德尔股份
(300473)
| 流通市值：41.33亿 | | | 总市值：41.46亿 |
| 流通股本：1.51亿 | | | 总股本：1.51亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,642,005,324.12 | 2,441,101,535.57 | 1,219,669,178.03 | 4,513,484,787.4 |
| 营业收入 | 3,642,005,324.12 | 2,441,101,535.57 | 1,219,669,178.03 | 4,513,484,787.4 |
| 二、营业总成本 | 3,525,872,949.67 | 2,359,000,028.11 | 1,177,538,926.71 | 4,475,938,983.66 |
| 营业成本 | 2,942,062,404.27 | 1,955,953,269.52 | 978,906,782.45 | 3,640,533,195.49 |
| 税金及附加 | 8,679,187.11 | 5,217,478.61 | 2,709,855.46 | 19,805,400.11 |
| 销售费用 | 44,481,954.97 | 29,041,618.46 | 13,570,295.6 | 68,387,910.74 |
| 管理费用 | 349,667,410 | 248,805,414.17 | 124,218,051.09 | 508,280,000.35 |
| 研发费用 | 133,382,949.49 | 89,361,104.76 | 43,299,285.32 | 181,008,750.41 |
| 财务费用 | 47,599,043.83 | 30,621,142.59 | 14,834,656.79 | 57,923,726.56 |
| 其中:利息费用 | 37,765,556.07 | 25,737,393.25 | 12,303,380.49 | 61,778,189 |
| 其中:利息收入 | 1,899,671.96 | 1,333,354.27 | 762,698.51 | 5,727,669.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -636,285.75 | -422,269.36 | -380,394.86 | -1,657,021.99 |
| 资产处置收益 | -679,692.14 | -625,923.05 | 56,000.19 | 4,149,719 |
| 资产减值损失(新) | -6,159,070.02 | -7,263,058.84 | -750,066.99 | -7,992,621.24 |
| 信用减值损失(新) | -2,219,467.62 | -2,299,023.48 | -6,826,255.29 | 3,286,274.12 |
| 其他收益 | 12,072,347.61 | 6,434,924.6 | 4,557,530.75 | 21,436,172.13 |
| 四、营业利润 | 118,510,206.53 | 77,926,157.33 | 38,787,065.12 | 56,768,325.76 |
| 加:营业外收入 | 930,246.67 | 127,836.85 | 38,873.9 | 233,350.34 |
| 减:营业外支出 | 1,203,084.83 | 1,288,364.8 | 236,856.89 | 1,652,874.5 |
| 五、利润总额 | 118,237,368.37 | 76,765,629.38 | 38,589,082.13 | 55,348,801.6 |
| 减:所得税费用 | 39,927,527.72 | 25,654,979.69 | 15,258,378.18 | 27,880,757.76 |
| 六、净利润 | 78,309,840.65 | 51,110,649.69 | 23,330,703.95 | 27,468,043.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,309,840.65 | 51,110,649.69 | 23,330,703.95 | 27,468,043.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,230,390.26 | 50,870,616.58 | 22,738,165.37 | 32,427,524.33 |
| 少数股东损益 | -920,549.61 | 240,033.11 | 592,538.58 | -4,959,480.49 |
| 扣除非经常损益后的净利润 | 75,081,244.68 | 48,560,209.85 | 20,102,408.39 | 26,016,651.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.34 | 0.15 | 0.22 |
| (二)稀释每股收益 | 0.52 | 0.34 | 0.15 | 0.22 |
| 八、其他综合收益 | 70,667,998.99 | 74,665,315.6 | 21,561,813.07 | -51,865,302.77 |
| 归属于母公司股东的其他综合收益 | 70,667,998.99 | 74,665,315.6 | 21,561,813.07 | -51,865,302.77 |
| 九、综合收益总额 | 148,977,839.64 | 125,775,965.29 | 44,892,517.02 | -24,397,258.93 |
| 归属于母公司股东的综合收益总额 | 149,898,389.25 | 125,535,932.18 | 44,299,978.44 | -19,437,778.44 |
| 归属于少数股东的综合收益总额 | -920,549.61 | 240,033.11 | 592,538.58 | -4,959,480.49 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |