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德业股份

(605117)

  

流通市值:137.66亿  总市值:404.88亿
流通股本:1.46亿   总股本:4.30亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入6,325,905,703.744,893,619,512.152,084,721,951.35,955,519,968.69
营业收入6,325,905,703.744,893,619,512.152,084,721,951.35,955,519,968.69
二、营业总成本4,302,989,169.273,236,397,947.881,456,670,311.094,152,596,714.93
营业成本3,764,744,486.332,850,287,962.071,187,194,627.613,690,372,469.13
税金及附加40,618,290.2634,108,603.714,279,300.9323,185,134.79
销售费用208,544,041.32148,084,135.5246,270,490.77156,569,921.36
管理费用167,856,450.9110,411,349.9160,021,654.24148,014,371.3
研发费用343,240,295.86245,311,413.83115,696,296.47287,236,109.1
财务费用-222,014,395.4-151,805,517.1533,207,941.07-152,781,290.75
其中:利息费用52,966,963.6835,919,956.6517,802,591.0229,482,123.21
其中:利息收入161,896,558.0650,388,058.411,000,621.3960,788,399.22
加:公允价值变动收益-116,732,129.05-163,659,356.1238,354,658.44-33,374,519.2
加:投资收益-110,704,595.31-31,979,272.537,054,117.81-10,797,990.62
资产处置收益-1,559,374.58-1,559,374.588,996.361,675,444.05
资产减值损失(新)-29,015,914.01-33,754,668.1-1,234,924.31-8,578,024.87
信用减值损失(新)-10,557,970.29-6,513,545.35-7,651,372.67-19,669,784.78
其他收益67,431,021.4553,542,862.0430,325,904.9624,265,690.57
营业利润平衡项目0000
四、营业利润1,821,777,572.681,473,298,209.63694,909,020.81,756,444,068.91
加:营业外收入1,351,201.76224,965.59184,297.29477,156.33
减:营业外支出2,191,578.931,513,844.59302,632.172,792,739.42
利润总额平衡项目0000
五、利润总额1,820,937,195.511,472,009,330.63694,790,685.921,754,128,485.82
减:所得税费用252,669,615.33208,401,457.42105,974,671.42230,656,559.25
六、净利润1,568,267,580.181,263,607,873.21588,816,014.51,523,471,926.57
持续经营净利润1,568,267,580.181,263,607,873.21588,816,014.51,523,471,926.57
归属于母公司股东的净利润1,568,267,580.181,263,607,873.21588,816,014.51,517,409,452.98
少数股东损益---6,062,473.59
(一)基本每股收益3.654.672.466.35
(二)稀释每股收益3.654.672.466.34
八、其他综合收益-308,926.4627,042.25-4,595.18341
归属于母公司股东的其他综合收益-308,926.4627,042.25-4,595.18341
九、综合收益总额1,567,958,653.721,263,634,915.46588,811,419.321,523,472,267.57
归属于母公司股东的综合收益总额1,567,958,653.721,263,634,915.46588,811,419.321,517,409,793.98
归属于少数股东的综合收益总额---6,062,473.59
公告日期2023-10-282023-08-312023-04-282023-04-18
审计意见(境内)标准无保留意见
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