德业股份
(605117)
| 流通市值：393.57亿 | | | 总市值：393.57亿 |
| 流通股本：4.30亿 | | | 总股本：4.30亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,883,732,255.41 | 7,479,705,687.43 | 6,325,905,703.74 | 4,893,619,512.15 |
| 营业收入 | 1,883,732,255.41 | 7,479,705,687.43 | 6,325,905,703.74 | 4,893,619,512.15 |
| 二、营业总成本 | 1,377,885,063.09 | 5,253,076,753.91 | 4,302,989,169.27 | 3,236,397,947.88 |
| 营业成本 | 1,199,421,630.51 | 4,456,804,597.32 | 3,764,744,486.33 | 2,850,287,962.07 |
| 税金及附加 | 15,375,336.27 | 57,399,918.19 | 40,618,290.26 | 34,108,603.7 |
| 销售费用 | 45,386,684.48 | 278,217,063.26 | 208,544,041.32 | 148,084,135.52 |
| 管理费用 | 53,646,247.52 | 238,536,052.23 | 167,856,450.9 | 110,411,349.91 |
| 研发费用 | 97,542,040.57 | 436,402,382.54 | 343,240,295.86 | 245,311,413.83 |
| 财务费用 | -33,486,876.26 | -214,283,259.63 | -222,014,395.4 | -151,805,517.15 |
| 其中:利息费用 | 14,930,560.02 | 72,664,854.94 | 52,966,963.68 | 35,919,956.65 |
| 其中:利息收入 | 47,451,322.48 | 192,410,105.48 | 161,896,558.06 | 50,388,058.4 |
| 加:公允价值变动收益 | 1,143,711.97 | 3,385,606.94 | -116,732,129.05 | -163,659,356.12 |
| 加:投资收益 | -9,626,674.1 | -121,488,975.1 | -110,704,595.31 | -31,979,272.53 |
| 资产处置收益 | -145,871.56 | -1,783,098.55 | -1,559,374.58 | -1,559,374.58 |
| 资产减值损失(新) | 444,422.36 | -50,295,421.52 | -29,015,914.01 | -33,754,668.1 |
| 信用减值损失(新) | -13,346,237.07 | -9,624,567.86 | -10,557,970.29 | -6,513,545.35 |
| 其他收益 | 19,798,793 | 50,784,806.9 | 67,431,021.45 | 53,542,862.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 504,115,336.92 | 2,097,607,284.33 | 1,821,777,572.68 | 1,473,298,209.63 |
| 加:营业外收入 | 163,773.6 | 621,561.19 | 1,351,201.76 | 224,965.59 |
| 减:营业外支出 | 1,353,588.57 | 1,933,718.86 | 2,191,578.93 | 1,513,844.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 502,925,521.95 | 2,096,295,126.66 | 1,820,937,195.51 | 1,472,009,330.63 |
| 减:所得税费用 | 70,017,345.13 | 305,308,296.63 | 252,669,615.33 | 208,401,457.42 |
| 六、净利润 | 432,908,176.82 | 1,790,986,830.03 | 1,568,267,580.18 | 1,263,607,873.21 |
| 持续经营净利润 | 432,908,176.82 | 1,790,986,830.03 | 1,568,267,580.18 | 1,263,607,873.21 |
| 归属于母公司股东的净利润 | 432,908,176.82 | 1,790,986,830.03 | 1,568,267,580.18 | 1,263,607,873.21 |
| (一)基本每股收益 | 1.01 | 4.17 | 3.65 | 4.67 |
| (二)稀释每股收益 | 1.01 | 4.17 | 3.65 | 4.67 |
| 八、其他综合收益 | -265,392.98 | -23,204.52 | -308,926.46 | 27,042.25 |
| 归属于母公司股东的其他综合收益 | -265,392.98 | -23,204.52 | -308,926.46 | 27,042.25 |
| 九、综合收益总额 | 432,642,783.84 | 1,790,963,625.51 | 1,567,958,653.72 | 1,263,634,915.46 |
| 归属于母公司股东的综合收益总额 | 432,642,783.84 | 1,790,963,625.51 | 1,567,958,653.72 | 1,263,634,915.46 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |