德才股份
(605287)
| 流通市值：40.39亿 | | | 总市值：40.39亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 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 | 1,957,273,810.08 | 1,253,083,475.88 | 550,953,488.08 | 4,133,844,642.75 |
| 营业收入 | 1,957,273,810.08 | 1,253,083,475.88 | 550,953,488.08 | 4,133,844,642.75 |
| 二、营业总成本 | 2,013,303,767.46 | 1,304,514,654.09 | 584,870,721.13 | 4,116,842,740.35 |
| 营业成本 | 1,760,132,370.81 | 1,134,555,373.35 | 500,523,826.58 | 3,694,761,985.96 |
| 税金及附加 | 12,669,576.63 | 8,251,495.29 | 5,512,269.7 | 19,274,435.58 |
| 销售费用 | 18,473,169.25 | 11,233,177.83 | 4,719,598.92 | 28,227,686.96 |
| 管理费用 | 103,525,393.97 | 68,968,112.29 | 33,248,717.74 | 203,349,127.06 |
| 研发费用 | 33,050,873.79 | 21,263,791.82 | 9,033,207.52 | 70,109,118.12 |
| 财务费用 | 85,452,383.01 | 60,242,703.51 | 31,833,100.67 | 101,120,386.67 |
| 其中:利息费用 | 83,131,678.21 | 38,135,913.09 | 29,244,984.12 | 70,638,635.49 |
| 其中:利息收入 | -10,247,913.59 | 6,664,882 | 3,940,638.8 | 13,566,677.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 541,008.59 | 412,282.21 | 105,570.29 | 1,881,985.28 |
| 资产处置收益 | 5,327,941.65 | 45,177.51 | 119,930.48 | 96,499.17 |
| 资产减值损失(新) | 5,493,741.79 | 9,785,926.62 | -1,123,924.44 | -125,805,349.2 |
| 信用减值损失(新) | 94,239,021.73 | 91,096,819.2 | 91,425,473.38 | -245,460,441.47 |
| 其他收益 | 21,117,121.81 | 10,250,590.03 | 376,162.93 | 4,815,560.94 |
| 四、营业利润 | 70,688,878.19 | 60,159,617.36 | 56,985,979.59 | -347,469,842.88 |
| 加:营业外收入 | 10,243,881.63 | 9,240,038.79 | 4,163,593.61 | 17,335,504.05 |
| 减:营业外支出 | 17,417,608.71 | 7,819,389.36 | 1,060,662.2 | 5,474,078.03 |
| 五、利润总额 | 63,515,151.11 | 61,580,266.79 | 60,088,911 | -335,608,416.86 |
| 减:所得税费用 | 15,013,698.98 | 14,298,111.47 | 17,417,321.88 | -55,044,001.22 |
| 六、净利润 | 48,501,452.13 | 47,282,155.32 | 42,671,589.12 | -280,564,415.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,501,452.13 | 47,282,155.32 | 42,671,405.94 | -280,564,415.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,068,291.98 | 47,105,390.66 | 43,797,937.49 | -286,819,081.03 |
| 少数股东损益 | -566,839.85 | 176,764.66 | -1,126,348.37 | 6,254,665.39 |
| 扣除非经常损益后的净利润 | 32,440,120.33 | 37,285,914.05 | 41,002,503.33 | -300,477,073.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.34 | 0.32 | -2.07 |
| (二)稀释每股收益 | 0.36 | 0.34 | 0.32 | -2.07 |
| 八、其他综合收益 | 1,135.14 | 98,760.36 | -37,420.44 | -12,091.38 |
| 归属于母公司股东的其他综合收益 | -5,203.16 | 89,931.55 | -37,420.44 | -12,091.38 |
| 九、综合收益总额 | 48,502,587.27 | 47,380,915.68 | 42,634,168.68 | -280,576,507.02 |
| 归属于母公司股东的综合收益总额 | 49,063,088.82 | 47,195,322.21 | 43,760,517.05 | -286,831,172.41 |
| 归属于少数股东的综合收益总额 | -560,501.55 | 185,593.47 | -1,126,348.37 | 6,254,665.39 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |