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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

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入40,105,234,335.8330,269,698,673.5720,554,507,034.9110,406,533,961.62
  营业收入40,105,234,335.8330,269,698,673.5720,554,507,034.9110,406,533,961.62
二、营业总成本40,811,037,513.8330,670,821,220.5220,554,856,527.4310,527,967,206.25
  营业成本38,576,178,538.2828,995,304,469.5119,459,825,268.969,991,009,493.5
  税金及附加73,986,941.1450,577,841.4736,118,844.719,321,139.21
  销售费用726,423,961.51566,551,795.88394,184,863.97201,119,819.45
  管理费用1,173,391,715.28872,574,207.82554,170,575.27261,685,484.03
  研发费用164,516,738.45113,138,843.262,254,318.4830,012,146.5
  财务费用96,539,619.1772,674,062.6448,302,656.0524,819,123.56
  其中:利息费用67,681,471.3650,058,866.833,521,307.6817,339,213.08
  其中:利息收入14,642,335.5111,214,279.347,639,818.483,839,340.13
三、其他经营收益
  加:公允价值变动收益-22,857,462.6914,091,269.354,677,391.27-1,905,880.29
  加:投资收益-18,903,477.634,892,771.45,625,442.472,945,390.06
  资产处置收益38,598,237.1928,673,755.2435,020,568.0533,600,230.98
  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160,642,579.8494,237,462.2160,568,117.820,896,802.41
四、营业利润-627,310,310.06-283,389,268.2186,779,845.28-81,462,388.97
  加:营业外收入32,290,410.6122,105,689.7815,900,514.049,079,203.86
  减:营业外支出114,688,005.6773,261,298.9537,445,469.7713,190,672.38
五、利润总额-709,707,905.12-334,544,877.3865,234,889.55-85,573,857.49
  减:所得税费用-188,129,880.31-59,553,841.6611,411,768.25-17,834,127.82
六、净利润-521,578,024.81-274,991,035.7253,823,121.3-67,739,729.67
(一)按经营持续性分类
  持续经营净利润-521,578,024.81-274,991,035.7253,823,121.3-67,739,729.67
(二)按所有权归属分类
  归属于母公司股东的净利润-519,121,106.61-276,832,733.4352,147,824.04-68,376,050.61
  少数股东损益-2,456,918.21,841,697.711,675,297.26636,320.94
  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-0.51-0.270.05-0.07
  (二)稀释每股收益-0.51-0.270.05-0.07
八、其他综合收益19,859,559.513,427,788.235,749,535.221,264,041.85
  归属于母公司股东的其他综合收益19,859,559.513,427,788.235,749,535.221,264,041.85
九、综合收益总额-501,718,465.3-271,563,247.4959,572,656.52-66,475,687.82
  归属于母公司股东的综合收益总额-499,261,547.1-273,404,945.257,897,359.26-67,112,008.76
  归属于少数股东的综合收益总额-2,456,918.21,841,697.711,675,297.26636,320.94
公告日期2026-04-242025-10-312025-08-152025-04-25
审计意见(境内)标准无保留意见
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