德福科技
(301511)
| 流通市值：124.39亿 | | | 总市值：209.33亿 |
| 流通股本：3.75亿 | | | 总股本：6.30亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,500,109,247.83 | 5,299,392,576.28 | 2,500,567,347.01 | 7,805,445,697.44 |
| 营业收入 | 8,500,109,247.83 | 5,299,392,576.28 | 2,500,567,347.01 | 7,805,445,697.44 |
| 二、营业总成本 | 8,491,989,812.45 | 5,316,922,398.32 | 2,513,340,476.33 | 8,214,532,773.32 |
| 营业成本 | 7,940,437,229.22 | 4,954,398,409.58 | 2,338,787,406.94 | 7,638,460,592.67 |
| 税金及附加 | 32,520,611.76 | 21,199,915.74 | 10,616,498.25 | 30,971,219.13 |
| 销售费用 | 30,736,254.31 | 19,195,331.65 | 6,320,345.12 | 27,745,517.46 |
| 管理费用 | 118,368,314.43 | 72,072,403.76 | 35,317,740.92 | 127,218,706.97 |
| 研发费用 | 160,004,708 | 112,284,321.95 | 58,392,077.19 | 183,066,891.44 |
| 财务费用 | 209,922,694.73 | 137,772,015.64 | 63,906,407.91 | 207,069,845.65 |
| 其中:利息费用 | 160,673,843.75 | 126,141,192.29 | 47,632,819.04 | 224,653,933.32 |
| 其中:利息收入 | 43,912,415.29 | 27,789,829.39 | 15,081,221.7 | 76,310,116.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,212,264.6 | 15,784,155.45 | 7,913,893.54 | -30,716,596.56 |
| 加:投资收益 | 6,041,938.77 | 3,919,801.26 | 1,003,751.88 | -6,796,955.42 |
| 资产处置收益 | -373,906.18 | -365,806.95 | 284.14 | -291,622.92 |
| 资产减值损失(新) | 10,937,337.4 | 11,172,138.02 | 11,269,566.93 | -6,421,051.04 |
| 信用减值损失(新) | -20,149,080.21 | -20,416,780.9 | -9,910,981.49 | 488,962.03 |
| 其他收益 | 84,374,279.8 | 61,401,678.5 | 39,620,683.07 | 100,482,993.62 |
| 四、营业利润 | 110,162,269.56 | 53,965,363.34 | 37,124,068.75 | -352,341,346.17 |
| 加:营业外收入 | 506,072.76 | 744,411.76 | 61,111.16 | 919,686.82 |
| 减:营业外支出 | 1,807,242.49 | 945,106.94 | 377,665.75 | 1,819,938.46 |
| 五、利润总额 | 108,861,099.83 | 53,764,668.16 | 36,807,514.16 | -353,241,597.81 |
| 减:所得税费用 | -20,238,880.72 | -22,183,271.07 | 5,501,543.7 | -16,436,595.51 |
| 六、净利润 | 129,099,980.55 | 75,947,939.23 | 31,305,970.46 | -336,805,002.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,099,980.55 | 75,947,939.23 | 31,305,970.46 | -336,805,002.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,594,105.39 | 38,706,197.63 | 18,200,862.49 | -245,110,031.26 |
| 少数股东损益 | 62,505,875.16 | 37,241,741.6 | 13,105,107.97 | -91,694,971.04 |
| 扣除非经常损益后的净利润 | 25,339,062.53 | 11,701,403.84 | 5,886,979.13 | -236,757,768.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.03 | -0.39 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.03 | -0.39 |
| 八、其他综合收益 | 3,291,600 | 1,605,700 | 540,500 | -1,810,188.75 |
| 归属于母公司股东的其他综合收益 | 2,442,479 | 1,361,851.5 | 409,082 | -1,566,340.25 |
| 九、综合收益总额 | 132,391,580.55 | 77,553,639.23 | 31,846,470.46 | -338,615,191.05 |
| 归属于母公司股东的综合收益总额 | 69,036,584.39 | 40,068,049.13 | 18,609,944.49 | -246,676,371.51 |
| 归属于少数股东的综合收益总额 | 63,354,996.16 | 37,485,590.1 | 13,236,525.97 | -91,938,819.54 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |