德联集团
(002666)
| 流通市值：18.53亿 | | | 总市值：29.16亿 |
| 流通股本：5.01亿 | | | 总股本：7.88亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,874,199,065.91 | 2,501,212,082.33 | 1,175,870,966.54 | 5,687,474,123.55 |
| 营业收入 | 3,874,199,065.91 | 2,501,212,082.33 | 1,175,870,966.54 | 5,687,474,123.55 |
| 二、营业总成本 | 3,836,358,461.5 | 2,451,941,454.54 | 1,141,916,772.01 | 5,575,290,457.59 |
| 营业成本 | 3,472,558,507.63 | 2,212,328,494.53 | 1,014,158,684.22 | 5,061,084,540.04 |
| 税金及附加 | 22,754,266.69 | 16,143,553.93 | 8,164,686.73 | 44,030,618.79 |
| 销售费用 | 137,547,645.51 | 89,140,325.17 | 48,770,744.05 | 172,028,361.35 |
| 管理费用 | 148,436,641.19 | 99,844,778.91 | 54,536,558.37 | 202,683,295.99 |
| 研发费用 | 43,120,497.06 | 26,520,680.62 | 12,379,841.2 | 76,049,419.86 |
| 财务费用 | 11,940,903.42 | 7,963,621.38 | 3,906,257.44 | 19,414,221.56 |
| 其中:利息费用 | 17,128,842.4 | 10,541,165.03 | 5,007,887.83 | 21,927,004.02 |
| 其中:利息收入 | 2,205,189.29 | 1,095,399.39 | 366,128.93 | 5,397,136.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,408,630.5 | 17,894,232.67 | 10,158,312.68 | 13,480,213.97 |
| 加:投资收益 | 1,467,889.38 | 14,526,155.94 | 1,849,650.9 | 13,215,920.29 |
| 资产处置收益 | 1,681,399.34 | 1,357,083.85 | 632,689.64 | 1,411,233.25 |
| 资产减值损失(新) | -14,946,989.96 | -16,309,686.17 | -11,655,954.57 | -67,282,099.37 |
| 信用减值损失(新) | 14,915,629.57 | 10,117,358.73 | 10,285,272.57 | -10,868,368.81 |
| 其他收益 | 2,725,254.38 | 2,022,910.16 | 1,788,118.59 | 4,864,467.63 |
| 四、营业利润 | 57,092,417.62 | 78,878,682.97 | 47,012,284.34 | 67,005,032.92 |
| 加:营业外收入 | 1,522,533.02 | 410,856.12 | 366,830.63 | 1,979,621.2 |
| 减:营业外支出 | 2,444,366.15 | 946,222.36 | 340,633.95 | 6,141,184.57 |
| 五、利润总额 | 56,170,584.49 | 78,343,316.73 | 47,038,481.02 | 62,843,469.55 |
| 减:所得税费用 | 15,029,612.44 | 24,108,988.81 | 16,478,282.69 | 24,993,674.95 |
| 六、净利润 | 41,140,972.05 | 54,234,327.92 | 30,560,198.33 | 37,849,794.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,140,972.05 | 54,234,327.92 | 30,560,198.33 | 37,849,794.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,933,323.59 | 56,080,432.42 | 31,319,285.19 | 45,629,147.18 |
| 少数股东损益 | -2,792,351.54 | -1,846,104.5 | -759,086.86 | -7,779,352.58 |
| 扣除非经常损益后的净利润 | 24,457,984.14 | 33,663,743.23 | 20,993,589.32 | 31,720,858.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.07 | 0.04 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.07 | 0.04 | 0.06 |
| 八、其他综合收益 | -7,072,477.98 | 383,028.19 | -3,517,900.31 | -4,356,334.56 |
| 归属于母公司股东的其他综合收益 | -7,072,477.98 | 383,028.19 | -3,517,900.31 | -4,356,334.56 |
| 九、综合收益总额 | 34,068,494.07 | 54,617,356.11 | 27,042,298.02 | 33,493,460.04 |
| 归属于母公司股东的综合收益总额 | 36,860,845.61 | 56,463,460.61 | 27,801,384.88 | 41,272,812.62 |
| 归属于少数股东的综合收益总额 | -2,792,351.54 | -1,846,104.5 | -759,086.86 | -7,779,352.58 |
| 公告日期 | 2026-10-30 | 2026-08-24 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |