德力股份
(002571)
| 流通市值：22.70亿 | | | 总市值：29.83亿 |
| 流通股本：2.98亿 | | | 总股本：3.92亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 770,563,577.97 | 372,130,132.83 | 1,858,428,602.14 | 1,334,754,832.07 |
| 营业收入 | 770,563,577.97 | 372,130,132.83 | 1,858,428,602.14 | 1,334,754,832.07 |
| 二、营业总成本 | 789,485,427.12 | 389,387,240.37 | 1,914,538,471.12 | 1,344,488,190.1 |
| 营业成本 | 631,860,971.84 | 315,452,371.43 | 1,656,859,080.19 | 1,159,197,513.04 |
| 税金及附加 | 13,083,675.74 | 7,715,012.15 | 20,354,358.54 | 14,630,310.66 |
| 销售费用 | 16,494,178.4 | 7,484,760.98 | 33,622,047.16 | 23,027,137.79 |
| 管理费用 | 101,883,348.69 | 50,182,419.47 | 150,263,029.42 | 108,544,266.77 |
| 研发费用 | 4,557,952.11 | 572,427.55 | 13,783,054.75 | 10,337,964.7 |
| 财务费用 | 21,605,300.34 | 7,980,248.79 | 39,656,901.06 | 28,750,997.14 |
| 其中:利息费用 | 26,875,180.39 | 13,526,799.08 | 45,870,225.21 | 31,156,000.08 |
| 其中:利息收入 | 495,680.49 | 301,961.93 | 1,092,302.31 | 731,087.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -274,900 | -39,800 | -29,250,907.77 | 412,300 |
| 加:投资收益 | 3,989,996.18 | 454,711.77 | -9,691,553.85 | 6,891,212.96 |
| 资产处置收益 | 136,318.89 | 79,646.02 | -1,863,694.7 | -59,896.36 |
| 资产减值损失(新) | -17,662,126.95 | -4,273,378.28 | -56,395,898.34 | -21,399,383.95 |
| 信用减值损失(新) | -884,398.81 | -1,949,334.64 | -20,926,697.56 | -9,468,965.65 |
| 其他收益 | 1,538,314.64 | 610,394.1 | 5,454,018.42 | 3,651,406.03 |
| 四、营业利润 | -32,078,645.2 | -22,374,868.57 | -168,784,602.78 | -29,706,685 |
| 加:营业外收入 | 1,774,888.21 | 836,528.3 | 5,183,672.32 | 1,640,068.16 |
| 减:营业外支出 | 1,936,663.75 | 612,443.88 | 13,508,253.39 | 1,316,641.49 |
| 五、利润总额 | -32,240,420.74 | -22,150,784.15 | -177,109,183.85 | -29,383,258.33 |
| 减:所得税费用 | 2,756,878.56 | 480,102.15 | 2,683,787.53 | 7,168,713.31 |
| 六、净利润 | -34,997,299.3 | -22,630,886.3 | -179,792,971.38 | -36,551,971.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,997,299.3 | -22,630,886.3 | -179,792,971.38 | -36,551,971.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,316,583.19 | -28,256,574.95 | -173,168,462.52 | -32,760,694.49 |
| 少数股东损益 | 10,319,283.89 | 5,625,688.65 | -6,624,508.86 | -3,791,277.15 |
| 扣除非经常损益后的净利润 | -45,133,095.56 | -28,648,630.64 | -120,371,195.5 | -34,683,665.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.07 | -0.44 | -0.08 |
| (二)稀释每股收益 | -0.12 | -0.07 | -0.44 | -0.08 |
| 八、其他综合收益 | -5,035,554.53 | -1,347,024.86 | 18,077,681.83 | 4,637,826.4 |
| 归属于母公司股东的其他综合收益 | -3,273,110.45 | -875,566.16 | 15,432,201.43 | 3,014,587.16 |
| 九、综合收益总额 | -40,032,853.83 | -23,977,911.16 | -161,715,289.55 | -31,914,145.24 |
| 归属于母公司股东的综合收益总额 | -48,589,693.64 | -29,132,141.11 | -157,736,261.09 | -29,746,107.33 |
| 归属于少数股东的综合收益总额 | 8,556,839.81 | 5,154,229.95 | -3,979,028.46 | -2,168,037.91 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |