德宏股份
(603701)
| 流通市值：67.12亿 | | | 总市值：67.12亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 921,661,828.78 | 654,098,191.11 | 413,632,405.17 | 188,129,344.27 |
| 营业收入 | 921,661,828.78 | 654,098,191.11 | 413,632,405.17 | 188,129,344.27 |
| 二、营业总成本 | 890,645,760.25 | 626,675,005.17 | 394,112,900.47 | 178,084,907.85 |
| 营业成本 | 798,604,825.22 | 562,450,709.07 | 353,850,975.58 | 158,723,893.04 |
| 税金及附加 | 7,081,981.53 | 6,112,248.72 | 4,887,222.51 | 2,478,029.54 |
| 销售费用 | 13,331,731.26 | 7,885,091.19 | 4,873,226.71 | 2,914,917.86 |
| 管理费用 | 49,951,390.13 | 35,882,711.42 | 21,201,091.12 | 10,043,294.85 |
| 研发费用 | 18,586,095.97 | 12,345,381.09 | 8,475,254.39 | 3,746,672.31 |
| 财务费用 | 3,089,736.14 | 1,998,863.68 | 825,130.16 | 178,100.25 |
| 其中:利息费用 | 3,786,561.75 | 2,729,577.72 | 1,523,940.16 | 584,525.5 |
| 其中:利息收入 | 1,058,270.02 | 894,523.18 | 741,918.56 | 430,587.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,698,661.82 | -2,836,091.34 | 217,783.42 | 77,210.05 |
| 加:投资收益 | -321,978.94 | -195,051.18 | -129,736.59 | 28,429.86 |
| 资产处置收益 | 6,124.26 | -56,675.74 | -56,675.74 | 6,124.26 |
| 资产减值损失(新) | -9,734,051.26 | -5,460,030.83 | -5,371,634.09 | -3,662,539.14 |
| 信用减值损失(新) | -4,944,321.77 | -5,786,411.87 | -1,877,341.47 | -2,397,038.23 |
| 其他收益 | 7,251,561.46 | 5,433,433.29 | 4,612,990.47 | 1,719,985.53 |
| 四、营业利润 | 20,574,740.46 | 18,522,358.27 | 16,914,890.7 | 5,816,608.75 |
| 加:营业外收入 | 2,027,491.25 | 1,967,400 | 1,967,400 | 1,994,900 |
| 减:营业外支出 | 4,554.08 | - | - | - |
| 五、利润总额 | 22,597,677.63 | 20,489,758.27 | 18,882,290.7 | 7,811,508.75 |
| 减:所得税费用 | -2,471,205.63 | -118,283.15 | 1,832,276.32 | 757,525.48 |
| 六、净利润 | 25,068,883.26 | 20,608,041.42 | 17,050,014.38 | 7,053,983.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,068,883.26 | 20,608,041.42 | 17,050,014.38 | 7,053,983.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,536,888.12 | 11,062,077.6 | 9,944,565.58 | 4,718,330.01 |
| 少数股东损益 | 13,531,995.14 | 9,545,963.82 | 7,105,448.8 | 2,335,653.26 |
| 扣除非经常损益后的净利润 | 9,528,521.99 | 9,904,709.31 | 6,776,202.16 | 2,897,095.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.04 | 0.02 |
| 九、综合收益总额 | 25,068,883.26 | 20,608,041.42 | 17,050,014.38 | 7,053,983.27 |
| 归属于母公司股东的综合收益总额 | 11,536,888.12 | 11,062,077.6 | 9,944,565.58 | 4,718,330.01 |
| 归属于少数股东的综合收益总额 | 13,531,995.14 | 9,545,963.82 | 7,105,448.8 | 2,335,653.26 |
| 公告日期 | 2026-04-13 | 2025-10-29 | 2025-08-09 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |