德尔玛
(301332)
| 流通市值：26.30亿 | | | 总市值：45.83亿 |
| 流通股本：2.65亿 | | | 总股本：4.62亿 |
| 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 | 1,685,663,502.34 | 778,112,095.95 | 3,531,078,995.9 | 2,399,395,735.58 |
| 营业收入 | 1,685,663,502.34 | 778,112,095.95 | 3,531,078,995.9 | 2,399,395,735.58 |
| 二、营业总成本 | 1,612,073,579.56 | 754,565,903.47 | 3,412,381,946.16 | 2,317,044,979.62 |
| 营业成本 | 1,150,822,636.6 | 541,727,706.09 | 2,450,611,779.41 | 1,635,991,187.63 |
| 税金及附加 | 7,878,122.91 | 3,796,493.51 | 18,793,616.08 | 9,388,384.09 |
| 销售费用 | 302,534,086.81 | 135,765,942.61 | 622,665,558.75 | 454,703,501.08 |
| 管理费用 | 67,428,623.17 | 31,371,888.55 | 153,823,755.67 | 101,626,713.78 |
| 研发费用 | 91,266,121.2 | 44,836,467 | 189,659,197.14 | 132,162,423.14 |
| 财务费用 | -7,856,011.13 | -2,932,594.29 | -23,171,960.89 | -16,827,230.1 |
| 其中:利息费用 | 160,913.91 | 84,358.22 | 991,356.07 | 736,541.77 |
| 其中:利息收入 | 7,146,455.39 | 3,550,597.27 | 21,525,696.97 | 17,578,509.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,149,946.22 | 958,073.47 | 2,115,094.41 | 2,563,611.12 |
| 加:投资收益 | 8,647,940.52 | 2,472,156.2 | 15,158,077.94 | 11,872,372.12 |
| 资产处置收益 | 6,198.35 | 1,936.84 | 518,451.46 | -616,596.56 |
| 资产减值损失(新) | -5,411,383.18 | -1,899,754.84 | -8,931,737.6 | -4,918,507.28 |
| 信用减值损失(新) | -454,870.73 | 2,028,968.84 | -1,111,946.61 | 361,570.48 |
| 其他收益 | 8,187,365.07 | 2,310,003.14 | 31,544,532.88 | 24,188,189.17 |
| 四、营业利润 | 82,415,226.59 | 29,417,576.13 | 157,989,522.22 | 115,801,395.01 |
| 加:营业外收入 | 532,806.7 | 310,537.25 | 2,030,796.66 | 630,535.92 |
| 减:营业外支出 | 2,230,332.28 | 1,193,900.86 | 4,846,742.2 | 3,460,723.39 |
| 五、利润总额 | 80,717,701.01 | 28,534,212.52 | 155,173,576.68 | 112,971,207.54 |
| 减:所得税费用 | 12,814,055.4 | 5,596,743.84 | 15,177,319.36 | 11,336,127.02 |
| 六、净利润 | 67,903,645.61 | 22,937,468.68 | 139,996,257.32 | 101,635,080.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,903,645.61 | 22,937,468.68 | 139,996,257.32 | 101,635,080.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,680,648.14 | 23,623,195.61 | 142,375,272.92 | 103,960,614.26 |
| 少数股东损益 | -777,002.53 | -685,726.93 | -2,379,015.6 | -2,325,533.74 |
| 扣除非经常损益后的净利润 | 63,952,756.96 | 20,859,663.03 | 130,299,901.61 | 95,730,556.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.05 | 0.31 | 0.23 |
| (二)稀释每股收益 | 0.15 | 0.05 | 0.31 | 0.23 |
| 八、其他综合收益 | 7,994,047.13 | 4,602,964.73 | -507,576.86 | -2,121,340.81 |
| 归属于母公司股东的其他综合收益 | 9,408,150.36 | 5,022,851.4 | -1,412,561.15 | -2,038,140.73 |
| 九、综合收益总额 | 75,897,692.74 | 27,540,433.41 | 139,488,680.46 | 99,513,739.71 |
| 归属于母公司股东的综合收益总额 | 78,088,798.5 | 28,646,047.01 | 140,962,711.77 | 101,922,473.53 |
| 归属于少数股东的综合收益总额 | -2,191,105.76 | -1,105,613.6 | -1,474,031.31 | -2,408,733.82 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |