德联集团
(002666)
| 流通市值：24.93亿 | | | 总市值：39.24亿 |
| 流通股本：5.01亿 | | | 总股本：7.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,086,817,759.72 | 4,958,993,714.34 | 3,485,039,603.18 | 2,214,401,472.93 |
| 营业收入 | 1,086,817,759.72 | 4,958,993,714.34 | 3,485,039,603.18 | 2,214,401,472.93 |
| 二、营业总成本 | 1,045,992,433.95 | 4,817,961,240.8 | 3,366,952,326.08 | 2,139,308,394.13 |
| 营业成本 | 924,647,509.77 | 4,313,017,629.94 | 2,990,683,305.2 | 1,893,127,001.46 |
| 税金及附加 | 8,572,964.14 | 44,899,040.85 | 29,806,961.31 | 16,641,773.55 |
| 销售费用 | 40,966,651.13 | 156,528,317.64 | 116,097,381.25 | 75,022,243.8 |
| 管理费用 | 53,470,712.68 | 189,767,248.37 | 142,840,790.83 | 92,668,373.01 |
| 研发费用 | 12,118,503.91 | 77,025,110.15 | 57,079,221.37 | 40,013,408.7 |
| 财务费用 | 6,216,092.32 | 36,723,893.85 | 30,444,666.12 | 21,835,593.61 |
| 其中:利息费用 | 5,591,258.8 | 31,479,286.29 | 27,301,839.88 | 17,951,420.32 |
| 其中:利息收入 | 909,410.08 | 6,971,058.39 | 3,785,388.37 | 3,334,331.17 |
| 加:公允价值变动收益 | 1,686,490.97 | -24,416,086.7 | -8,299,831.5 | -10,058,383.69 |
| 加:投资收益 | 3,618,763.21 | -1,774,558.17 | -1,564,141.98 | -1,280,011.48 |
| 资产处置收益 | 385,316.5 | 2,109,045.25 | 1,767,429.07 | 955,634.11 |
| 资产减值损失(新) | -16,858,083.93 | -44,167,146.26 | -19,140,182.05 | -17,433,196.65 |
| 信用减值损失(新) | 5,747,457.25 | -867,251.37 | 15,026,796.03 | 16,123,662.84 |
| 其他收益 | 1,013,106.79 | 8,456,287.7 | 1,508,557.63 | 1,323,662.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,418,376.56 | 80,372,763.99 | 107,385,904.3 | 64,724,446 |
| 加:营业外收入 | 80,208.94 | 2,348,756.11 | 670,610.79 | 309,520.57 |
| 减:营业外支出 | 6,899.45 | 1,119,857.89 | 457,550.57 | 355,846.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,491,686.05 | 81,601,662.21 | 107,598,964.52 | 64,678,119.59 |
| 减:所得税费用 | 9,195,841.41 | 15,686,548.8 | 30,896,212.28 | 14,935,080.45 |
| 六、净利润 | 27,295,844.64 | 65,915,113.41 | 76,702,752.24 | 49,743,039.14 |
| 持续经营净利润 | 27,295,844.64 | 65,915,113.41 | 76,702,752.24 | 49,743,039.14 |
| 归属于母公司股东的净利润 | 27,969,678.01 | 68,775,729.73 | 78,410,940.34 | 50,440,514.77 |
| 少数股东损益 | -673,833.37 | -2,860,616.32 | -1,708,188.1 | -697,475.63 |
| (一)基本每股收益 | 0.03 | 0.09 | 0.1 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.09 | 0.1 | 0.07 |
| 八、其他综合收益 | -5,518,446.65 | 3,785,134.32 | -4,834,187.32 | -3,161,159.42 |
| 归属于母公司股东的其他综合收益 | -5,518,446.65 | 3,785,134.32 | -4,834,187.32 | -3,161,159.42 |
| 九、综合收益总额 | 21,777,397.99 | 69,700,247.73 | 71,868,564.92 | 46,581,879.72 |
| 归属于母公司股东的综合收益总额 | 22,451,231.36 | 72,560,864.05 | 73,576,753.02 | 47,279,355.35 |
| 归属于少数股东的综合收益总额 | -673,833.37 | -2,860,616.32 | -1,708,188.1 | -697,475.63 |
| 公告日期 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |