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德邦股份

(603056)

  

流通市值:170.41亿  总市值:170.41亿
流通股本:10.20亿   总股本:10.20亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入20,554,507,034.9110,406,533,961.6240,362,717,665.6428,296,172,549.98
  营业收入20,554,507,034.9110,406,533,961.6240,362,717,665.6428,296,172,549.98
二、营业总成本20,554,856,527.4310,527,967,206.2539,583,924,571.1727,860,774,630.96
  营业成本19,459,825,268.969,991,009,493.537,288,152,844.5226,158,649,062.69
  税金及附加36,118,844.719,321,139.2176,940,809.9257,066,440.14
  销售费用394,184,863.97201,119,819.45686,470,542.59460,188,421.09
  管理费用554,170,575.27261,685,484.031,241,465,545.14959,628,076.44
  研发费用62,254,318.4830,012,146.5183,674,991.62141,472,587.63
  财务费用48,302,656.0524,819,123.56107,219,837.3883,770,042.97
  其中:利息费用33,521,307.6817,339,213.0897,861,229.6478,059,840.89
  其中:利息收入7,639,818.483,839,340.1334,042,579.9530,002,658.01
三、其他经营收益
  加:公允价值变动收益4,677,391.27-1,905,880.29-8,813,911.643,867,962.7
  加:投资收益5,625,442.472,945,390.0618,403,086.8915,376,150.03
  资产处置收益35,020,568.0533,600,230.98116,833,872.48105,097,525.07
  资产减值损失(新)-1,090,000--5,057,328.04-869,310.68
  信用减值损失(新)-17,672,181.79-15,565,687.5-28,449,335.54-20,938,140.9
  其他收益60,568,117.820,896,802.41205,464,764.02127,350,129.39
四、营业利润86,779,845.28-81,462,388.971,077,174,242.64665,282,234.63
  加:营业外收入15,900,514.049,079,203.8642,825,250.826,194,876.91
  减:营业外支出37,445,469.7713,190,672.3879,365,503.7869,717,563.96
五、利润总额65,234,889.55-85,573,857.491,040,633,989.66621,759,547.58
  减:所得税费用11,411,768.25-17,834,127.82176,992,125.91103,295,700.93
六、净利润53,823,121.3-67,739,729.67863,641,863.75518,463,846.65
(一)按经营持续性分类
  持续经营净利润53,823,121.3-67,739,729.67863,641,863.75518,463,846.65
(二)按所有权归属分类
  归属于母公司股东的净利润52,147,824.04-68,376,050.61860,603,601.89517,073,374.72
  少数股东损益1,675,297.26636,320.943,038,261.861,390,471.93
  扣除非经常损益后的净利润-33,439,734.77-117,445,455.38636,842,291.12351,303,195.1
七、每股收益
  (一)基本每股收益0.05-0.070.850.51
  (二)稀释每股收益0.05-0.070.850.51
八、其他综合收益5,749,535.221,264,041.85-10,164,454.05-62,708,338.06
  归属于母公司股东的其他综合收益5,749,535.221,264,041.85-10,164,454.05-62,708,338.06
九、综合收益总额59,572,656.52-66,475,687.82853,477,409.7455,755,508.59
  归属于母公司股东的综合收益总额57,897,359.26-67,112,008.76850,439,147.84454,365,036.66
  归属于少数股东的综合收益总额1,675,297.26636,320.943,038,261.861,390,471.93
公告日期2025-08-152025-04-252025-04-252024-10-31
审计意见(境内)标准无保留意见
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