德昌股份
(605555)
| 流通市值：54.80亿 | | | 总市值：54.80亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 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 | 3,665,617,934 | 2,309,544,529.35 | 1,027,210,298.26 | 4,496,687,466.1 |
| 营业收入 | 3,665,617,934 | 2,309,544,529.35 | 1,027,210,298.26 | 4,496,687,466.1 |
| 二、营业总成本 | 3,590,656,888.72 | 2,270,749,678.18 | 1,026,365,945.37 | 4,329,234,206.38 |
| 营业成本 | 3,217,862,871.71 | 2,019,371,706.93 | 905,906,476.54 | 3,922,457,103.42 |
| 税金及附加 | 15,305,294.22 | 11,582,088.27 | 5,895,735.17 | 24,515,724.62 |
| 销售费用 | 19,473,624.94 | 12,809,319.53 | 6,936,098.62 | 28,093,438.05 |
| 管理费用 | 146,726,124.35 | 96,105,776.28 | 47,533,300.28 | 204,821,001.89 |
| 研发费用 | 113,584,483.08 | 77,112,725.85 | 36,867,146.94 | 162,002,943.43 |
| 财务费用 | 77,704,490.42 | 53,768,061.32 | 23,227,187.82 | -12,656,005.03 |
| 其中:利息费用 | 9,272,279.05 | 7,454,568.99 | 3,006,024.45 | 8,607,948.39 |
| 其中:利息收入 | 16,377,231.2 | 11,017,004.14 | 5,197,010.83 | 33,524,375.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 711,354.79 | -410,250 | - | 360,190 |
| 加:投资收益 | 2,737,348.07 | 2,710,750.87 | 1,577,345.22 | 4,076,583.03 |
| 资产处置收益 | - | - | - | 2,648,808.44 |
| 资产减值损失(新) | -18,786,767.08 | -17,912,267.12 | -1,182,282.14 | -35,123,218.49 |
| 信用减值损失(新) | -1,687,047.19 | 1,844,912.9 | 6,567,427.43 | -2,820,107.94 |
| 其他收益 | 9,930,614.03 | 7,475,201.14 | 4,733,779.59 | 21,381,403.81 |
| 四、营业利润 | 67,866,547.9 | 32,503,198.96 | 12,540,622.99 | 157,976,918.57 |
| 加:营业外收入 | 4,885,032.68 | 4,761,391.58 | 143,642.19 | 1,111,811.18 |
| 减:营业外支出 | 3,045,531.89 | 1,308,679.37 | 381,138.7 | 12,921,840.74 |
| 五、利润总额 | 69,706,048.69 | 35,955,911.17 | 12,303,126.48 | 146,166,889.01 |
| 减:所得税费用 | 4,813,476.12 | 2,367,478.99 | -357,463.37 | -16,517,129.53 |
| 六、净利润 | 64,892,572.57 | 33,588,432.18 | 12,660,589.85 | 162,684,018.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,892,572.57 | 33,588,432.18 | 12,660,589.85 | 162,684,018.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,892,572.57 | 33,588,432.18 | 12,660,589.85 | 162,684,018.54 |
| 扣除非经常损益后的净利润 | 52,790,280.29 | 22,395,678.37 | 7,453,452.63 | 158,577,248.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.07 | 0.03 | 0.34 |
| (二)稀释每股收益 | 0.13 | 0.07 | 0.03 | 0.34 |
| 八、其他综合收益 | -46,946,057.48 | -42,107,478.01 | -24,245,761.92 | -35,617,014.49 |
| 归属于母公司股东的其他综合收益 | -46,946,057.48 | -42,107,478.01 | -24,245,761.92 | -35,617,014.49 |
| 九、综合收益总额 | 17,946,515.09 | -8,519,045.83 | -11,585,172.07 | 127,067,004.05 |
| 归属于母公司股东的综合收益总额 | 17,946,515.09 | -8,519,045.83 | -11,585,172.07 | 127,067,004.05 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |