德业股份
(605117)
| 流通市值：634.11亿 | | | 总市值：634.11亿 |
| 流通股本：9.04亿 | | | 总股本：9.04亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,535,465,365.91 | 2,566,323,338.58 | 11,206,467,574.84 | 8,016,066,000.83 |
| 营业收入 | 5,535,465,365.91 | 2,566,323,338.58 | 11,206,467,574.84 | 8,016,066,000.83 |
| 二、营业总成本 | 3,910,276,203.77 | 1,829,483,146.41 | 7,944,331,478.68 | 5,566,232,763.63 |
| 营业成本 | 3,460,852,719.36 | 1,611,516,920.04 | 6,862,480,940.47 | 4,797,758,088.52 |
| 税金及附加 | 40,018,346.61 | 18,481,947.24 | 103,857,731.4 | 63,106,739.22 |
| 销售费用 | 170,730,155.03 | 81,749,800.27 | 287,728,662.55 | 222,479,664.67 |
| 管理费用 | 147,719,271.85 | 74,815,568.9 | 271,994,995.3 | 212,879,675.51 |
| 研发费用 | 263,929,863.43 | 131,838,507.22 | 548,898,863.86 | 354,019,879.5 |
| 财务费用 | -172,974,152.51 | -88,919,597.26 | -130,629,714.9 | -84,011,283.79 |
| 其中:利息费用 | 29,527,802.91 | 8,220,064.49 | 43,579,676.38 | 39,158,761.24 |
| 其中:利息收入 | 94,374,748.57 | 52,004,162.59 | 149,638,877.14 | 145,998,498.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,521,127.74 | 46,060,307.46 | 49,910,297.05 | 89,118,876.63 |
| 加:投资收益 | 44,875,326.29 | 30,381,536.31 | 91,575,012.23 | 24,241,832.22 |
| 资产处置收益 | 48,894.06 | -38,595.87 | -2,925,850.27 | -3,855,098.61 |
| 资产减值损失(新) | -1,153,788.67 | -761,390.59 | -15,229,844.15 | -1,583,904.73 |
| 信用减值损失(新) | 6,957,668.57 | -25,292,618.01 | -83,854,423.65 | -65,775,273.52 |
| 其他收益 | 86,264,445.98 | 33,890,366.45 | 102,733,348.73 | 80,869,009.39 |
| 四、营业利润 | 1,742,660,580.63 | 821,079,797.92 | 3,404,344,636.1 | 2,572,848,678.58 |
| 加:营业外收入 | 810,989.26 | 123,227.54 | 1,440,347.51 | 607,591.98 |
| 减:营业外支出 | 6,823,491.34 | 754,927.6 | 5,216,041.96 | 4,129,331.53 |
| 五、利润总额 | 1,736,648,078.55 | 820,448,097.86 | 3,400,568,941.65 | 2,569,326,939.03 |
| 减:所得税费用 | 215,099,987.25 | 114,943,245.27 | 440,221,799.19 | 329,723,601.02 |
| 六、净利润 | 1,521,548,091.3 | 705,504,852.59 | 2,960,347,142.46 | 2,239,603,338.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,521,548,091.3 | 705,504,852.59 | 2,960,347,142.46 | 2,239,603,338.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,522,164,569.91 | 705,543,732.36 | 2,960,347,142.46 | 2,239,603,338.01 |
| 少数股东损益 | -616,478.61 | -38,879.77 | - | - |
| 扣除非经常损益后的净利润 | 1,461,555,273.96 | 612,576,165.28 | 2,805,041,093.7 | 2,083,493,081.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.68 | 1.09 | 4.76 | 3.64 |
| (二)稀释每股收益 | 1.68 | 1.09 | 4.76 | 3.64 |
| 八、其他综合收益 | -1,103,664.08 | -2,081,152.22 | -151,464.17 | -333,644.03 |
| 归属于母公司股东的其他综合收益 | -1,103,664.08 | -2,081,152.22 | -151,464.17 | -333,644.03 |
| 九、综合收益总额 | 1,520,444,427.22 | 703,423,700.37 | 2,960,195,678.29 | 2,239,269,693.98 |
| 归属于母公司股东的综合收益总额 | 1,521,060,905.83 | 703,462,580.14 | 2,960,195,678.29 | 2,239,269,693.98 |
| 归属于少数股东的综合收益总额 | -616,478.61 | -38,879.77 | - | - |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |