德业股份
(605117)
| 流通市值：1387.68亿 | | | 总市值：1387.68亿 |
| 流通股本：12.73亿 | | | 总股本：12.73亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,459,437,239.86 | 12,223,743,462.54 | 8,846,410,281.97 | 5,535,465,365.91 |
| 营业收入 | 4,459,437,239.86 | 12,223,743,462.54 | 8,846,410,281.97 | 5,535,465,365.91 |
| 二、营业总成本 | 3,133,843,978.74 | 8,778,282,396.86 | 6,217,044,795.71 | 3,910,276,203.77 |
| 营业成本 | 2,611,144,675.06 | 7,563,159,743.92 | 5,436,414,048.33 | 3,460,852,719.36 |
| 税金及附加 | 32,050,293.14 | 117,715,417.7 | 69,545,408.16 | 40,018,346.61 |
| 销售费用 | 118,241,680.76 | 343,845,245 | 235,212,829.2 | 170,730,155.03 |
| 管理费用 | 111,459,205.04 | 320,743,542.92 | 244,759,941.25 | 147,719,271.85 |
| 研发费用 | 150,711,446.25 | 562,096,014.28 | 370,919,750.08 | 263,929,863.43 |
| 财务费用 | 110,236,678.49 | -129,277,566.96 | -139,807,181.31 | -172,974,152.51 |
| 其中:利息费用 | 12,717,238.6 | 57,695,512.27 | 48,053,459.74 | 29,527,802.91 |
| 其中:利息收入 | 36,635,222.44 | 164,375,607.52 | 108,633,893.64 | 94,374,748.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,666,153.14 | 697,767.97 | -13,996,926.92 | -19,521,127.74 |
| 加:投资收益 | 24,454,842.48 | 108,780,016 | 38,668,388.41 | 44,875,326.29 |
| 资产处置收益 | -3,070,380.8 | -5,472,235.39 | 249,456.52 | 48,894.06 |
| 资产减值损失(新) | -1,601.49 | -11,753,197.13 | -4,500,831.07 | -1,153,788.67 |
| 信用减值损失(新) | -16,854,942.27 | -10,703,894.72 | -6,601,210.32 | 6,957,668.57 |
| 其他收益 | 43,225,885.22 | 121,611,925.65 | 98,985,377.39 | 86,264,445.98 |
| 四、营业利润 | 1,375,013,217.4 | 3,648,621,448.06 | 2,742,169,740.27 | 1,742,660,580.63 |
| 加:营业外收入 | 381,399.77 | 5,393,548.17 | 4,179,897.52 | 810,989.26 |
| 减:营业外支出 | 15,140.43 | 18,427,836.1 | 9,211,470.73 | 6,823,491.34 |
| 五、利润总额 | 1,375,379,476.74 | 3,635,587,160.13 | 2,737,138,167.06 | 1,736,648,078.55 |
| 减:所得税费用 | 188,333,836.04 | 466,931,181.14 | 391,594,024.55 | 215,099,987.25 |
| 六、净利润 | 1,187,045,640.7 | 3,168,655,978.99 | 2,345,544,142.51 | 1,521,548,091.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,187,045,640.7 | 3,168,655,978.99 | 2,345,544,142.51 | 1,521,548,091.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,187,894,272.36 | 3,170,769,705.42 | 2,346,935,082.52 | 1,522,164,569.91 |
| 少数股东损益 | -848,631.66 | -2,113,726.43 | -1,390,940.01 | -616,478.61 |
| 扣除非经常损益后的净利润 | 1,147,046,203.37 | 3,035,007,811.1 | 2,278,828,599.53 | 1,461,555,273.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.31 | 3.51 | 2.6 | 1.68 |
| (二)稀释每股收益 | 1.31 | 3.51 | 2.6 | 1.68 |
| 八、其他综合收益 | -6,870,375.58 | 6,915,595.74 | -56,082.59 | -1,103,664.08 |
| 归属于母公司股东的其他综合收益 | -6,870,375.58 | 6,915,595.74 | -56,082.59 | -1,103,664.08 |
| 九、综合收益总额 | 1,180,175,265.12 | 3,175,571,574.73 | 2,345,488,059.92 | 1,520,444,427.22 |
| 归属于母公司股东的综合收益总额 | 1,181,023,896.78 | 3,177,685,301.16 | 2,346,878,999.93 | 1,521,060,905.83 |
| 归属于少数股东的综合收益总额 | -848,631.66 | -2,113,726.43 | -1,390,940.01 | -616,478.61 |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |