德邦股份
(603056)
| 流通市值:190.68亿 | | | 总市值:190.68亿 |
| 流通股本:10.12亿 | | | 总股本:10.12亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,105,234,335.83 | 30,269,698,673.57 | 20,554,507,034.91 | 10,406,533,961.62 |
| 营业收入 | 40,105,234,335.83 | 30,269,698,673.57 | 20,554,507,034.91 | 10,406,533,961.62 |
| 二、营业总成本 | 40,811,037,513.83 | 30,670,821,220.52 | 20,554,856,527.43 | 10,527,967,206.25 |
| 营业成本 | 38,576,178,538.28 | 28,995,304,469.51 | 19,459,825,268.96 | 9,991,009,493.5 |
| 税金及附加 | 73,986,941.14 | 50,577,841.47 | 36,118,844.7 | 19,321,139.21 |
| 销售费用 | 726,423,961.51 | 566,551,795.88 | 394,184,863.97 | 201,119,819.45 |
| 管理费用 | 1,173,391,715.28 | 872,574,207.82 | 554,170,575.27 | 261,685,484.03 |
| 研发费用 | 164,516,738.45 | 113,138,843.2 | 62,254,318.48 | 30,012,146.5 |
| 财务费用 | 96,539,619.17 | 72,674,062.64 | 48,302,656.05 | 24,819,123.56 |
| 其中:利息费用 | 67,681,471.36 | 50,058,866.8 | 33,521,307.68 | 17,339,213.08 |
| 其中:利息收入 | 14,642,335.51 | 11,214,279.34 | 7,639,818.48 | 3,839,340.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,857,462.69 | 14,091,269.35 | 4,677,391.27 | -1,905,880.29 |
| 加:投资收益 | -18,903,477.63 | 4,892,771.4 | 5,625,442.47 | 2,945,390.06 |
| 资产处置收益 | 38,598,237.19 | 28,673,755.24 | 35,020,568.05 | 33,600,230.98 |
| 资产减值损失(新) | -24,999,199.56 | -1,090,000 | -1,090,000 | - |
| 信用减值损失(新) | -53,987,809.21 | -23,071,979.46 | -17,672,181.79 | -15,565,687.5 |
| 其他收益 | 160,642,579.84 | 94,237,462.21 | 60,568,117.8 | 20,896,802.41 |
| 四、营业利润 | -627,310,310.06 | -283,389,268.21 | 86,779,845.28 | -81,462,388.97 |
| 加:营业外收入 | 32,290,410.61 | 22,105,689.78 | 15,900,514.04 | 9,079,203.86 |
| 减:营业外支出 | 114,688,005.67 | 73,261,298.95 | 37,445,469.77 | 13,190,672.38 |
| 五、利润总额 | -709,707,905.12 | -334,544,877.38 | 65,234,889.55 | -85,573,857.49 |
| 减:所得税费用 | -188,129,880.31 | -59,553,841.66 | 11,411,768.25 | -17,834,127.82 |
| 六、净利润 | -521,578,024.81 | -274,991,035.72 | 53,823,121.3 | -67,739,729.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -521,578,024.81 | -274,991,035.72 | 53,823,121.3 | -67,739,729.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -519,121,106.61 | -276,832,733.43 | 52,147,824.04 | -68,376,050.61 |
| 少数股东损益 | -2,456,918.2 | 1,841,697.71 | 1,675,297.26 | 636,320.94 |
| 扣除非经常损益后的净利润 | -602,750,765.48 | -361,108,540.47 | -33,439,734.77 | -117,445,455.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.51 | -0.27 | 0.05 | -0.07 |
| (二)稀释每股收益 | -0.51 | -0.27 | 0.05 | -0.07 |
| 八、其他综合收益 | 19,859,559.51 | 3,427,788.23 | 5,749,535.22 | 1,264,041.85 |
| 归属于母公司股东的其他综合收益 | 19,859,559.51 | 3,427,788.23 | 5,749,535.22 | 1,264,041.85 |
| 九、综合收益总额 | -501,718,465.3 | -271,563,247.49 | 59,572,656.52 | -66,475,687.82 |
| 归属于母公司股东的综合收益总额 | -499,261,547.1 | -273,404,945.2 | 57,897,359.26 | -67,112,008.76 |
| 归属于少数股东的综合收益总额 | -2,456,918.2 | 1,841,697.71 | 1,675,297.26 | 636,320.94 |
| 公告日期 | 2026-04-24 | 2025-10-31 | 2025-08-15 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |