德尔玛
(301332)
| 流通市值：25.16亿 | | | 总市值：43.85亿 |
| 流通股本：2.65亿 | | | 总股本：4.62亿 |
| 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 | 649,304,062.76 | 3,431,720,308.12 | 2,384,239,448.8 | 1,685,663,502.34 |
| 营业收入 | 649,304,062.76 | 3,431,720,308.12 | 2,384,239,448.8 | 1,685,663,502.34 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 633,649,129.78 | 3,370,925,879.96 | 2,310,513,477.15 | 1,612,073,579.56 |
| 营业成本 | 455,981,751.25 | 2,370,308,069.04 | 1,625,750,651.23 | 1,150,822,636.6 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 2,994,988.51 | 18,902,963.68 | 11,790,689.09 | 7,878,122.91 |
| 销售费用 | 109,479,519.9 | 638,806,958.53 | 443,035,799.62 | 302,534,086.81 |
| 管理费用 | 35,344,208.72 | 161,243,340.98 | 100,791,193.48 | 67,428,623.17 |
| 研发费用 | 27,800,117.2 | 189,899,104.81 | 139,854,991.08 | 91,266,121.2 |
| 财务费用 | 2,048,544.2 | -8,234,557.08 | -10,709,847.35 | -7,856,011.13 |
| 其中:利息费用 | 925,020.05 | 998,511.81 | 228,031.58 | 160,913.91 |
| 其中:利息收入 | 1,889,384.13 | 12,865,237.12 | 10,158,753.21 | 7,146,455.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,576,084.31 | -2,362,050.51 | -1,525,740.41 | -2,149,946.22 |
| 加:投资收益 | 4,650,061.78 | 16,654,527.49 | 11,227,874.24 | 8,647,940.52 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -11,511.92 | 52,122,756.12 | 98,491.5 | 6,198.35 |
| 资产减值损失(新) | -1,905,194.77 | -6,235,315.94 | -6,010,954.19 | -5,411,383.18 |
| 信用减值损失(新) | 1,230,701.86 | -819,632.34 | 754,557.17 | -454,870.73 |
| 其他收益 | 5,064,221.25 | 37,460,716.28 | 26,767,459.8 | 8,187,365.07 |
| 四、营业利润 | 26,259,295.49 | 157,615,429.26 | 105,037,659.76 | 82,415,226.59 |
| 加:营业外收入 | 110,937.87 | 847,792.48 | 886,419.28 | 532,806.7 |
| 减:营业外支出 | 269,036.14 | 5,213,453.71 | 4,369,510.44 | 2,230,332.28 |
| 五、利润总额 | 26,101,197.22 | 153,249,768.03 | 101,554,568.6 | 80,717,701.01 |
| 减:所得税费用 | 3,083,399.86 | 22,728,993.74 | 13,545,801.82 | 12,814,055.4 |
| 六、净利润 | 23,017,797.36 | 130,520,774.29 | 88,008,766.78 | 67,903,645.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,017,797.36 | 130,520,774.29 | 88,008,766.78 | 67,903,645.61 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,775,011.09 | 129,640,637.42 | 88,724,711.42 | 68,680,648.14 |
| 少数股东损益 | 1,242,786.27 | 880,136.87 | -715,944.64 | -777,002.53 |
| 扣除非经常损益后的净利润 | 16,867,613.98 | 78,477,435.33 | 80,068,286.82 | 63,952,756.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.28 | 0.19 | 0.15 |
| (二)稀释每股收益 | 0.05 | 0.28 | 0.19 | 0.15 |
| 八、其他综合收益 | -9,090,337.03 | 4,898,808.42 | 7,223,197.03 | 7,994,047.13 |
| 归属于母公司股东的其他综合收益 | -9,528,117.03 | 5,594,903.96 | 8,633,461.22 | 9,408,150.36 |
| 九、综合收益总额 | 13,927,460.33 | 135,419,582.71 | 95,231,963.81 | 75,897,692.74 |
| 归属于母公司股东的综合收益总额 | 12,246,894.06 | 135,235,541.38 | 97,358,172.64 | 78,088,798.5 |
| 归属于少数股东的综合收益总额 | 1,680,566.27 | 184,041.33 | -2,126,208.83 | -2,191,105.76 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |