德福科技
(301511)
| 流通市值：225.75亿 | | | 总市值：379.83亿 |
| 流通股本：3.75亿 | | | 总股本：6.30亿 |
| 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 | 4,337,852,580.59 | 12,436,536,572.55 | 8,500,109,247.83 | 5,299,392,576.28 |
| 营业收入 | 4,337,852,580.59 | 12,436,536,572.55 | 8,500,109,247.83 | 5,299,392,576.28 |
| 二、营业总成本 | 4,153,780,108.67 | 12,325,750,933.31 | 8,491,989,812.45 | 5,316,922,398.32 |
| 营业成本 | 3,942,774,241.76 | 11,551,669,249.33 | 7,940,437,229.22 | 4,954,398,409.58 |
| 税金及附加 | 12,391,465.56 | 44,094,226.01 | 32,520,611.76 | 21,199,915.74 |
| 销售费用 | 8,886,234.23 | 49,236,703.42 | 30,736,254.31 | 19,195,331.65 |
| 管理费用 | 41,794,399.3 | 189,327,167.54 | 118,368,314.43 | 72,072,403.76 |
| 研发费用 | 52,935,058.23 | 200,227,650.68 | 160,004,708 | 112,284,321.95 |
| 财务费用 | 94,998,709.59 | 291,195,936.33 | 209,922,694.73 | 137,772,015.64 |
| 其中:利息费用 | 77,616,684.67 | 269,411,465.09 | 160,673,843.75 | 126,141,192.29 |
| 其中:利息收入 | 11,101,403.58 | 64,185,349.23 | 43,912,415.29 | 27,789,829.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,301,321.87 | 6,162,133.4 | 21,212,264.6 | 15,784,155.45 |
| 加:投资收益 | - | 1,425,580.82 | 6,041,938.77 | 3,919,801.26 |
| 资产处置收益 | 5,999.81 | 2,591,789.91 | -373,906.18 | -365,806.95 |
| 资产减值损失(新) | -2,291.34 | -16,555,826.41 | 10,937,337.4 | 11,172,138.02 |
| 信用减值损失(新) | -6,951,730.86 | -11,865,739.5 | -20,149,080.21 | -20,416,780.9 |
| 其他收益 | 30,604,906.09 | 123,176,426.68 | 84,374,279.8 | 61,401,678.5 |
| 四、营业利润 | 195,428,033.75 | 215,720,004.14 | 110,162,269.56 | 53,965,363.34 |
| 加:营业外收入 | 158,651.28 | 2,258,184.86 | 506,072.76 | 744,411.76 |
| 减:营业外支出 | 2,179,533.2 | 18,189,426.94 | 1,807,242.49 | 945,106.94 |
| 五、利润总额 | 193,407,151.83 | 199,788,762.06 | 108,861,099.83 | 53,764,668.16 |
| 减:所得税费用 | -6,370,501.35 | -45,573,410.14 | -20,238,880.72 | -22,183,271.07 |
| 六、净利润 | 199,777,653.18 | 245,362,172.2 | 129,099,980.55 | 75,947,939.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 199,777,653.18 | 245,362,172.2 | 129,099,980.55 | 75,947,939.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 147,226,867.87 | 112,522,522.31 | 66,594,105.39 | 38,706,197.63 |
| 少数股东损益 | 52,550,785.31 | 132,839,649.89 | 62,505,875.16 | 37,241,741.6 |
| 扣除非经常损益后的净利润 | 148,610,606.99 | 83,429,951.34 | 25,339,062.53 | 11,701,403.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.18 | 0.11 | 0.06 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.11 | 0.06 |
| 八、其他综合收益 | -5,371,386.48 | 1,620,940.16 | 3,291,600 | 1,605,700 |
| 归属于母公司股东的其他综合收益 | -3,937,229.98 | 1,377,091.66 | 2,442,479 | 1,361,851.5 |
| 九、综合收益总额 | 194,406,266.7 | 246,983,112.36 | 132,391,580.55 | 77,553,639.23 |
| 归属于母公司股东的综合收益总额 | 143,289,637.89 | 113,899,613.97 | 69,036,584.39 | 40,068,049.13 |
| 归属于少数股东的综合收益总额 | 51,116,628.81 | 133,083,498.39 | 63,354,996.16 | 37,485,590.1 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |