德才股份
(605287)
| 流通市值：70.34亿 | | | 总市值：70.34亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 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 | 453,536,255.43 | 3,507,193,813.74 | 1,957,273,810.08 | 1,253,083,475.88 |
| 营业收入 | 453,536,255.43 | 3,507,193,813.74 | 1,957,273,810.08 | 1,253,083,475.88 |
| 二、营业总成本 | 510,095,282.49 | 3,293,585,701.53 | 2,013,303,767.46 | 1,304,514,654.09 |
| 营业成本 | 427,019,013.18 | 2,930,924,219.96 | 1,760,132,370.81 | 1,134,555,373.35 |
| 税金及附加 | 5,189,019.68 | 17,758,588.31 | 12,669,576.63 | 8,251,495.29 |
| 销售费用 | 8,221,203.47 | 31,310,623.69 | 18,473,169.25 | 11,233,177.83 |
| 管理费用 | 26,781,293.56 | 150,611,849.48 | 103,525,393.97 | 68,968,112.29 |
| 研发费用 | 14,302,852.91 | 65,995,580.21 | 33,050,873.79 | 21,263,791.82 |
| 财务费用 | 28,581,899.69 | 96,984,839.88 | 85,452,383.01 | 60,242,703.51 |
| 其中:利息费用 | 28,133,525.34 | 72,891,982.88 | 83,131,678.21 | 38,135,913.09 |
| 其中:利息收入 | 3,101,796.66 | 12,773,150.01 | -10,247,913.59 | 6,664,882 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 66,420.24 | 2,414,575.18 | 541,008.59 | 412,282.21 |
| 资产处置收益 | 209,143.43 | 1,527,077.37 | 5,327,941.65 | 45,177.51 |
| 资产减值损失(新) | 170,354.7 | 2,737,233.07 | 5,493,741.79 | 9,785,926.62 |
| 信用减值损失(新) | 95,601,704.28 | -139,905,348.24 | 94,239,021.73 | 91,096,819.2 |
| 其他收益 | 2,488,013.42 | 18,874,103.4 | 21,117,121.81 | 10,250,590.03 |
| 四、营业利润 | 41,976,609.01 | 99,255,752.99 | 70,688,878.19 | 60,159,617.36 |
| 加:营业外收入 | 1,917,941.22 | 8,963,883.04 | 10,243,881.63 | 9,240,038.79 |
| 减:营业外支出 | 289,874.49 | 17,724,511.5 | 17,417,608.71 | 7,819,389.36 |
| 五、利润总额 | 43,604,675.74 | 90,495,124.53 | 63,515,151.11 | 61,580,266.79 |
| 减:所得税费用 | 10,418,025.88 | 18,246,465.37 | 15,013,698.98 | 14,298,111.47 |
| 六、净利润 | 33,186,649.86 | 72,248,659.16 | 48,501,452.13 | 47,282,155.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,186,649.86 | 72,248,659.16 | 48,501,452.13 | 47,282,155.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,800,963.81 | 69,944,147.75 | 49,068,291.98 | 47,105,390.66 |
| 少数股东损益 | -614,313.95 | 2,304,511.41 | -566,839.85 | 176,764.66 |
| 扣除非经常损益后的净利润 | 30,493,080.85 | 42,944,203.29 | 32,440,120.33 | 37,285,914.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.52 | 0.36 | 0.34 |
| (二)稀释每股收益 | 0.25 | 0.52 | 0.36 | 0.34 |
| 八、其他综合收益 | -863,773.98 | 899,199.51 | 1,135.14 | 98,760.36 |
| 归属于母公司股东的其他综合收益 | -863,773.98 | 899,199.51 | -5,203.16 | 89,931.55 |
| 九、综合收益总额 | 32,322,875.88 | 73,147,858.67 | 48,502,587.27 | 47,380,915.68 |
| 归属于母公司股东的综合收益总额 | 32,937,189.83 | 70,843,347.26 | 49,063,088.82 | 47,195,322.21 |
| 归属于少数股东的综合收益总额 | -614,313.95 | 2,304,511.41 | -560,501.55 | 185,593.47 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |