德才股份
(605287)
| 流通市值：75.15亿 | | | 总市值：75.38亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,095,952,543.25 | 1,285,922,645.98 | 453,536,255.43 | 3,507,193,813.74 |
| 营业收入 | 2,095,952,543.25 | 1,285,922,645.98 | 453,536,255.43 | 3,507,193,813.74 |
| 二、营业总成本 | 2,195,520,134.66 | 1,353,502,368.09 | 510,095,282.49 | 3,293,585,701.53 |
| 营业成本 | 1,904,165,440.96 | 1,161,900,103.48 | 427,019,013.18 | 2,930,924,219.96 |
| 税金及附加 | 14,657,080.51 | 10,562,956.05 | 5,189,019.68 | 17,758,588.31 |
| 销售费用 | 28,444,207.92 | 18,945,082.47 | 8,221,203.47 | 31,310,623.69 |
| 管理费用 | 119,819,571.72 | 79,878,706.66 | 26,781,293.56 | 150,611,849.48 |
| 研发费用 | 56,871,221.16 | 32,783,775.47 | 14,302,852.91 | 65,995,580.21 |
| 财务费用 | 71,562,612.39 | 49,431,743.96 | 28,581,899.69 | 96,984,839.88 |
| 其中:利息费用 | 71,515,400.18 | 38,742,965.14 | 28,133,525.34 | 72,891,982.88 |
| 其中:利息收入 | 8,202,285.33 | 5,251,624.98 | 3,101,796.66 | 12,773,150.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,882,982.73 | 153,495.26 | 66,420.24 | 2,414,575.18 |
| 资产处置收益 | 696,130.5 | 740,288.84 | 209,143.43 | 1,527,077.37 |
| 资产减值损失(新) | 806,254.11 | 17,456,011.51 | 170,354.7 | 2,737,233.07 |
| 信用减值损失(新) | 151,287,543.14 | 100,311,923.89 | 95,601,704.28 | -139,905,348.24 |
| 其他收益 | 10,746,236.29 | 8,220,189.88 | 2,488,013.42 | 18,874,103.4 |
| 四、营业利润 | 69,851,555.36 | 59,302,187.27 | 41,976,609.01 | 99,255,752.99 |
| 加:营业外收入 | 2,835,061.73 | 4,840,980.5 | 1,917,941.22 | 8,963,883.04 |
| 减:营业外支出 | 6,422,430.12 | 5,492,549.14 | 289,874.49 | 17,724,511.5 |
| 五、利润总额 | 66,264,186.97 | 58,650,618.63 | 43,604,675.74 | 90,495,124.53 |
| 减:所得税费用 | 17,113,974.74 | 15,913,761.51 | 10,418,025.88 | 18,246,465.37 |
| 六、净利润 | 49,150,212.23 | 42,736,857.12 | 33,186,649.86 | 72,248,659.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,150,212.23 | 42,736,857.12 | 33,186,649.86 | 72,248,659.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,700,934.91 | 44,220,683.16 | 33,800,963.81 | 69,944,147.75 |
| 少数股东损益 | 2,449,277.32 | -1,483,826.04 | -614,313.95 | 2,304,511.41 |
| 扣除非经常损益后的净利润 | 25,821,232.04 | 24,588,204.16 | 30,493,080.85 | 42,944,203.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.33 | 0.25 | 0.52 |
| (二)稀释每股收益 | 0.35 | 0.33 | 0.25 | 0.52 |
| 八、其他综合收益 | -1,004,207.81 | -313,860.76 | -863,773.98 | 899,199.51 |
| 归属于母公司股东的其他综合收益 | -1,004,207.81 | -300,822.44 | -863,773.98 | 899,199.51 |
| 九、综合收益总额 | 48,146,004.42 | 42,422,996.36 | 32,322,875.88 | 73,147,858.67 |
| 归属于母公司股东的综合收益总额 | 45,696,727.1 | 43,919,860.72 | 32,937,189.83 | 70,843,347.26 |
| 归属于少数股东的综合收益总额 | 2,449,277.32 | -1,496,864.36 | -614,313.95 | 2,304,511.41 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |