德龙汇能
(000593)
| 流通市值：17.60亿 | | | 总市值：17.61亿 |
| 流通股本：3.58亿 | | | 总股本：3.59亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,159,013,088.47 | 781,450,631.43 | 385,058,589.49 | 1,469,080,104.04 |
| 营业收入 | 1,159,013,088.47 | 781,450,631.43 | 385,058,589.49 | 1,469,080,104.04 |
| 二、营业总成本 | 1,090,389,846.35 | 742,216,482.66 | 379,175,430.53 | 1,403,058,993.57 |
| 营业成本 | 981,024,111.76 | 666,333,575.07 | 339,978,871.71 | 1,248,842,298.52 |
| 税金及附加 | 6,324,230.25 | 4,232,234.23 | 2,204,061.28 | 8,386,111.71 |
| 销售费用 | 25,306,660.12 | 17,444,501.72 | 9,210,678.67 | 34,133,503.4 |
| 管理费用 | 59,594,885.62 | 41,102,496.89 | 21,568,712.54 | 78,287,557.4 |
| 研发费用 | 1,393,889.19 | 1,273,497.46 | 660,980.76 | 3,044,823.3 |
| 财务费用 | 16,746,069.41 | 11,830,177.29 | 5,552,125.57 | 30,364,699.24 |
| 其中:利息费用 | 19,287,569.27 | 13,099,299.1 | 5,980,019.84 | 30,419,792.86 |
| 其中:利息收入 | 3,253,370.12 | 1,869,345.84 | 710,538.61 | 2,130,903.42 |
| 加:投资收益 | -509,421.35 | -407,892.71 | 83,146.65 | -508,900.81 |
| 资产处置收益 | 23,294.62 | 12,020.78 | - | 5,253.75 |
| 资产减值损失(新) | - | - | - | -248,258.37 |
| 信用减值损失(新) | -1,719,001.72 | -1,015,320.54 | -930,786.47 | 844,497.91 |
| 其他收益 | 527,102.81 | 414,383.38 | 197,273.53 | 1,360,280.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,945,216.48 | 38,237,339.68 | 5,232,792.67 | 67,473,983.76 |
| 加:营业外收入 | 5,050,948.94 | 4,558,129.96 | 60,401.03 | 2,078,010.35 |
| 减:营业外支出 | 2,099,164.46 | 2,066,642.89 | 5,209.11 | 282,229.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,897,000.96 | 40,728,826.75 | 5,287,984.59 | 69,269,764.6 |
| 减:所得税费用 | 15,420,968.72 | 8,918,180.09 | 3,195,080.76 | 22,113,900.31 |
| 六、净利润 | 54,476,032.24 | 31,810,646.66 | 2,092,903.83 | 47,155,864.29 |
| 持续经营净利润 | 54,476,032.24 | 31,810,646.66 | 2,092,903.83 | 47,155,864.29 |
| 归属于母公司股东的净利润 | 56,273,102.68 | 34,591,563.15 | 3,766,966.5 | 48,287,829.12 |
| 少数股东损益 | -1,797,070.44 | -2,780,916.49 | -1,674,062.67 | -1,131,964.83 |
| (一)基本每股收益 | 0.16 | 0.1 | 0.01 | 0.14 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0.01 | 0.14 |
| 九、综合收益总额 | 54,476,032.24 | 31,810,646.66 | 2,092,903.83 | 47,155,864.29 |
| 归属于母公司股东的综合收益总额 | 56,273,102.68 | 34,591,563.15 | 3,766,966.5 | 48,287,829.12 |
| 归属于少数股东的综合收益总额 | -1,797,070.44 | -2,780,916.49 | -1,674,062.67 | -1,131,964.83 |
| 公告日期 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |