德龙汇能
(000593)
| 流通市值：21.08亿 | | | 总市值：21.09亿 |
| 流通股本：3.58亿 | | | 总股本：3.59亿 |
| 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 | 1,279,354,290.3 | 851,310,393.35 | 428,041,476.5 | 1,600,101,468.57 |
| 营业收入 | 1,279,354,290.3 | 851,310,393.35 | 428,041,476.5 | 1,600,101,468.57 |
| 二、营业总成本 | 1,215,408,434.14 | 807,609,281.18 | 407,646,584.92 | 1,501,156,140.19 |
| 营业成本 | 1,113,397,823.23 | 738,301,673.65 | 371,025,947.27 | 1,351,972,195.27 |
| 税金及附加 | 6,768,576.36 | 4,471,302.66 | 2,250,440.84 | 9,192,501.1 |
| 销售费用 | 24,465,608.96 | 16,778,416.47 | 8,754,916.54 | 33,108,468.87 |
| 管理费用 | 52,880,361.53 | 36,239,829.71 | 19,889,828.54 | 81,313,879.37 |
| 研发费用 | 217,989.32 | 143,336.68 | 72,176.98 | 1,465,868.08 |
| 财务费用 | 17,678,074.74 | 11,674,722.01 | 5,653,274.75 | 24,103,227.5 |
| 其中:利息费用 | 16,821,295.3 | 11,069,196.92 | 5,726,578.51 | 25,017,396.87 |
| 其中:利息收入 | 1,374,911.17 | 997,860.99 | 570,135.19 | 3,325,221.35 |
| 加:投资收益 | -2,380,843.16 | -1,767,791.59 | -429,624.91 | -8,213,606.15 |
| 资产处置收益 | 70,228.77 | 105,961.59 | - | 6,477,973.88 |
| 资产减值损失(新) | 46,838.73 | 1,056.82 | - | -299,652,396.66 |
| 信用减值损失(新) | -5,178,441.75 | -1,645,218.01 | 89,805.48 | -6,842,673.1 |
| 其他收益 | 424,431.71 | 341,083.09 | 274,346.84 | 698,687.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,928,070.46 | 40,736,204.07 | 20,329,418.99 | -208,586,686.34 |
| 加:营业外收入 | 4,021,807.83 | 3,924,548.38 | 736,478.78 | 5,194,745.35 |
| 减:营业外支出 | 1,019,102.35 | 99,991.22 | 30,804.49 | 2,263,850.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,930,775.94 | 44,560,761.23 | 21,035,093.28 | -205,655,791.47 |
| 减:所得税费用 | 14,885,868.18 | 11,151,670.21 | 5,364,620.04 | 23,295,352.05 |
| 六、净利润 | 45,044,907.76 | 33,409,091.02 | 15,670,473.24 | -228,951,143.52 |
| 持续经营净利润 | 45,044,907.76 | 33,409,091.02 | 15,670,473.24 | -228,951,143.52 |
| 归属于母公司股东的净利润 | 42,335,688 | 30,980,179.68 | 14,060,666.21 | -241,326,305.19 |
| 少数股东损益 | 2,709,219.76 | 2,428,911.34 | 1,609,807.03 | 12,375,161.67 |
| (一)基本每股收益 | 0.12 | 0.09 | 0.04 | -0.67 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.04 | -0.67 |
| 九、综合收益总额 | 45,044,907.76 | 33,409,091.02 | 15,670,473.24 | -228,951,143.52 |
| 归属于母公司股东的综合收益总额 | 42,335,688 | 30,980,179.68 | 14,060,666.21 | -241,326,305.19 |
| 归属于少数股东的综合收益总额 | 2,709,219.76 | 2,428,911.34 | 1,609,807.03 | 12,375,161.67 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |