德才股份
(605287)
| 流通市值：20.82亿 | | | 总市值：20.82亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 550,953,488.08 | 4,133,844,642.75 | 2,966,339,237.28 | 2,001,042,548.12 |
| 营业收入 | 550,953,488.08 | 4,133,844,642.75 | 2,966,339,237.28 | 2,001,042,548.12 |
| 二、营业总成本 | 584,870,721.13 | 4,116,842,740.35 | 2,833,939,079.89 | 1,921,115,385.21 |
| 营业成本 | 500,523,826.58 | 3,694,761,985.96 | 2,537,250,721.66 | 1,727,787,891.3 |
| 税金及附加 | 5,512,269.7 | 19,274,435.58 | 14,745,247.07 | 8,311,483.09 |
| 销售费用 | 4,719,598.92 | 28,227,686.96 | 19,175,496.01 | 10,999,618.06 |
| 管理费用 | 33,248,717.74 | 203,349,127.06 | 127,193,048.99 | 79,712,432.97 |
| 研发费用 | 9,033,207.52 | 70,109,118.12 | 58,231,044.44 | 43,895,618.25 |
| 财务费用 | 31,833,100.67 | 101,120,386.67 | 77,343,521.72 | 50,408,341.54 |
| 其中:利息费用 | 29,244,984.12 | 70,638,635.49 | 79,337,479.31 | 50,888,071.58 |
| 其中:利息收入 | 3,940,638.8 | 13,566,677.05 | 10,357,868.1 | 7,528,571.88 |
| 加:投资收益 | 105,570.29 | 1,881,985.28 | 792,404.09 | 792,404.09 |
| 资产处置收益 | 119,930.48 | 96,499.17 | - | - |
| 资产减值损失(新) | -1,123,924.44 | -125,805,349.2 | -30,984,447.86 | -20,301,101.86 |
| 信用减值损失(新) | 91,425,473.38 | -245,460,441.47 | -226,535.11 | 24,285,266.08 |
| 其他收益 | 376,162.93 | 4,815,560.94 | 1,310,422.52 | 681,398.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,985,979.59 | -347,469,842.88 | 103,292,001.03 | 85,385,129.4 |
| 加:营业外收入 | 4,163,593.61 | 17,335,504.05 | 7,943,512.49 | 3,465,511.74 |
| 减:营业外支出 | 1,060,662.2 | 5,474,078.03 | 3,096,365.68 | 1,894,627.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,088,911 | -335,608,416.86 | 108,139,147.84 | 86,956,013.8 |
| 减:所得税费用 | 17,417,321.88 | -55,044,001.22 | 23,089,259.78 | 13,772,779.59 |
| 六、净利润 | 42,671,589.12 | -280,564,415.64 | 85,049,888.06 | 73,183,234.21 |
| 持续经营净利润 | 42,671,405.94 | -280,564,415.64 | 85,049,888.06 | 73,183,234.21 |
| 归属于母公司股东的净利润 | 43,797,937.49 | -286,819,081.03 | 78,421,280.69 | 66,852,418.56 |
| 少数股东损益 | -1,126,348.37 | 6,254,665.39 | 6,628,607.37 | 6,330,815.65 |
| (一)基本每股收益 | 0.32 | -2.07 | 0.56 | 0.48 |
| (二)稀释每股收益 | 0.32 | -2.07 | 0.56 | 0.48 |
| 八、其他综合收益 | -37,420.44 | -12,091.38 | 49,239.21 | 509.55 |
| 归属于母公司股东的其他综合收益 | -37,420.44 | -12,091.38 | 39,081.7 | 356 |
| 九、综合收益总额 | 42,634,168.68 | -280,576,507.02 | 85,099,127.27 | 73,183,743.76 |
| 归属于母公司股东的综合收益总额 | 43,760,517.05 | -286,831,172.41 | 78,460,362.39 | 66,852,774.56 |
| 归属于少数股东的综合收益总额 | -1,126,348.37 | 6,254,665.39 | 6,638,764.88 | 6,330,969.2 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |