德邦股份
(603056)
| 流通市值：156.95亿 | | | 总市值：156.95亿 |
| 流通股本：10.20亿 | | | 总股本：10.20亿 |
| 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 | 30,269,698,673.57 | 20,554,507,034.91 | 10,406,533,961.62 | 40,362,717,665.64 |
| 营业收入 | 30,269,698,673.57 | 20,554,507,034.91 | 10,406,533,961.62 | 40,362,717,665.64 |
| 二、营业总成本 | 30,670,821,220.52 | 20,554,856,527.43 | 10,527,967,206.25 | 39,583,924,571.17 |
| 营业成本 | 28,995,304,469.51 | 19,459,825,268.96 | 9,991,009,493.5 | 37,288,152,844.52 |
| 税金及附加 | 50,577,841.47 | 36,118,844.7 | 19,321,139.21 | 76,940,809.92 |
| 销售费用 | 566,551,795.88 | 394,184,863.97 | 201,119,819.45 | 686,470,542.59 |
| 管理费用 | 872,574,207.82 | 554,170,575.27 | 261,685,484.03 | 1,241,465,545.14 |
| 研发费用 | 113,138,843.2 | 62,254,318.48 | 30,012,146.5 | 183,674,991.62 |
| 财务费用 | 72,674,062.64 | 48,302,656.05 | 24,819,123.56 | 107,219,837.38 |
| 其中:利息费用 | 50,058,866.8 | 33,521,307.68 | 17,339,213.08 | 97,861,229.64 |
| 其中:利息收入 | 11,214,279.34 | 7,639,818.48 | 3,839,340.13 | 34,042,579.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,091,269.35 | 4,677,391.27 | -1,905,880.29 | -8,813,911.64 |
| 加:投资收益 | 4,892,771.4 | 5,625,442.47 | 2,945,390.06 | 18,403,086.89 |
| 资产处置收益 | 28,673,755.24 | 35,020,568.05 | 33,600,230.98 | 116,833,872.48 |
| 资产减值损失(新) | -1,090,000 | -1,090,000 | - | -5,057,328.04 |
| 信用减值损失(新) | -23,071,979.46 | -17,672,181.79 | -15,565,687.5 | -28,449,335.54 |
| 其他收益 | 94,237,462.21 | 60,568,117.8 | 20,896,802.41 | 205,464,764.02 |
| 四、营业利润 | -283,389,268.21 | 86,779,845.28 | -81,462,388.97 | 1,077,174,242.64 |
| 加:营业外收入 | 22,105,689.78 | 15,900,514.04 | 9,079,203.86 | 42,825,250.8 |
| 减:营业外支出 | 73,261,298.95 | 37,445,469.77 | 13,190,672.38 | 79,365,503.78 |
| 五、利润总额 | -334,544,877.38 | 65,234,889.55 | -85,573,857.49 | 1,040,633,989.66 |
| 减:所得税费用 | -59,553,841.66 | 11,411,768.25 | -17,834,127.82 | 176,992,125.91 |
| 六、净利润 | -274,991,035.72 | 53,823,121.3 | -67,739,729.67 | 863,641,863.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -274,991,035.72 | 53,823,121.3 | -67,739,729.67 | 863,641,863.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -276,832,733.43 | 52,147,824.04 | -68,376,050.61 | 860,603,601.89 |
| 少数股东损益 | 1,841,697.71 | 1,675,297.26 | 636,320.94 | 3,038,261.86 |
| 扣除非经常损益后的净利润 | -361,108,540.47 | -33,439,734.77 | -117,445,455.38 | 636,842,291.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | 0.05 | -0.07 | 0.85 |
| (二)稀释每股收益 | -0.27 | 0.05 | -0.07 | 0.85 |
| 八、其他综合收益 | 3,427,788.23 | 5,749,535.22 | 1,264,041.85 | -10,164,454.05 |
| 归属于母公司股东的其他综合收益 | 3,427,788.23 | 5,749,535.22 | 1,264,041.85 | -10,164,454.05 |
| 九、综合收益总额 | -271,563,247.49 | 59,572,656.52 | -66,475,687.82 | 853,477,409.7 |
| 归属于母公司股东的综合收益总额 | -273,404,945.2 | 57,897,359.26 | -67,112,008.76 | 850,439,147.84 |
| 归属于少数股东的综合收益总额 | 1,841,697.71 | 1,675,297.26 | 636,320.94 | 3,038,261.86 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |