德才股份
(605287)
| 流通市值：16.79亿 | | | 总市值：16.79亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,966,339,237.28 | 2,001,042,548.12 | 654,250,580.6 | 6,102,836,313.32 |
| 营业收入 | 2,966,339,237.28 | 2,001,042,548.12 | 654,250,580.6 | 6,102,836,313.32 |
| 二、营业总成本 | 2,833,939,079.89 | 1,921,115,385.21 | 680,587,885.42 | 5,708,862,976.29 |
| 营业成本 | 2,537,250,721.66 | 1,727,787,891.3 | 584,885,056.54 | 5,195,203,105.5 |
| 税金及附加 | 14,745,247.07 | 8,311,483.09 | 3,896,535.18 | 29,600,320.81 |
| 销售费用 | 19,175,496.01 | 10,999,618.06 | 6,607,923.04 | 39,110,443.39 |
| 管理费用 | 127,193,048.99 | 79,712,432.97 | 40,555,789.59 | 228,763,571.95 |
| 研发费用 | 58,231,044.44 | 43,895,618.25 | 18,537,962.53 | 123,285,313.87 |
| 财务费用 | 77,343,521.72 | 50,408,341.54 | 26,104,618.54 | 92,900,220.77 |
| 其中:利息费用 | 79,337,479.31 | 50,888,071.58 | 23,029,715.27 | 63,475,480.79 |
| 其中:利息收入 | 10,357,868.1 | 7,528,571.88 | 3,223,832.84 | 22,633,549.7 |
| 加:投资收益 | 792,404.09 | 792,404.09 | - | - |
| 资产处置收益 | - | - | - | 2,091,253.13 |
| 资产减值损失(新) | -30,984,447.86 | -20,301,101.86 | 4,028,916.16 | -12,678,688.83 |
| 信用减值损失(新) | -226,535.11 | 24,285,266.08 | 70,641,587.54 | -184,302,609.39 |
| 其他收益 | 1,310,422.52 | 681,398.18 | 635,723.47 | 8,246,858.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,292,001.03 | 85,385,129.4 | 48,968,922.35 | 207,330,150.48 |
| 加:营业外收入 | 7,943,512.49 | 3,465,511.74 | 2,165,336.77 | 9,284,171.67 |
| 减:营业外支出 | 3,096,365.68 | 1,894,627.34 | 694,041.13 | 5,748,064.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 108,139,147.84 | 86,956,013.8 | 50,440,217.99 | 210,866,257.38 |
| 减:所得税费用 | 23,089,259.78 | 13,772,779.59 | 12,060,456.62 | 43,791,282.25 |
| 六、净利润 | 85,049,888.06 | 73,183,234.21 | 38,379,761.37 | 167,074,975.13 |
| 持续经营净利润 | 85,049,888.06 | 73,183,234.21 | 38,379,761.37 | 167,074,975.13 |
| 归属于母公司股东的净利润 | 78,421,280.69 | 66,852,418.56 | 37,398,515.38 | 156,286,187.1 |
| 少数股东损益 | 6,628,607.37 | 6,330,815.65 | 981,245.99 | 10,788,788.03 |
| (一)基本每股收益 | 0.56 | 0.48 | 0.27 | 1.12 |
| (二)稀释每股收益 | 0.56 | 0.48 | 0.27 | 1.12 |
| 八、其他综合收益 | 49,239.21 | 509.55 | 83,237.77 | -8,666.65 |
| 归属于母公司股东的其他综合收益 | 39,081.7 | 356 | 83,237.77 | -8,666.65 |
| 九、综合收益总额 | 85,099,127.27 | 73,183,743.76 | 38,462,999.14 | 167,066,308.48 |
| 归属于母公司股东的综合收益总额 | 78,460,362.39 | 66,852,774.56 | 37,481,753.15 | 156,277,520.45 |
| 归属于少数股东的综合收益总额 | 6,638,764.88 | 6,330,969.2 | 981,245.99 | 10,788,788.03 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |