德宏股份
(603701)
| 流通市值：43.20亿 | | | 总市值：43.20亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 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 | 654,098,191.11 | 413,632,405.17 | 188,129,344.27 | 707,034,613.88 |
| 营业收入 | 654,098,191.11 | 413,632,405.17 | 188,129,344.27 | 707,034,613.88 |
| 二、营业总成本 | 626,675,005.17 | 394,112,900.47 | 178,084,907.85 | 688,330,182.62 |
| 营业成本 | 562,450,709.07 | 353,850,975.58 | 158,723,893.04 | 609,558,969.84 |
| 税金及附加 | 6,112,248.72 | 4,887,222.51 | 2,478,029.54 | 6,146,653.03 |
| 销售费用 | 7,885,091.19 | 4,873,226.71 | 2,914,917.86 | 12,421,720.01 |
| 管理费用 | 35,882,711.42 | 21,201,091.12 | 10,043,294.85 | 42,409,445.95 |
| 研发费用 | 12,345,381.09 | 8,475,254.39 | 3,746,672.31 | 18,371,119.42 |
| 财务费用 | 1,998,863.68 | 825,130.16 | 178,100.25 | -577,725.63 |
| 其中:利息费用 | 2,729,577.72 | 1,523,940.16 | 584,525.5 | 974,435.56 |
| 其中:利息收入 | 894,523.18 | 741,918.56 | 430,587.33 | 1,853,340.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,836,091.34 | 217,783.42 | 77,210.05 | 1,493,690.69 |
| 加:投资收益 | -195,051.18 | -129,736.59 | 28,429.86 | 12,692,290.51 |
| 资产处置收益 | -56,675.74 | -56,675.74 | 6,124.26 | 27,554,951.15 |
| 资产减值损失(新) | -5,460,030.83 | -5,371,634.09 | -3,662,539.14 | -8,300,134.66 |
| 信用减值损失(新) | -5,786,411.87 | -1,877,341.47 | -2,397,038.23 | 115,317.27 |
| 其他收益 | 5,433,433.29 | 4,612,990.47 | 1,719,985.53 | 8,099,012.99 |
| 四、营业利润 | 18,522,358.27 | 16,914,890.7 | 5,816,608.75 | 60,359,559.21 |
| 加:营业外收入 | 1,967,400 | 1,967,400 | 1,994,900 | 17,374.03 |
| 减:营业外支出 | - | - | - | 5,236.93 |
| 五、利润总额 | 20,489,758.27 | 18,882,290.7 | 7,811,508.75 | 60,371,696.31 |
| 减:所得税费用 | -118,283.15 | 1,832,276.32 | 757,525.48 | 3,760,710.12 |
| 六、净利润 | 20,608,041.42 | 17,050,014.38 | 7,053,983.27 | 56,610,986.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,608,041.42 | 17,050,014.38 | 7,053,983.27 | 56,610,986.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,062,077.6 | 9,944,565.58 | 4,718,330.01 | 46,131,136.64 |
| 少数股东损益 | 9,545,963.82 | 7,105,448.8 | 2,335,653.26 | 10,479,849.55 |
| 扣除非经常损益后的净利润 | 9,904,709.31 | 6,776,202.16 | 2,897,095.01 | 7,864,244.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.02 | 0.18 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.02 | 0.18 |
| 九、综合收益总额 | 20,608,041.42 | 17,050,014.38 | 7,053,983.27 | 56,610,986.19 |
| 归属于母公司股东的综合收益总额 | 11,062,077.6 | 9,944,565.58 | 4,718,330.01 | 46,131,136.64 |
| 归属于少数股东的综合收益总额 | 9,545,963.82 | 7,105,448.8 | 2,335,653.26 | 10,479,849.55 |
| 公告日期 | 2025-10-29 | 2025-08-09 | 2025-04-26 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |