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德邦股份

(603056)

  

流通市值:190.68亿  总市值:190.68亿
流通股本:10.12亿   总股本:10.12亿

利润表

报告期2026-06-302025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入15,608,665,974.0440,105,234,335.8330,269,698,673.5720,554,507,034.91
  营业收入15,608,665,974.0440,105,234,335.8330,269,698,673.5720,554,507,034.91
二、营业总成本15,908,426,11240,811,037,513.8330,670,821,220.5220,554,856,527.43
  营业成本15,010,866,073.438,576,178,538.2828,995,304,469.5119,459,825,268.96
  税金及附加38,271,502.5873,986,941.1450,577,841.4736,118,844.7
  销售费用262,518,025.45726,423,961.51566,551,795.88394,184,863.97
  管理费用468,425,537.621,173,391,715.28872,574,207.82554,170,575.27
  研发费用84,080,248.92164,516,738.45113,138,843.262,254,318.48
  财务费用44,264,724.0396,539,619.1772,674,062.6448,302,656.05
  其中:利息费用34,361,938.9767,681,471.3650,058,866.833,521,307.68
  其中:利息收入6,484,540.4814,642,335.5111,214,279.347,639,818.48
三、其他经营收益
  加:公允价值变动收益10,285,035.77-22,857,462.6914,091,269.354,677,391.27
  加:投资收益8,995,221.36-18,903,477.634,892,771.45,625,442.47
  资产处置收益8,168,633.7938,598,237.1928,673,755.2435,020,568.05
  资产减值损失(新)--24,999,199.56-1,090,000-1,090,000
  信用减值损失(新)-29,060,535.77-53,987,809.21-23,071,979.46-17,672,181.79
  其他收益36,685,047.38160,642,579.8494,237,462.2160,568,117.8
四、营业利润-264,686,735.43-627,310,310.06-283,389,268.2186,779,845.28
  加:营业外收入21,095,347.232,290,410.6122,105,689.7815,900,514.04
  减:营业外支出31,066,533.68114,688,005.6773,261,298.9537,445,469.77
五、利润总额-274,657,921.91-709,707,905.12-334,544,877.3865,234,889.55
  减:所得税费用-10,845,718.21-188,129,880.31-59,553,841.6611,411,768.25
六、净利润-263,812,203.7-521,578,024.81-274,991,035.7253,823,121.3
(一)按经营持续性分类
  持续经营净利润-263,812,203.7-521,578,024.81-274,991,035.7253,823,121.3
(二)按所有权归属分类
  归属于母公司股东的净利润-262,421,215.99-519,121,106.61-276,832,733.4352,147,824.04
  少数股东损益-1,390,987.71-2,456,918.21,841,697.711,675,297.26
  扣除非经常损益后的净利润-300,562,806.75-602,750,765.48-361,108,540.47-33,439,734.77
七、每股收益
  (一)基本每股收益-0.26-0.51-0.270.05
  (二)稀释每股收益-0.26-0.51-0.270.05
八、其他综合收益19,508,576.1719,859,559.513,427,788.235,749,535.22
  归属于母公司股东的其他综合收益19,508,576.1719,859,559.513,427,788.235,749,535.22
九、综合收益总额-244,303,627.53-501,718,465.3-271,563,247.4959,572,656.52
  归属于母公司股东的综合收益总额-242,912,639.82-499,261,547.1-273,404,945.257,897,359.26
  归属于少数股东的综合收益总额-1,390,987.71-2,456,918.21,841,697.711,675,297.26
公告日期2026-08-132026-04-242025-10-312025-08-15
审计意见(境内)标准无保留意见
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