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德邦股份

(603056)

  

流通市值:148.49亿  总市值:148.49亿
流通股本:10.20亿   总股本:10.20亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入28,296,172,549.9818,446,393,502.669,295,131,488.9736,278,925,072.96
营业收入28,296,172,549.9818,446,393,502.669,295,131,488.9736,278,925,072.96
二、营业总成本27,860,774,630.9618,201,877,130.379,286,666,512.435,633,018,526
营业成本26,158,649,062.6917,039,899,261.938,698,160,360.3133,171,564,773.18
税金及附加57,066,440.1435,146,623.3617,635,107.5575,245,664.99
销售费用460,188,421.09273,183,301.9108,665,625.64479,924,029.25
管理费用959,628,076.44699,372,449.18389,165,214.551,559,708,316.25
研发费用141,472,587.6399,463,998.5849,115,833.88228,998,712.74
财务费用83,770,042.9754,811,495.4223,924,370.47117,577,029.59
其中:利息费用78,059,840.8956,431,823.0428,557,431.81118,058,019.45
其中:利息收入30,002,658.0126,882,884.8117,834,231.4351,330,623.07
加:公允价值变动收益3,867,962.7394,102.921,330,556-95,421,632.86
加:投资收益15,376,150.03-558,584.66-5,625,837.9218,618,822.75
资产处置收益105,097,525.0797,843,996.8846,011,600.1727,633,825.17
资产减值损失(新)-869,310.68-869,310.68-869,310.68-5,044,833.24
信用减值损失(新)-20,938,140.9-12,918,707.06-3,992,098.88-30,614,934.74
其他收益127,350,129.3995,461,637.2747,769,689.4363,687,407.43
营业利润平衡项目0000
四、营业利润665,282,234.63423,869,506.9693,089,574.66924,765,201.47
加:营业外收入26,194,876.9122,264,946.6213,905,110.6358,389,243.54
减:营业外支出69,717,563.9647,422,773.425,285,336.4360,245,796.71
利润总额平衡项目0000
五、利润总额621,759,547.58398,711,680.16101,709,348.86922,908,648.3
减:所得税费用103,295,700.9365,838,745.218,676,695.21174,383,069.79
六、净利润518,463,846.65332,872,934.9593,032,653.65748,525,578.51
持续经营净利润518,463,846.65332,872,934.9593,032,653.65748,525,578.51
归属于母公司股东的净利润517,073,374.72332,913,714.8492,791,928.12745,715,721.81
少数股东损益1,390,471.93-40,779.89240,725.532,809,856.7
(一)基本每股收益0.510.330.090.74
(二)稀释每股收益0.510.330.090.73
八、其他综合收益-62,708,338.06-65,473,256.45-467,016.21-16,609,213.97
归属于母公司股东的其他综合收益-62,708,338.06-65,473,256.45-467,016.21-16,609,213.97
九、综合收益总额455,755,508.59267,399,678.592,565,637.44731,916,364.54
归属于母公司股东的综合收益总额454,365,036.66267,440,458.3992,324,911.91729,106,507.84
归属于少数股东的综合收益总额1,390,471.93-40,779.89240,725.532,809,856.7
公告日期2024-10-312024-08-162024-04-272024-04-27
审计意见(境内)标准无保留意见
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