德宏股份
(603701)
| 流通市值：45.95亿 | | | 总市值：45.95亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 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 | 188,129,344.27 | 707,034,613.88 | 487,077,966.69 | 320,511,045.66 |
| 营业收入 | 188,129,344.27 | 707,034,613.88 | 487,077,966.69 | 320,511,045.66 |
| 二、营业总成本 | 178,084,907.85 | 688,330,182.62 | 481,155,272.24 | 316,224,009.65 |
| 营业成本 | 158,723,893.04 | 609,558,969.84 | 413,083,136.5 | 271,576,089.03 |
| 税金及附加 | 2,478,029.54 | 6,146,653.03 | 4,643,323.46 | 3,221,489.58 |
| 销售费用 | 2,914,917.86 | 12,421,720.01 | 17,011,470.45 | 10,286,551.4 |
| 管理费用 | 10,043,294.85 | 42,409,445.95 | 32,554,656.55 | 21,532,660.29 |
| 研发费用 | 3,746,672.31 | 18,371,119.42 | 14,529,593.95 | 10,055,515.48 |
| 财务费用 | 178,100.25 | -577,725.63 | -666,908.67 | -448,296.13 |
| 其中:利息费用 | 584,525.5 | 974,435.56 | 376,906.06 | 180,497.26 |
| 其中:利息收入 | 430,587.33 | 1,853,340.31 | 1,322,986.24 | 814,747.42 |
| 加:公允价值变动收益 | 77,210.05 | 1,493,690.69 | 1,256,979.41 | 1,142,989.9 |
| 加:投资收益 | 28,429.86 | 12,692,290.51 | 12,867,726.9 | 13,184,773.43 |
| 资产处置收益 | 6,124.26 | 27,554,951.15 | 40,141.29 | - |
| 资产减值损失(新) | -3,662,539.14 | -8,300,134.66 | -4,969,847.47 | -3,753,172.82 |
| 信用减值损失(新) | -2,397,038.23 | 115,317.27 | 1,339,962.86 | 1,338,062.34 |
| 其他收益 | 1,719,985.53 | 8,099,012.99 | 5,592,762.68 | 4,470,732.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,816,608.75 | 60,359,559.21 | 22,050,420.12 | 20,670,421.32 |
| 加:营业外收入 | 1,994,900 | 17,374.03 | 1,901.53 | - |
| 减:营业外支出 | - | 5,236.93 | 1,483.89 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,811,508.75 | 60,371,696.31 | 22,050,837.76 | 20,670,421.32 |
| 减:所得税费用 | 757,525.48 | 3,760,710.12 | 1,982,778.49 | 1,855,036.53 |
| 六、净利润 | 7,053,983.27 | 56,610,986.19 | 20,068,059.27 | 18,815,384.79 |
| 持续经营净利润 | 7,053,983.27 | 56,610,986.19 | 20,068,059.27 | 18,815,384.79 |
| 归属于母公司股东的净利润 | 4,718,330.01 | 46,131,136.64 | 14,710,432.36 | 15,613,709.15 |
| 少数股东损益 | 2,335,653.26 | 10,479,849.55 | 5,357,626.91 | 3,201,675.64 |
| (一)基本每股收益 | 0.02 | 0.18 | 0.06 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.18 | 0.06 | 0.06 |
| 九、综合收益总额 | 7,053,983.27 | 56,610,986.19 | 20,068,059.27 | 18,815,384.79 |
| 归属于母公司股东的综合收益总额 | 4,718,330.01 | 46,131,136.64 | 14,710,432.36 | 15,613,709.15 |
| 归属于少数股东的综合收益总额 | 2,335,653.26 | 10,479,849.55 | 5,357,626.91 | 3,201,675.64 |
| 公告日期 | 2025-04-26 | 2025-04-23 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |