德冠新材
(001378)
| 流通市值：15.15亿 | | | 总市值：29.76亿 |
| 流通股本：6788.70万 | | | 总股本：1.33亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 354,273,315.03 | 1,520,970,680.61 | 1,132,908,149.77 | 755,674,696.35 |
| 营业收入 | 354,273,315.03 | 1,520,970,680.61 | 1,132,908,149.77 | 755,674,696.35 |
| 二、营业总成本 | 336,168,495.8 | 1,440,701,060.91 | 1,065,484,428.19 | 703,255,071.42 |
| 营业成本 | 304,355,157.49 | 1,319,055,351.18 | 978,314,938.51 | 649,662,062.78 |
| 税金及附加 | 1,273,946.11 | 5,153,404.2 | 3,538,877.74 | 2,325,707 |
| 销售费用 | 2,440,077.53 | 10,576,516.08 | 8,205,889.84 | 5,293,532.18 |
| 管理费用 | 13,663,566.77 | 63,815,432.66 | 50,338,882.31 | 33,393,226.06 |
| 研发费用 | 13,653,137.83 | 51,374,914.62 | 38,206,668.15 | 24,664,558.8 |
| 财务费用 | 782,610.07 | -9,274,557.83 | -13,120,828.36 | -12,084,015.4 |
| 其中:利息费用 | 842,928.27 | 4,748,018.61 | 4,068,820.98 | 1,581,809.28 |
| 其中:利息收入 | 644,731.3 | 20,226,638.51 | 18,786,420.55 | 16,580,374.73 |
| 加:投资收益 | 4,389,017.66 | 7,336,158.56 | 4,049,468.19 | 1,793,975.04 |
| 资产处置收益 | - | -69,878.45 | -20,154.52 | -20,154.52 |
| 资产减值损失(新) | -1,313,025.77 | -1,429,564.57 | -2,998,486.08 | -1,873,019.52 |
| 信用减值损失(新) | -361,995.78 | -358,935.96 | -586,572.52 | -609,406.27 |
| 其他收益 | 2,511,976.94 | 16,186,448.36 | 11,624,600.7 | 5,897,419.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,330,792.28 | 101,933,847.64 | 79,492,577.35 | 57,608,439.44 |
| 加:营业外收入 | 133.22 | 133,653.26 | 116,547.92 | 11,182.95 |
| 减:营业外支出 | 78,961.95 | 998,968.94 | 1,182,930.62 | 919,187.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,251,963.55 | 101,068,531.96 | 78,426,194.65 | 56,700,434.79 |
| 减:所得税费用 | 1,142,298.98 | 8,017,938.74 | 6,067,750.35 | 4,836,722.94 |
| 六、净利润 | 22,109,664.57 | 93,050,593.22 | 72,358,444.3 | 51,863,711.85 |
| 持续经营净利润 | 22,109,664.57 | 93,050,593.22 | 72,358,444.3 | 51,863,711.85 |
| 归属于母公司股东的净利润 | 22,109,664.57 | 93,050,593.22 | 72,358,444.3 | 51,863,711.85 |
| (一)基本每股收益 | 0.17 | 0.7 | 0.54 | 0.39 |
| (二)稀释每股收益 | 0.17 | 0.7 | 0.54 | 0.39 |
| 八、其他综合收益 | -26,312.52 | 3,976,933.92 | -211,470.83 | -21,971.14 |
| 归属于母公司股东的其他综合收益 | -26,312.52 | 3,976,933.92 | -211,470.83 | -21,971.14 |
| 九、综合收益总额 | 22,083,352.05 | 97,027,527.14 | 72,146,973.47 | 51,841,740.71 |
| 归属于母公司股东的综合收益总额 | 22,083,352.05 | 97,027,527.14 | 72,146,973.47 | 51,841,740.71 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |