德尔股份
(300473)
| 流通市值：44.34亿 | | | 总市值：44.48亿 |
| 流通股本：1.51亿 | | | 总股本：1.51亿 |
| 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 | 2,441,101,535.57 | 1,219,669,178.03 | 4,513,484,787.4 | 3,382,618,760.66 |
| 营业收入 | 2,441,101,535.57 | 1,219,669,178.03 | 4,513,484,787.4 | 3,382,618,760.66 |
| 二、营业总成本 | 2,359,000,028.11 | 1,177,538,926.71 | 4,475,938,983.66 | 3,345,196,500.37 |
| 营业成本 | 1,955,953,269.52 | 978,906,782.45 | 3,640,533,195.49 | 2,688,542,987.77 |
| 税金及附加 | 5,217,478.61 | 2,709,855.46 | 19,805,400.11 | 15,367,733.57 |
| 销售费用 | 29,041,618.46 | 13,570,295.6 | 68,387,910.74 | 48,205,674.26 |
| 管理费用 | 248,805,414.17 | 124,218,051.09 | 508,280,000.35 | 414,760,124.63 |
| 研发费用 | 89,361,104.76 | 43,299,285.32 | 181,008,750.41 | 132,909,355.13 |
| 财务费用 | 30,621,142.59 | 14,834,656.79 | 57,923,726.56 | 45,410,625.01 |
| 其中:利息费用 | 25,737,393.25 | 12,303,380.49 | 61,778,189 | 52,494,282.49 |
| 其中:利息收入 | 1,333,354.27 | 762,698.51 | 5,727,669.03 | 4,703,474.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -422,269.36 | -380,394.86 | -1,657,021.99 | -1,269,459.86 |
| 资产处置收益 | -625,923.05 | 56,000.19 | 4,149,719 | -2,382,878.11 |
| 资产减值损失(新) | -7,263,058.84 | -750,066.99 | -7,992,621.24 | -10,929,866.84 |
| 信用减值损失(新) | -2,299,023.48 | -6,826,255.29 | 3,286,274.12 | -3,354,208.07 |
| 其他收益 | 6,434,924.6 | 4,557,530.75 | 21,436,172.13 | 15,743,347.35 |
| 四、营业利润 | 77,926,157.33 | 38,787,065.12 | 56,768,325.76 | 35,229,194.76 |
| 加:营业外收入 | 127,836.85 | 38,873.9 | 233,350.34 | 147,666.79 |
| 减:营业外支出 | 1,288,364.8 | 236,856.89 | 1,652,874.5 | 1,133,479.46 |
| 五、利润总额 | 76,765,629.38 | 38,589,082.13 | 55,348,801.6 | 34,243,382.09 |
| 减:所得税费用 | 25,654,979.69 | 15,258,378.18 | 27,880,757.76 | 13,513,704.34 |
| 六、净利润 | 51,110,649.69 | 23,330,703.95 | 27,468,043.84 | 20,729,677.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,110,649.69 | 23,330,703.95 | 27,468,043.84 | 20,729,677.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,870,616.58 | 22,738,165.37 | 32,427,524.33 | 24,145,707.09 |
| 少数股东损益 | 240,033.11 | 592,538.58 | -4,959,480.49 | -3,416,029.34 |
| 扣除非经常损益后的净利润 | 48,560,209.85 | 20,102,408.39 | 26,016,651.06 | 20,222,618.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.15 | 0.22 | 0.16 |
| (二)稀释每股收益 | 0.34 | 0.15 | 0.22 | 0.16 |
| 八、其他综合收益 | 74,665,315.6 | 21,561,813.07 | -51,865,302.77 | -41,926,084 |
| 归属于母公司股东的其他综合收益 | 74,665,315.6 | 21,561,813.07 | -51,865,302.77 | -41,926,084 |
| 九、综合收益总额 | 125,775,965.29 | 44,892,517.02 | -24,397,258.93 | -21,196,406.25 |
| 归属于母公司股东的综合收益总额 | 125,535,932.18 | 44,299,978.44 | -19,437,778.44 | -17,780,376.91 |
| 归属于少数股东的综合收益总额 | 240,033.11 | 592,538.58 | -4,959,480.49 | -3,416,029.34 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |