德尔玛
(301332)
| 流通市值：9.82亿 | | | 总市值：50.26亿 |
| 流通股本：9018.42万 | | | 总股本：4.62亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 716,411,120.37 | 3,153,275,597.05 | 2,270,802,373.43 | 1,555,321,061.72 |
| 营业收入 | 716,411,120.37 | 3,153,275,597.05 | 2,270,802,373.43 | 1,555,321,061.72 |
| 二、营业总成本 | 698,520,035.83 | 3,068,936,241.13 | 2,188,632,722.6 | 1,487,074,981.12 |
| 营业成本 | 495,341,761.41 | 2,183,198,535.71 | 1,566,551,430.27 | 1,087,283,285.95 |
| 税金及附加 | 2,469,185.58 | 11,896,709.27 | 8,760,948.42 | 7,239,027.28 |
| 销售费用 | 135,573,019.11 | 609,351,313.55 | 429,248,265.69 | 264,222,231.84 |
| 管理费用 | 33,646,991.87 | 141,437,259.43 | 102,424,408.77 | 69,394,750.36 |
| 研发费用 | 38,164,563.47 | 151,073,445.11 | 102,916,706.37 | 71,619,672.28 |
| 财务费用 | -6,675,485.61 | -28,021,021.94 | -21,269,036.92 | -12,683,986.59 |
| 其中:利息费用 | 292,463.67 | 1,616,400.57 | 1,029,097.33 | 823,608.01 |
| 其中:利息收入 | 6,324,171.13 | 27,759,811.3 | 20,450,458.76 | 12,015,892.79 |
| 加:公允价值变动收益 | 134,947.66 | 1,281,769.23 | 1,150,944.62 | 541,863.29 |
| 加:投资收益 | 5,357,703.11 | 9,775,240.96 | 4,537,663.57 | 85,148.18 |
| 资产处置收益 | 106,852.45 | -59,311.04 | -59,311.04 | -139,700.98 |
| 资产减值损失(新) | -5,336,006.75 | -6,870,900 | -3,494,859.09 | -2,821,034.4 |
| 信用减值损失(新) | 1,657,576.34 | -2,604,151.94 | 285,647.39 | 241,357.51 |
| 其他收益 | 9,138,412.47 | 31,434,773.34 | 27,882,672.55 | 12,632,765.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,950,569.82 | 117,296,776.47 | 112,472,408.83 | 78,786,480.15 |
| 加:营业外收入 | 118,893.13 | 703,881.66 | 655,198.85 | 551,661.65 |
| 减:营业外支出 | 728,858.73 | 2,130,031.58 | 2,620,921.94 | 1,688,266.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,340,604.22 | 115,870,626.55 | 110,506,685.74 | 77,649,875.14 |
| 减:所得税费用 | 4,776,587.04 | 12,501,458.73 | 14,733,229.2 | 13,798,358.53 |
| 六、净利润 | 23,564,017.18 | 103,369,167.82 | 95,773,456.54 | 63,851,516.61 |
| 持续经营净利润 | 23,564,017.18 | 103,369,167.82 | 95,773,456.54 | 63,851,516.61 |
| 归属于母公司股东的净利润 | 23,354,009.97 | 108,728,562.65 | 99,861,665.75 | 67,470,799.84 |
| 少数股东损益 | 210,007.21 | -5,359,394.83 | -4,088,209.21 | -3,619,283.23 |
| (一)基本每股收益 | 0.05 | 0.26 | 0.24 | 0.18 |
| (二)稀释每股收益 | 0.05 | 0.26 | 0.24 | 0.18 |
| 八、其他综合收益 | -4,176,995.6 | 2,344,080.14 | 834,293.92 | 5,575,223.81 |
| 归属于母公司股东的其他综合收益 | -4,447,511.47 | 2,499,375.28 | 730,701.62 | 6,233,433.29 |
| 九、综合收益总额 | 19,387,021.58 | 105,713,247.96 | 96,607,750.46 | 69,426,740.42 |
| 归属于母公司股东的综合收益总额 | 18,906,498.5 | 111,227,937.93 | 100,592,367.37 | 73,704,233.13 |
| 归属于少数股东的综合收益总额 | 480,523.08 | -5,514,689.97 | -3,984,616.91 | -4,277,492.71 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |