德昌股份
(605555)
| 流通市值：93.67亿 | | | 总市值：93.67亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 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 | 3,288,050,831.32 | 2,067,556,229.92 | 1,000,469,829.44 | 4,094,934,455.98 |
| 营业收入 | 3,288,050,831.32 | 2,067,556,229.92 | 1,000,469,829.44 | 4,094,934,455.98 |
| 二、营业总成本 | 3,124,664,905.08 | 1,960,766,251.62 | 923,317,894.75 | 3,645,770,179.59 |
| 营业成本 | 2,826,124,920 | 1,777,741,633.13 | 842,280,713.83 | 3,383,899,232.36 |
| 税金及附加 | 19,470,145.86 | 14,464,324.71 | 4,337,965.15 | 14,670,447.34 |
| 销售费用 | 21,034,902.57 | 13,180,866.45 | 6,303,163.28 | 16,614,246.9 |
| 管理费用 | 152,968,112.36 | 99,833,757.44 | 47,458,907.42 | 172,622,925.76 |
| 研发费用 | 122,725,427.91 | 77,722,603.07 | 37,309,766.67 | 137,770,189.82 |
| 财务费用 | -17,658,603.62 | -22,176,933.18 | -14,372,621.6 | -79,806,862.59 |
| 其中:利息费用 | 6,341,825.45 | 3,669,679.12 | 1,190,613.88 | 7,740,962.83 |
| 其中:利息收入 | 26,381,749.02 | 17,168,058.59 | 5,879,548.04 | 46,237,244.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 70,958.9 | 145,080 | 319,670 |
| 加:投资收益 | 4,076,583.03 | 3,772,473.44 | 3,675,674.46 | 11,841,247.26 |
| 资产处置收益 | 2,442,002.63 | 2,827,082.79 | 2,827,082.79 | 95,970.91 |
| 资产减值损失(新) | -9,845,739.89 | -5,535,279.33 | -316,713.81 | -10,909,395.04 |
| 信用减值损失(新) | -128,971.72 | 1,182,812.25 | -735,347.69 | -5,913,362.23 |
| 其他收益 | 16,948,645.73 | 14,421,997.47 | 4,923,789.02 | 11,644,440.69 |
| 四、营业利润 | 176,878,446.02 | 123,530,023.82 | 87,671,499.46 | 456,242,847.98 |
| 加:营业外收入 | 545,613.81 | 242,388.96 | 122,243.73 | 1,819,345.68 |
| 减:营业外支出 | 1,884,220.05 | 1,614,243.02 | 1,319,945.17 | 4,737,242.16 |
| 五、利润总额 | 175,539,839.78 | 122,158,169.76 | 86,473,798.02 | 453,324,951.5 |
| 减:所得税费用 | 13,582,387.43 | 11,427,718.58 | 5,425,032.01 | 42,498,976.14 |
| 六、净利润 | 161,957,452.35 | 110,730,451.18 | 81,048,766.01 | 410,825,975.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,957,452.35 | 110,730,451.18 | 81,048,766.01 | 410,825,975.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,957,452.35 | 110,730,451.18 | 81,048,766.01 | 410,825,975.36 |
| 扣除非经常损益后的净利润 | 149,425,366.4 | 98,740,613.62 | 71,858,141.54 | 393,252,623.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.23 | 0.22 | 1.1 |
| (二)稀释每股收益 | 0.33 | 0.23 | 0.22 | 1.1 |
| 八、其他综合收益 | -22,905,158.08 | -10,955,548.51 | -2,659,462.92 | -2,594,306.54 |
| 归属于母公司股东的其他综合收益 | -22,905,158.08 | -10,955,548.51 | -2,659,462.92 | -2,594,306.54 |
| 九、综合收益总额 | 139,052,294.27 | 99,774,902.67 | 78,389,303.09 | 408,231,668.82 |
| 归属于母公司股东的综合收益总额 | 139,052,294.27 | 99,774,902.67 | 78,389,303.09 | 408,231,668.82 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |