德昌股份
(605555)
| 流通市值：26.64亿 | | | 总市值：73.09亿 |
| 流通股本：1.36亿 | | | 总股本：3.72亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,986,808,837.66 | 1,862,343,159.16 | 824,559,684.09 | 2,775,126,390.48 |
| 营业收入 | 2,986,808,837.66 | 1,862,343,159.16 | 824,559,684.09 | 2,775,126,390.48 |
| 二、营业总成本 | 2,666,823,398.29 | 1,643,650,313.72 | 737,350,689.91 | 2,409,200,182 |
| 营业成本 | 2,461,644,001.49 | 1,532,752,989.23 | 680,822,342.01 | 2,244,765,952.34 |
| 税金及附加 | 8,908,357.83 | 7,456,988.76 | 3,142,393.19 | 13,889,415.45 |
| 销售费用 | 11,601,551.52 | 7,118,669.26 | 2,395,233.9 | 10,997,847.11 |
| 管理费用 | 122,280,374.82 | 76,743,780.88 | 38,180,866.14 | 121,531,425.8 |
| 研发费用 | 97,509,358.84 | 62,327,204.21 | 27,451,329.24 | 101,177,429.58 |
| 财务费用 | -35,120,246.21 | -42,749,318.62 | -14,641,474.57 | -83,161,888.28 |
| 其中:利息费用 | 6,535,593.2 | 5,065,112.31 | 2,358,957.94 | 10,921,669.56 |
| 其中:利息收入 | 35,906,426.43 | 26,105,077.2 | 10,971,186.11 | 58,348,853.91 |
| 加:公允价值变动收益 | 113,410 | 69,500 | - | -51,414.38 |
| 加:投资收益 | 9,031,880.2 | 7,153,543.08 | 2,148,587.81 | 946,517.86 |
| 资产处置收益 | - | - | - | 179,876.03 |
| 资产减值损失(新) | -5,081,572.72 | -3,376,523.11 | - | -3,294,723.47 |
| 信用减值损失(新) | -345,908.42 | 496,902.79 | 2,465,312.19 | -7,931,922.68 |
| 其他收益 | 7,726,825.4 | 6,342,032.78 | 2,653,185.74 | 8,561,044.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 331,430,073.83 | 229,378,300.98 | 94,476,079.92 | 364,335,585.92 |
| 加:营业外收入 | 1,306,033.36 | 676,632.09 | 505,853.62 | 688,711.17 |
| 减:营业外支出 | 780,525.3 | 622,767.86 | 457,421.72 | 2,091,469.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 331,955,581.89 | 229,432,165.21 | 94,524,511.82 | 362,932,827.14 |
| 减:所得税费用 | 30,388,315.03 | 22,304,309.73 | 9,233,628.31 | 40,751,882.82 |
| 六、净利润 | 301,567,266.86 | 207,127,855.48 | 85,290,883.51 | 322,180,944.32 |
| 持续经营净利润 | 301,567,266.86 | 207,127,855.48 | 85,290,883.51 | 322,180,944.32 |
| 归属于母公司股东的净利润 | 301,567,266.86 | 207,127,855.48 | 85,290,883.51 | 322,180,944.32 |
| (一)基本每股收益 | 0.81 | 0.56 | 0.23 | 0.87 |
| (二)稀释每股收益 | 0.81 | 0.56 | 0.23 | 0.87 |
| 八、其他综合收益 | -9,485,134.38 | -8,374,710.37 | -3,106,438.34 | 5,189,460 |
| 归属于母公司股东的其他综合收益 | -9,485,134.38 | -8,374,710.37 | -3,106,438.34 | 5,189,460 |
| 九、综合收益总额 | 292,082,132.48 | 198,753,145.11 | 82,184,445.17 | 327,370,404.32 |
| 归属于母公司股东的综合收益总额 | 292,082,132.48 | 198,753,145.11 | 82,184,445.17 | 327,370,404.32 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |