德冠新材
(001378)
| 流通市值：15.28亿 | | | 总市值：30.99亿 |
| 流通股本：6575.92万 | | | 总股本：1.33亿 |
| 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 | 736,489,735.41 | 354,273,315.03 | 1,520,970,680.61 | 1,132,908,149.77 |
| 营业收入 | 736,489,735.41 | 354,273,315.03 | 1,520,970,680.61 | 1,132,908,149.77 |
| 二、营业总成本 | 707,712,367.54 | 336,168,495.8 | 1,440,701,060.91 | 1,065,484,428.19 |
| 营业成本 | 639,600,510.4 | 304,355,157.49 | 1,319,055,351.18 | 978,314,938.51 |
| 税金及附加 | 2,794,401.24 | 1,273,946.11 | 5,153,404.2 | 3,538,877.74 |
| 销售费用 | 5,594,364.81 | 2,440,077.53 | 10,576,516.08 | 8,205,889.84 |
| 管理费用 | 29,651,314.04 | 13,663,566.77 | 63,815,432.66 | 50,338,882.31 |
| 研发费用 | 28,098,446.18 | 13,653,137.83 | 51,374,914.62 | 38,206,668.15 |
| 财务费用 | 1,973,330.87 | 782,610.07 | -9,274,557.83 | -13,120,828.36 |
| 其中:利息费用 | 186,868.05 | 842,928.27 | 4,748,018.61 | 4,068,820.98 |
| 其中:利息收入 | 981,336.1 | 644,731.3 | 20,226,638.51 | 18,786,420.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,315,721.35 | 4,389,017.66 | 7,336,158.56 | 4,049,468.19 |
| 资产处置收益 | - | - | -69,878.45 | -20,154.52 |
| 资产减值损失(新) | -728,100.37 | -1,313,025.77 | -1,429,564.57 | -2,998,486.08 |
| 信用减值损失(新) | 49,749.97 | -361,995.78 | -358,935.96 | -586,572.52 |
| 其他收益 | 5,131,025.64 | 2,511,976.94 | 16,186,448.36 | 11,624,600.7 |
| 四、营业利润 | 41,545,764.46 | 23,330,792.28 | 101,933,847.64 | 79,492,577.35 |
| 加:营业外收入 | 8,357.65 | 133.22 | 133,653.26 | 116,547.92 |
| 减:营业外支出 | 109,376.46 | 78,961.95 | 998,968.94 | 1,182,930.62 |
| 五、利润总额 | 41,444,745.65 | 23,251,963.55 | 101,068,531.96 | 78,426,194.65 |
| 减:所得税费用 | 4,241,712.36 | 1,142,298.98 | 8,017,938.74 | 6,067,750.35 |
| 六、净利润 | 37,203,033.29 | 22,109,664.57 | 93,050,593.22 | 72,358,444.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,203,033.29 | 22,109,664.57 | 93,050,593.22 | 72,358,444.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,203,033.29 | 22,109,664.57 | 93,050,593.22 | 72,358,444.3 |
| 扣除非经常损益后的净利润 | 31,681,574.85 | 19,876,803.87 | 88,999,145.01 | 71,197,494.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.17 | 0.7 | 0.54 |
| (二)稀释每股收益 | 0.28 | 0.17 | 0.7 | 0.54 |
| 八、其他综合收益 | -81,696.98 | -26,312.52 | 3,976,933.92 | -211,470.83 |
| 归属于母公司股东的其他综合收益 | -81,696.98 | -26,312.52 | 3,976,933.92 | -211,470.83 |
| 九、综合收益总额 | 37,121,336.31 | 22,083,352.05 | 97,027,527.14 | 72,146,973.47 |
| 归属于母公司股东的综合收益总额 | 37,121,336.31 | 22,083,352.05 | 97,027,527.14 | 72,146,973.47 |
| 公告日期 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |