德邦股份
(603056)
| 流通市值：135.23亿 | | | 总市值：135.23亿 |
| 流通股本：10.20亿 | | | 总股本：10.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,406,533,961.62 | 40,362,717,665.64 | 28,296,172,549.98 | 18,446,393,502.66 |
| 营业收入 | 10,406,533,961.62 | 40,362,717,665.64 | 28,296,172,549.98 | 18,446,393,502.66 |
| 二、营业总成本 | 10,527,967,206.25 | 39,583,924,571.17 | 27,860,774,630.96 | 18,201,877,130.37 |
| 营业成本 | 9,991,009,493.5 | 37,288,152,844.52 | 26,158,649,062.69 | 17,039,899,261.93 |
| 税金及附加 | 19,321,139.21 | 76,940,809.92 | 57,066,440.14 | 35,146,623.36 |
| 销售费用 | 201,119,819.45 | 686,470,542.59 | 460,188,421.09 | 273,183,301.9 |
| 管理费用 | 261,685,484.03 | 1,241,465,545.14 | 959,628,076.44 | 699,372,449.18 |
| 研发费用 | 30,012,146.5 | 183,674,991.62 | 141,472,587.63 | 99,463,998.58 |
| 财务费用 | 24,819,123.56 | 107,219,837.38 | 83,770,042.97 | 54,811,495.42 |
| 其中:利息费用 | 17,339,213.08 | 97,861,229.64 | 78,059,840.89 | 56,431,823.04 |
| 其中:利息收入 | 3,839,340.13 | 34,042,579.95 | 30,002,658.01 | 26,882,884.81 |
| 加:公允价值变动收益 | -1,905,880.29 | -8,813,911.64 | 3,867,962.7 | 394,102.92 |
| 加:投资收益 | 2,945,390.06 | 18,403,086.89 | 15,376,150.03 | -558,584.66 |
| 资产处置收益 | 33,600,230.98 | 116,833,872.48 | 105,097,525.07 | 97,843,996.88 |
| 资产减值损失(新) | - | -5,057,328.04 | -869,310.68 | -869,310.68 |
| 信用减值损失(新) | -15,565,687.5 | -28,449,335.54 | -20,938,140.9 | -12,918,707.06 |
| 其他收益 | 20,896,802.41 | 205,464,764.02 | 127,350,129.39 | 95,461,637.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -81,462,388.97 | 1,077,174,242.64 | 665,282,234.63 | 423,869,506.96 |
| 加:营业外收入 | 9,079,203.86 | 42,825,250.8 | 26,194,876.91 | 22,264,946.62 |
| 减:营业外支出 | 13,190,672.38 | 79,365,503.78 | 69,717,563.96 | 47,422,773.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -85,573,857.49 | 1,040,633,989.66 | 621,759,547.58 | 398,711,680.16 |
| 减:所得税费用 | -17,834,127.82 | 176,992,125.91 | 103,295,700.93 | 65,838,745.21 |
| 六、净利润 | -67,739,729.67 | 863,641,863.75 | 518,463,846.65 | 332,872,934.95 |
| 持续经营净利润 | -67,739,729.67 | 863,641,863.75 | 518,463,846.65 | 332,872,934.95 |
| 归属于母公司股东的净利润 | -68,376,050.61 | 860,603,601.89 | 517,073,374.72 | 332,913,714.84 |
| 少数股东损益 | 636,320.94 | 3,038,261.86 | 1,390,471.93 | -40,779.89 |
| (一)基本每股收益 | -0.07 | 0.85 | 0.51 | 0.33 |
| (二)稀释每股收益 | -0.07 | 0.85 | 0.51 | 0.33 |
| 八、其他综合收益 | 1,264,041.85 | -10,164,454.05 | -62,708,338.06 | -65,473,256.45 |
| 归属于母公司股东的其他综合收益 | 1,264,041.85 | -10,164,454.05 | -62,708,338.06 | -65,473,256.45 |
| 九、综合收益总额 | -66,475,687.82 | 853,477,409.7 | 455,755,508.59 | 267,399,678.5 |
| 归属于母公司股东的综合收益总额 | -67,112,008.76 | 850,439,147.84 | 454,365,036.66 | 267,440,458.39 |
| 归属于少数股东的综合收益总额 | 636,320.94 | 3,038,261.86 | 1,390,471.93 | -40,779.89 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |