德冠新材
(001378)
| 流通市值：18.68亿 | | | 总市值：38.39亿 |
| 流通股本：8434.09万 | | | 总股本：1.73亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 885,008,688 | 415,365,275.96 | 1,477,900,410.97 | 1,105,268,465.45 |
| 营业收入 | 885,008,688 | 415,365,275.96 | 1,477,900,410.97 | 1,105,268,465.45 |
| 二、营业总成本 | 824,091,668.44 | 388,606,162.48 | 1,408,577,280.2 | 1,058,402,330.94 |
| 营业成本 | 742,335,277.59 | 350,354,404.12 | 1,274,656,147.09 | 957,863,163.51 |
| 税金及附加 | 3,469,678.32 | 1,746,390.34 | 5,780,019.71 | 4,147,339.03 |
| 销售费用 | 6,219,576.26 | 2,997,887.11 | 10,733,945.17 | 7,866,960.99 |
| 管理费用 | 39,226,174.81 | 19,263,582.44 | 61,708,445.59 | 44,279,368.31 |
| 研发费用 | 28,485,888.72 | 12,663,697.7 | 52,869,819.68 | 40,911,172.74 |
| 财务费用 | 4,355,072.74 | 1,580,200.77 | 2,828,902.96 | 3,334,326.36 |
| 其中:利息费用 | 699,285.49 | 983,890.61 | -1,248,649.54 | 3,357,660.43 |
| 其中:利息收入 | 258,657.79 | 154,892.51 | 1,335,374.56 | 1,127,682.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 25,642.29 | - |
| 加:投资收益 | 6,694,825.15 | 3,959,556.06 | 16,036,847.56 | 11,852,473.48 |
| 资产处置收益 | - | - | 10,510.18 | 10,510.18 |
| 资产减值损失(新) | -474,908.78 | -841,363.88 | -996,331.34 | -692,243.08 |
| 信用减值损失(新) | -1,432,475.6 | -234,250.51 | 300,707.68 | 240,009.41 |
| 其他收益 | 2,456,618.54 | 1,772,221.02 | 10,711,234.39 | 7,434,493.23 |
| 四、营业利润 | 68,161,078.87 | 31,415,276.17 | 95,411,741.53 | 65,711,377.73 |
| 加:营业外收入 | 179,118.94 | 160,818.94 | 39,704.63 | 8,357.66 |
| 减:营业外支出 | 68,236.57 | - | 1,178,798.03 | 143,907.03 |
| 五、利润总额 | 68,271,961.24 | 31,576,095.11 | 94,272,648.13 | 65,575,828.36 |
| 减:所得税费用 | 7,334,826.41 | 3,395,166.73 | 11,692,197.48 | 6,079,852.33 |
| 六、净利润 | 60,937,134.83 | 28,180,928.38 | 82,580,450.65 | 59,495,976.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,937,134.83 | 28,180,928.38 | 82,580,450.65 | 59,495,976.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,937,134.83 | 28,180,928.38 | 82,580,450.65 | 59,495,976.03 |
| 扣除非经常损益后的净利润 | 56,259,228.92 | 25,851,593.31 | 69,651,028.75 | 49,367,666.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.21 | 0.62 | 0.45 |
| (二)稀释每股收益 | 0.35 | 0.21 | 0.62 | 0.45 |
| 八、其他综合收益 | -389,956.5 | -268,970.3 | 727,078.05 | -224,170.37 |
| 归属于母公司股东的其他综合收益 | -389,956.5 | -268,970.3 | 727,078.05 | -224,170.37 |
| 九、综合收益总额 | 60,547,178.33 | 27,911,958.08 | 83,307,528.7 | 59,271,805.66 |
| 归属于母公司股东的综合收益总额 | 60,547,178.33 | 27,911,958.08 | 83,307,528.7 | 59,271,805.66 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-15 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |