德昌股份
(605555)
| 流通市值：30.00亿 | | | 总市值：82.33亿 |
| 流通股本：1.36亿 | | | 总股本：3.72亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 824,559,684.09 | 2,775,126,390.48 | 2,128,461,093.81 | 1,342,083,037.9 |
| 营业收入 | 824,559,684.09 | 2,775,126,390.48 | 2,128,461,093.81 | 1,342,083,037.9 |
| 二、营业总成本 | 737,350,689.91 | 2,409,200,182 | 1,835,010,695.47 | 1,149,738,517.67 |
| 营业成本 | 680,822,342.01 | 2,244,765,952.34 | 1,738,359,104.12 | 1,105,127,562.96 |
| 税金及附加 | 3,142,393.19 | 13,889,415.45 | 9,886,884.19 | 7,870,397.95 |
| 销售费用 | 2,395,233.9 | 10,997,847.11 | 7,534,061.22 | 3,738,767.35 |
| 管理费用 | 38,180,866.14 | 121,531,425.8 | 90,497,495.23 | 57,732,309.83 |
| 研发费用 | 27,451,329.24 | 101,177,429.58 | 70,495,105.96 | 45,867,995.06 |
| 财务费用 | -14,641,474.57 | -83,161,888.28 | -81,761,955.25 | -70,598,515.48 |
| 其中:利息费用 | 2,358,957.94 | 10,921,669.56 | 7,394,658.22 | 5,244,583.26 |
| 其中:利息收入 | 10,971,186.11 | 58,348,853.91 | 38,633,842.44 | 26,787,341.08 |
| 加:公允价值变动收益 | - | -51,414.38 | 88,944.93 | 38,260 |
| 加:投资收益 | 2,148,587.81 | 946,517.86 | 592,111.99 | 592,111.99 |
| 资产处置收益 | - | 179,876.03 | 188,791.43 | -78,606.08 |
| 资产减值损失(新) | - | -3,294,723.47 | -724,604.19 | -517,574.42 |
| 信用减值损失(新) | 2,465,312.19 | -7,931,922.68 | -366,354.78 | -3,415,267.09 |
| 其他收益 | 2,653,185.74 | 8,561,044.08 | 7,388,967.69 | 6,333,511.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,476,079.92 | 364,335,585.92 | 300,618,255.41 | 195,296,955.7 |
| 加:营业外收入 | 505,853.62 | 688,711.17 | 563,793.27 | 264,243.86 |
| 减:营业外支出 | 457,421.72 | 2,091,469.95 | 1,567,770.16 | 957,898.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,524,511.82 | 362,932,827.14 | 299,614,278.52 | 194,603,301.32 |
| 减:所得税费用 | 9,233,628.31 | 40,751,882.82 | 36,233,940.18 | 23,109,092.72 |
| 六、净利润 | 85,290,883.51 | 322,180,944.32 | 263,380,338.34 | 171,494,208.6 |
| 持续经营净利润 | 85,290,883.51 | 322,180,944.32 | 263,380,338.34 | 171,494,208.6 |
| 归属于母公司股东的净利润 | 85,290,883.51 | 322,180,944.32 | 263,380,338.34 | 171,494,208.6 |
| (一)基本每股收益 | 0.23 | 0.87 | 0.71 | 0.46 |
| (二)稀释每股收益 | 0.23 | 0.87 | 0.71 | 0.46 |
| 八、其他综合收益 | -3,106,438.34 | 5,189,460 | 10,393,355.85 | 23,456,703.65 |
| 归属于母公司股东的其他综合收益 | -3,106,438.34 | 5,189,460 | 10,393,355.85 | 23,456,703.65 |
| 九、综合收益总额 | 82,184,445.17 | 327,370,404.32 | 273,773,694.19 | 194,950,912.25 |
| 归属于母公司股东的综合收益总额 | 82,184,445.17 | 327,370,404.32 | 273,773,694.19 | 194,950,912.25 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |