德冠新材
(001378)
| 流通市值：15.24亿 | | | 总市值：30.89亿 |
| 流通股本：6575.92万 | | | 总股本：1.33亿 |
| 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 | 1,105,268,465.45 | 736,489,735.41 | 354,273,315.03 | 1,520,970,680.61 |
| 营业收入 | 1,105,268,465.45 | 736,489,735.41 | 354,273,315.03 | 1,520,970,680.61 |
| 二、营业总成本 | 1,058,402,330.94 | 707,712,367.54 | 336,168,495.8 | 1,440,701,060.91 |
| 营业成本 | 957,863,163.51 | 639,600,510.4 | 304,355,157.49 | 1,319,055,351.18 |
| 税金及附加 | 4,147,339.03 | 2,794,401.24 | 1,273,946.11 | 5,153,404.2 |
| 销售费用 | 7,866,960.99 | 5,594,364.81 | 2,440,077.53 | 10,576,516.08 |
| 管理费用 | 44,279,368.31 | 29,651,314.04 | 13,663,566.77 | 63,815,432.66 |
| 研发费用 | 40,911,172.74 | 28,098,446.18 | 13,653,137.83 | 51,374,914.62 |
| 财务费用 | 3,334,326.36 | 1,973,330.87 | 782,610.07 | -9,274,557.83 |
| 其中:利息费用 | 3,357,660.43 | 186,868.05 | 842,928.27 | 4,748,018.61 |
| 其中:利息收入 | 1,127,682.74 | 981,336.1 | 644,731.3 | 20,226,638.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,852,473.48 | 8,315,721.35 | 4,389,017.66 | 7,336,158.56 |
| 资产处置收益 | 10,510.18 | - | - | -69,878.45 |
| 资产减值损失(新) | -692,243.08 | -728,100.37 | -1,313,025.77 | -1,429,564.57 |
| 信用减值损失(新) | 240,009.41 | 49,749.97 | -361,995.78 | -358,935.96 |
| 其他收益 | 7,434,493.23 | 5,131,025.64 | 2,511,976.94 | 16,186,448.36 |
| 四、营业利润 | 65,711,377.73 | 41,545,764.46 | 23,330,792.28 | 101,933,847.64 |
| 加:营业外收入 | 8,357.66 | 8,357.65 | 133.22 | 133,653.26 |
| 减:营业外支出 | 143,907.03 | 109,376.46 | 78,961.95 | 998,968.94 |
| 五、利润总额 | 65,575,828.36 | 41,444,745.65 | 23,251,963.55 | 101,068,531.96 |
| 减:所得税费用 | 6,079,852.33 | 4,241,712.36 | 1,142,298.98 | 8,017,938.74 |
| 六、净利润 | 59,495,976.03 | 37,203,033.29 | 22,109,664.57 | 93,050,593.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,495,976.03 | 37,203,033.29 | 22,109,664.57 | 93,050,593.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,495,976.03 | 37,203,033.29 | 22,109,664.57 | 93,050,593.22 |
| 扣除非经常损益后的净利润 | 49,367,666.36 | 31,681,574.85 | 19,876,803.87 | 88,999,145.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.28 | 0.17 | 0.7 |
| (二)稀释每股收益 | 0.45 | 0.28 | 0.17 | 0.7 |
| 八、其他综合收益 | -224,170.37 | -81,696.98 | -26,312.52 | 3,976,933.92 |
| 归属于母公司股东的其他综合收益 | -224,170.37 | -81,696.98 | -26,312.52 | 3,976,933.92 |
| 九、综合收益总额 | 59,271,805.66 | 37,121,336.31 | 22,083,352.05 | 97,027,527.14 |
| 归属于母公司股东的综合收益总额 | 59,271,805.66 | 37,121,336.31 | 22,083,352.05 | 97,027,527.14 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |