817.78 | 383,803,439.34 |
| 公告日期 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |