德尔玛
(301332)
| 流通市值：26.49亿 | | | 总市值：46.16亿 |
| 流通股本：2.65亿 | | | 总股本：4.62亿 |
| 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 | 2,384,239,448.8 | 1,685,663,502.34 | 778,112,095.95 | 3,531,078,995.9 |
| 营业收入 | 2,384,239,448.8 | 1,685,663,502.34 | 778,112,095.95 | 3,531,078,995.9 |
| 二、营业总成本 | 2,310,513,477.15 | 1,612,073,579.56 | 754,565,903.47 | 3,412,381,946.16 |
| 营业成本 | 1,625,750,651.23 | 1,150,822,636.6 | 541,727,706.09 | 2,450,611,779.41 |
| 税金及附加 | 11,790,689.09 | 7,878,122.91 | 3,796,493.51 | 18,793,616.08 |
| 销售费用 | 443,035,799.62 | 302,534,086.81 | 135,765,942.61 | 622,665,558.75 |
| 管理费用 | 100,791,193.48 | 67,428,623.17 | 31,371,888.55 | 153,823,755.67 |
| 研发费用 | 139,854,991.08 | 91,266,121.2 | 44,836,467 | 189,659,197.14 |
| 财务费用 | -10,709,847.35 | -7,856,011.13 | -2,932,594.29 | -23,171,960.89 |
| 其中:利息费用 | 228,031.58 | 160,913.91 | 84,358.22 | 991,356.07 |
| 其中:利息收入 | 10,158,753.21 | 7,146,455.39 | 3,550,597.27 | 21,525,696.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,525,740.41 | -2,149,946.22 | 958,073.47 | 2,115,094.41 |
| 加:投资收益 | 11,227,874.24 | 8,647,940.52 | 2,472,156.2 | 15,158,077.94 |
| 资产处置收益 | 98,491.5 | 6,198.35 | 1,936.84 | 518,451.46 |
| 资产减值损失(新) | -6,010,954.19 | -5,411,383.18 | -1,899,754.84 | -8,931,737.6 |
| 信用减值损失(新) | 754,557.17 | -454,870.73 | 2,028,968.84 | -1,111,946.61 |
| 其他收益 | 26,767,459.8 | 8,187,365.07 | 2,310,003.14 | 31,544,532.88 |
| 四、营业利润 | 105,037,659.76 | 82,415,226.59 | 29,417,576.13 | 157,989,522.22 |
| 加:营业外收入 | 886,419.28 | 532,806.7 | 310,537.25 | 2,030,796.66 |
| 减:营业外支出 | 4,369,510.44 | 2,230,332.28 | 1,193,900.86 | 4,846,742.2 |
| 五、利润总额 | 101,554,568.6 | 80,717,701.01 | 28,534,212.52 | 155,173,576.68 |
| 减:所得税费用 | 13,545,801.82 | 12,814,055.4 | 5,596,743.84 | 15,177,319.36 |
| 六、净利润 | 88,008,766.78 | 67,903,645.61 | 22,937,468.68 | 139,996,257.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 88,008,766.78 | 67,903,645.61 | 22,937,468.68 | 139,996,257.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,724,711.42 | 68,680,648.14 | 23,623,195.61 | 142,375,272.92 |
| 少数股东损益 | -715,944.64 | -777,002.53 | -685,726.93 | -2,379,015.6 |
| 扣除非经常损益后的净利润 | 80,068,286.82 | 63,952,756.96 | 20,859,663.03 | 130,299,901.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.15 | 0.05 | 0.31 |
| (二)稀释每股收益 | 0.19 | 0.15 | 0.05 | 0.31 |
| 八、其他综合收益 | 7,223,197.03 | 7,994,047.13 | 4,602,964.73 | -507,576.86 |
| 归属于母公司股东的其他综合收益 | 8,633,461.22 | 9,408,150.36 | 5,022,851.4 | -1,412,561.15 |
| 九、综合收益总额 | 95,231,963.81 | 75,897,692.74 | 27,540,433.41 | 139,488,680.46 |
| 归属于母公司股东的综合收益总额 | 97,358,172.64 | 78,088,798.5 | 28,646,047.01 | 140,962,711.77 |
| 归属于少数股东的综合收益总额 | -2,126,208.83 | -2,191,105.76 | -1,105,613.6 | -1,474,031.31 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |