德宏股份
(603701)
| 流通市值：45.74亿 | | | 总市值：45.74亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 839,393,000.49 | 565,076,849.02 | 286,729,751.95 | 921,661,828.78 |
| 营业收入 | 839,393,000.49 | 565,076,849.02 | 286,729,751.95 | 921,661,828.78 |
| 二、营业总成本 | 803,398,510.59 | 538,538,560.94 | 267,863,750.91 | 890,645,760.25 |
| 营业成本 | 730,448,557.42 | 489,615,819.61 | 243,815,184.9 | 798,604,825.22 |
| 税金及附加 | 3,580,634.08 | 2,131,045.42 | 1,014,302.26 | 7,081,981.53 |
| 销售费用 | 5,811,500.4 | 3,780,142.73 | 1,763,459.06 | 13,331,731.26 |
| 管理费用 | 40,411,286.27 | 27,268,281.87 | 12,925,307.43 | 49,951,390.13 |
| 研发费用 | 17,598,915.08 | 12,294,336.21 | 6,794,063.44 | 18,586,095.97 |
| 财务费用 | 5,547,617.34 | 3,448,935.1 | 1,551,433.82 | 3,089,736.14 |
| 其中:利息费用 | 5,671,006.3 | 3,506,160.92 | 1,532,894.89 | 3,786,561.75 |
| 其中:利息收入 | 673,435.66 | 439,872.21 | 248,053.03 | 1,058,270.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 349,145.82 | 180,980.54 | 42,249 | -2,698,661.82 |
| 加:投资收益 | 301,000.01 | 93,334.57 | -18,583.24 | -321,978.94 |
| 资产处置收益 | 21,775.4 | 22,270.45 | 10,822.95 | 6,124.26 |
| 资产减值损失(新) | -6,308,183.94 | -4,707,265.31 | -4,595,659.5 | -9,734,051.26 |
| 信用减值损失(新) | -7,174,828.85 | -6,684,031.49 | -4,296,779.29 | -4,944,321.77 |
| 其他收益 | 2,494,786.57 | 2,108,831.82 | 443,330.62 | 7,251,561.46 |
| 四、营业利润 | 25,678,184.91 | 17,552,408.66 | 10,451,381.58 | 20,574,740.46 |
| 加:营业外收入 | 99,047.62 | 99,047.62 | 99,047.62 | 2,027,491.25 |
| 减:营业外支出 | 7,242.7 | 7,242.7 | - | 4,554.08 |
| 五、利润总额 | 25,769,989.83 | 17,644,213.58 | 10,550,429.2 | 22,597,677.63 |
| 减:所得税费用 | 566,579.21 | 451,585.42 | 341,019.14 | -2,471,205.63 |
| 六、净利润 | 25,203,410.62 | 17,192,628.16 | 10,209,410.06 | 25,068,883.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,203,410.62 | 17,192,628.16 | 10,209,410.06 | 25,068,883.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,759,739.13 | 12,250,097.13 | 8,351,991.83 | 11,536,888.12 |
| 少数股东损益 | 8,443,671.49 | 4,942,531.03 | 1,857,418.23 | 13,531,995.14 |
| 扣除非经常损益后的净利润 | 15,493,826.73 | 11,274,632.73 | 8,184,006.4 | 9,528,521.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | 0.03 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.03 | 0.04 |
| 九、综合收益总额 | 25,203,410.62 | 17,192,628.16 | 10,209,410.06 | 25,068,883.26 |
| 归属于母公司股东的综合收益总额 | 16,759,739.13 | 12,250,097.13 | 8,351,991.83 | 11,536,888.12 |
| 归属于少数股东的综合收益总额 | 8,443,671.49 | 4,942,531.03 | 1,857,418.23 | 13,531,995.14 |
| 公告日期 | 2026-10-30 | 2026-08-12 | 2026-04-29 | 2026-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |