德生科技
(002908)
| 流通市值：26.13亿 | | | 总市值：35.03亿 |
| 流通股本：3.22亿 | | | 总股本：4.31亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 93,406,427.38 | 560,068,603.19 | 358,191,141.47 | 248,503,169.86 |
| 营业收入 | 93,406,427.38 | 560,068,603.19 | 358,191,141.47 | 248,503,169.86 |
| 二、营业总成本 | 105,119,556.23 | 537,816,573.93 | 355,978,299.81 | 240,705,627.31 |
| 营业成本 | 55,246,066.22 | 315,990,191.88 | 193,737,782.26 | 136,136,458.84 |
| 税金及附加 | 322,963.23 | 3,781,415.12 | 2,356,904.81 | 1,488,827.3 |
| 销售费用 | 21,447,641.19 | 97,103,974.34 | 68,823,614.58 | 44,529,862.59 |
| 管理费用 | 11,162,051.39 | 49,810,043.53 | 34,051,537.4 | 20,973,944.35 |
| 研发费用 | 16,994,151.23 | 71,427,152.1 | 57,199,849.38 | 37,753,314.1 |
| 财务费用 | -53,317.03 | -296,203.04 | -191,388.62 | -176,779.87 |
| 其中:利息费用 | 43,027.49 | 190,283.94 | 161,821.38 | 119,657.78 |
| 其中:利息收入 | 130,499.14 | 655,697.76 | 466,084.78 | 366,827.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 672,085.08 | 3,365,972.85 | 1,452,743.9 | 1,211,194.25 |
| 资产处置收益 | 0 | -17,934.84 | -13,944.22 | -13,148.09 |
| 资产减值损失(新) | 94,809.75 | -12,609,104.99 | 120,256.98 | 120,256.98 |
| 信用减值损失(新) | -2,904,972.48 | -3,268,656.95 | -2,351,369.43 | -4,586,889.77 |
| 其他收益 | 3,701,085.27 | 6,533,342.92 | 5,903,606.73 | 5,760,849.23 |
| 四、营业利润 | -10,150,121.23 | 16,255,648.25 | 7,324,135.62 | 10,289,805.15 |
| 加:营业外收入 | 2,181.5 | 526,198.59 | 526,198.59 | 525,502.08 |
| 减:营业外支出 | 122,824.2 | 6,525,964.81 | 965,739.9 | 202,337.12 |
| 五、利润总额 | -10,270,763.93 | 10,255,882.03 | 6,884,594.31 | 10,612,970.11 |
| 减:所得税费用 | -287,452.77 | -2,637,821.56 | 240,346.15 | -138,101.93 |
| 六、净利润 | -9,983,311.16 | 12,893,703.59 | 6,644,248.16 | 10,751,072.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,983,311.16 | 12,893,703.59 | 6,644,248.16 | 10,751,072.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,646,122.83 | 8,938,689.9 | 4,415,303.27 | 8,869,750.82 |
| 少数股东损益 | -337,188.33 | 3,955,013.69 | 2,228,944.89 | 1,881,321.22 |
| 扣除非经常损益后的净利润 | -10,216,480.61 | 10,200,593.28 | 2,426,489.93 | 6,731,587.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.02 | 0.01 | 0.02 |
| (二)稀释每股收益 | -0.02 | 0.02 | 0.01 | 0.02 |
| 九、综合收益总额 | -9,983,311.16 | 12,893,703.59 | 6,644,248.16 | 10,751,072.04 |
| 归属于母公司股东的综合收益总额 | -9,646,122.83 | 8,938,689.9 | 4,415,303.27 | 8,869,750.82 |
| 归属于少数股东的综合收益总额 | -337,188.33 | 3,955,013.69 | 2,228,944.89 | 1,881,321.22 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |