德赛电池
(000049)
| 流通市值：100.78亿 | | | 总市值：100.81亿 |
| 流通股本：3.84亿 | | | 总股本：3.85亿 |
| 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 | 14,956,933,287.69 | 8,929,734,996.58 | 4,094,687,499.12 | 20,284,918,957.13 |
| 营业收入 | 14,956,933,287.69 | 8,929,734,996.58 | 4,094,687,499.12 | 20,284,918,957.13 |
| 二、营业总成本 | 14,630,319,603.17 | 8,760,007,738.09 | 4,056,224,346.84 | 19,652,545,681.32 |
| 营业成本 | 13,525,062,009.8 | 8,082,096,991.97 | 3,753,209,510.5 | 18,433,844,703.43 |
| 税金及附加 | 63,411,391.84 | 40,620,613.44 | 21,927,079.73 | 63,422,159.84 |
| 销售费用 | 102,479,461.96 | 63,069,238.91 | 26,986,579.97 | 124,175,840.69 |
| 管理费用 | 262,904,791.82 | 163,973,452.47 | 81,649,653.48 | 335,354,579.34 |
| 研发费用 | 616,453,093.51 | 387,560,387.58 | 165,911,961.87 | 642,032,288.9 |
| 财务费用 | 60,008,854.24 | 22,687,053.72 | 6,539,561.29 | 53,716,109.12 |
| 其中:利息费用 | 140,860,286.05 | 96,546,656.46 | 55,603,134.95 | 515,179,780.67 |
| 其中:利息收入 | 78,273,618.49 | 65,077,938.86 | 44,526,253.72 | 448,168,924.48 |
| 加:公允价值变动收益 | 5,093,568.87 | 2,801,012.59 | -448,517.59 | 14,385,210.71 |
| 加:投资收益 | 28,243,741.99 | 17,366,952.57 | 6,112,995.48 | -20,673,027.89 |
| 资产处置收益 | 1,458,655.99 | 1,319,266.66 | - | -1,586,016.18 |
| 资产减值损失(新) | -312,900,246.43 | -205,311,123.38 | -14,499,102.43 | -137,511,159.06 |
| 信用减值损失(新) | -4,085,871.33 | -2,455,277.17 | 936,274.93 | -251,745.8 |
| 其他收益 | 53,945,851.23 | 38,512,200.63 | 14,603,835.73 | 45,041,885.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 98,369,384.84 | 21,960,290.39 | 45,168,638.4 | 531,778,422.76 |
| 加:营业外收入 | 4,011,712.14 | 1,180,179.7 | 752,950.79 | 9,217,656.91 |
| 减:营业外支出 | 2,163,586.84 | 594,077.56 | 10,124.33 | 2,432,832.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,217,510.14 | 22,546,392.53 | 45,911,464.86 | 538,563,246.84 |
| 减:所得税费用 | -44,118,862.19 | -31,581,795.3 | 12,957,434.8 | 27,525,624.91 |
| 六、净利润 | 144,336,372.33 | 54,128,187.83 | 32,954,030.06 | 511,037,621.93 |
| 持续经营净利润 | 144,336,372.33 | 54,128,187.83 | 32,954,030.06 | 511,037,621.93 |
| 归属于母公司股东的净利润 | 221,154,307.14 | 107,612,749.06 | 43,856,529.92 | 561,870,597.3 |
| 少数股东损益 | -76,817,934.81 | -53,484,561.23 | -10,902,499.86 | -50,832,975.37 |
| (一)基本每股收益 | 0.58 | 0.28 | 0.11 | 1.71 |
| (二)稀释每股收益 | 0.58 | 0.28 | 0.11 | 1.71 |
| 八、其他综合收益 | -5,146,468.11 | -9,088,026.26 | -4,897,598.88 | 38,441,329.32 |
| 归属于母公司股东的其他综合收益 | -5,254,886.48 | -9,090,009.22 | -4,897,598.88 | 38,441,329.32 |
| 九、综合收益总额 | 139,189,904.22 | 45,040,161.57 | 28,056,431.18 | 549,478,951.25 |
| 归属于母公司股东的综合收益总额 | 215,899,420.66 | 98,522,739.84 | 38,958,931.04 | 600,311,926.62 |
| 归属于少数股东的综合收益总额 | -76,709,516.44 | -53,482,578.27 | -10,902,499.86 | -50,832,975.37 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-24 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |