德尔玛
(301332)
| 流通市值：28.74亿 | | | 总市值：50.08亿 |
| 流通股本：2.65亿 | | | 总股本：4.62亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 778,112,095.95 | 3,531,078,995.9 | 2,399,395,735.58 | 1,620,941,513 |
| 营业收入 | 778,112,095.95 | 3,531,078,995.9 | 2,399,395,735.58 | 1,620,941,513 |
| 二、营业总成本 | 754,565,903.47 | 3,412,381,946.16 | 2,317,044,979.62 | 1,561,489,790.19 |
| 营业成本 | 541,727,706.09 | 2,450,611,779.41 | 1,635,991,187.63 | 1,100,504,170.93 |
| 税金及附加 | 3,796,493.51 | 18,793,616.08 | 9,388,384.09 | 5,187,166.36 |
| 销售费用 | 135,765,942.61 | 622,665,558.75 | 454,703,501.08 | 313,213,821.22 |
| 管理费用 | 31,371,888.55 | 153,823,755.67 | 101,626,713.78 | 68,905,904.94 |
| 研发费用 | 44,836,467 | 189,659,197.14 | 132,162,423.14 | 86,634,897.37 |
| 财务费用 | -2,932,594.29 | -23,171,960.89 | -16,827,230.1 | -12,956,170.63 |
| 其中:利息费用 | 84,358.22 | 991,356.07 | 736,541.77 | 57,396.66 |
| 其中:利息收入 | 3,550,597.27 | 21,525,696.97 | 17,578,509.57 | 3,704,815.6 |
| 加:公允价值变动收益 | 958,073.47 | 2,115,094.41 | 2,563,611.12 | 126,139.65 |
| 加:投资收益 | 2,472,156.2 | 15,158,077.94 | 11,872,372.12 | 7,588,721.44 |
| 资产处置收益 | 1,936.84 | 518,451.46 | -616,596.56 | -334,573.71 |
| 资产减值损失(新) | -1,899,754.84 | -8,931,737.6 | -4,918,507.28 | -5,274,179.43 |
| 信用减值损失(新) | 2,028,968.84 | -1,111,946.61 | 361,570.48 | 264,079.8 |
| 其他收益 | 2,310,003.14 | 31,544,532.88 | 24,188,189.17 | 15,272,426.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,417,576.13 | 157,989,522.22 | 115,801,395.01 | 77,094,336.86 |
| 加:营业外收入 | 310,537.25 | 2,030,796.66 | 630,535.92 | 132,935.05 |
| 减:营业外支出 | 1,193,900.86 | 4,846,742.2 | 3,460,723.39 | 1,804,218.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,534,212.52 | 155,173,576.68 | 112,971,207.54 | 75,423,053.08 |
| 减:所得税费用 | 5,596,743.84 | 15,177,319.36 | 11,336,127.02 | 8,874,808.97 |
| 六、净利润 | 22,937,468.68 | 139,996,257.32 | 101,635,080.52 | 66,548,244.11 |
| 持续经营净利润 | 22,937,468.68 | 139,996,257.32 | 101,635,080.52 | 66,548,244.11 |
| 归属于母公司股东的净利润 | 23,623,195.61 | 142,375,272.92 | 103,960,614.26 | 67,949,298.28 |
| 少数股东损益 | -685,726.93 | -2,379,015.6 | -2,325,533.74 | -1,401,054.17 |
| (一)基本每股收益 | 0.05 | 0.31 | 0.23 | 0.15 |
| (二)稀释每股收益 | 0.05 | 0.31 | 0.23 | 0.15 |
| 八、其他综合收益 | 4,602,964.73 | -507,576.86 | -2,121,340.81 | -3,060,147.59 |
| 归属于母公司股东的其他综合收益 | 5,022,851.4 | -1,412,561.15 | -2,038,140.73 | -3,247,374.05 |
| 九、综合收益总额 | 27,540,433.41 | 139,488,680.46 | 99,513,739.71 | 63,488,096.52 |
| 归属于母公司股东的综合收益总额 | 28,646,047.01 | 140,962,711.77 | 101,922,473.53 | 64,701,924.23 |
| 归属于少数股东的综合收益总额 | -1,105,613.6 | -1,474,031.31 | -2,408,733.82 | -1,213,827.71 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |