德尔股份
(300473)
| 流通市值：23.28亿 | | | 总市值：23.44亿 |
| 流通股本：1.49亿 | | | 总股本：1.50亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,059,385,411.28 | 4,299,433,799.79 | 3,225,166,405.06 | 2,163,253,957.07 |
| 营业收入 | 1,059,385,411.28 | 4,299,433,799.79 | 3,225,166,405.06 | 2,163,253,957.07 |
| 二、营业总成本 | 1,048,271,476.04 | 4,305,083,010.32 | 3,224,528,699.55 | 2,170,456,394.27 |
| 营业成本 | 820,767,772.13 | 3,444,172,402.28 | 2,587,175,793.13 | 1,740,283,843.78 |
| 税金及附加 | 5,198,429.23 | 13,262,111.55 | 11,415,463.03 | 6,434,966.48 |
| 销售费用 | 21,203,153.63 | 91,027,856.85 | 65,232,279.92 | 41,949,090.27 |
| 管理费用 | 134,728,867.61 | 492,264,245.16 | 358,954,368.43 | 246,665,109.51 |
| 研发费用 | 45,846,492.15 | 184,965,998.3 | 138,519,691.03 | 94,093,654.2 |
| 财务费用 | 20,526,761.29 | 79,390,396.18 | 63,231,104.01 | 41,029,730.03 |
| 其中:利息费用 | 20,878,658.16 | 80,423,924.76 | 59,964,584.64 | 40,316,371.97 |
| 其中:利息收入 | 2,552,533.77 | 6,385,823.41 | 6,310,520.86 | 2,942,871.39 |
| 加:投资收益 | -369,298.08 | -1,288,076.18 | -734,842.04 | -393,006.27 |
| 资产处置收益 | -743,704.38 | 88,859.53 | -82,979.26 | 1,224.24 |
| 资产减值损失(新) | -1,982,366.13 | -2,776,079.05 | -6,622,708.69 | -4,979,062.21 |
| 信用减值损失(新) | -1,804,375.97 | 127,159.21 | -661,764.96 | 968,691.06 |
| 其他收益 | 4,376,619.21 | 21,132,550.3 | 11,200,622.94 | 7,808,252.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,590,809.89 | 11,635,203.28 | 3,736,033.5 | -3,796,338.2 |
| 加:营业外收入 | 81,809.02 | 194,862.79 | 78,377.3 | 92,255.46 |
| 减:营业外支出 | 12,233.53 | 1,056,268.3 | 384,291.25 | 253,857.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,660,385.38 | 10,773,797.77 | 3,430,119.55 | -3,957,939.85 |
| 减:所得税费用 | 6,267,447.66 | 1,666,495.47 | -4,672,295.09 | -8,648,372.41 |
| 六、净利润 | 4,392,937.72 | 9,107,302.3 | 8,102,414.64 | 4,690,432.56 |
| 持续经营净利润 | 4,392,937.72 | 9,107,302.3 | 8,102,414.64 | 4,690,432.56 |
| 归属于母公司股东的净利润 | 6,047,321.8 | 12,881,659.17 | 10,952,979.6 | 5,905,773.87 |
| 少数股东损益 | -1,654,384.08 | -3,774,356.87 | -2,850,564.96 | -1,215,341.31 |
| (一)基本每股收益 | 0.04 | 0.09 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.04 | 0.09 | 0.07 | 0.04 |
| 八、其他综合收益 | -3,383,150.67 | 71,917,682.64 | 46,292,309.04 | 69,472,481.94 |
| 归属于母公司股东的其他综合收益 | -3,383,030.24 | 71,918,087.94 | 46,292,649.76 | 69,472,681.34 |
| 九、综合收益总额 | 1,009,787.05 | 81,024,984.94 | 54,394,723.68 | 74,162,914.5 |
| 归属于母公司股东的综合收益总额 | 2,664,291.56 | 84,799,747.11 | 57,245,629.36 | 75,378,455.21 |
| 归属于少数股东的综合收益总额 | -1,654,504.51 | -3,774,762.17 | -2,850,905.68 | -1,215,540.71 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |