德昌股份
(605555)
| 流通市值：93.86亿 | | | 总市值：93.86亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,067,556,229.92 | 1,000,469,829.44 | 4,094,934,455.98 | 2,986,808,837.66 |
| 营业收入 | 2,067,556,229.92 | 1,000,469,829.44 | 4,094,934,455.98 | 2,986,808,837.66 |
| 二、营业总成本 | 1,960,766,251.62 | 923,317,894.75 | 3,645,770,179.59 | 2,666,823,398.29 |
| 营业成本 | 1,777,741,633.13 | 842,280,713.83 | 3,383,899,232.36 | 2,461,644,001.49 |
| 税金及附加 | 14,464,324.71 | 4,337,965.15 | 14,670,447.34 | 8,908,357.83 |
| 销售费用 | 13,180,866.45 | 6,303,163.28 | 16,614,246.9 | 11,601,551.52 |
| 管理费用 | 99,833,757.44 | 47,458,907.42 | 172,622,925.76 | 122,280,374.82 |
| 研发费用 | 77,722,603.07 | 37,309,766.67 | 137,770,189.82 | 97,509,358.84 |
| 财务费用 | -22,176,933.18 | -14,372,621.6 | -79,806,862.59 | -35,120,246.21 |
| 其中:利息费用 | 3,669,679.12 | 1,190,613.88 | 7,740,962.83 | 6,535,593.2 |
| 其中:利息收入 | 17,168,058.59 | 5,879,548.04 | 46,237,244.05 | 35,906,426.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 70,958.9 | 145,080 | 319,670 | 113,410 |
| 加:投资收益 | 3,772,473.44 | 3,675,674.46 | 11,841,247.26 | 9,031,880.2 |
| 资产处置收益 | 2,827,082.79 | 2,827,082.79 | 95,970.91 | - |
| 资产减值损失(新) | -5,535,279.33 | -316,713.81 | -10,909,395.04 | -5,081,572.72 |
| 信用减值损失(新) | 1,182,812.25 | -735,347.69 | -5,913,362.23 | -345,908.42 |
| 其他收益 | 14,421,997.47 | 4,923,789.02 | 11,644,440.69 | 7,726,825.4 |
| 四、营业利润 | 123,530,023.82 | 87,671,499.46 | 456,242,847.98 | 331,430,073.83 |
| 加:营业外收入 | 242,388.96 | 122,243.73 | 1,819,345.68 | 1,306,033.36 |
| 减:营业外支出 | 1,614,243.02 | 1,319,945.17 | 4,737,242.16 | 780,525.3 |
| 五、利润总额 | 122,158,169.76 | 86,473,798.02 | 453,324,951.5 | 331,955,581.89 |
| 减:所得税费用 | 11,427,718.58 | 5,425,032.01 | 42,498,976.14 | 30,388,315.03 |
| 六、净利润 | 110,730,451.18 | 81,048,766.01 | 410,825,975.36 | 301,567,266.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,730,451.18 | 81,048,766.01 | 410,825,975.36 | 301,567,266.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,730,451.18 | 81,048,766.01 | 410,825,975.36 | 301,567,266.86 |
| 扣除非经常损益后的净利润 | 98,740,613.62 | 71,858,141.54 | 393,252,623.12 | 286,624,841.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.22 | 1.1 | 0.81 |
| (二)稀释每股收益 | 0.23 | 0.22 | 1.1 | 0.81 |
| 八、其他综合收益 | -10,955,548.51 | -2,659,462.92 | -2,594,306.54 | -9,485,134.38 |
| 归属于母公司股东的其他综合收益 | -10,955,548.51 | -2,659,462.92 | -2,594,306.54 | -9,485,134.38 |
| 九、综合收益总额 | 99,774,902.67 | 78,389,303.09 | 408,231,668.82 | 292,082,132.48 |
| 归属于母公司股东的综合收益总额 | 99,774,902.67 | 78,389,303.09 | 408,231,668.82 | 292,082,132.48 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |