德生科技
(002908)
| 流通市值：34.57亿 | | | 总市值：46.34亿 |
| 流通股本：3.22亿 | | | 总股本：4.31亿 |
| 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 | 248,503,169.86 | 132,305,288.44 | 657,772,111.32 | 414,012,912.04 |
| 营业收入 | 248,503,169.86 | 132,305,288.44 | 657,772,111.32 | 414,012,912.04 |
| 二、营业总成本 | 240,705,627.31 | 123,526,353.99 | 617,630,850.21 | 406,628,979.92 |
| 营业成本 | 136,136,458.84 | 71,011,010.99 | 384,425,780.34 | 246,308,738.48 |
| 税金及附加 | 1,488,827.3 | 838,435.88 | 4,209,880.96 | 2,184,761.2 |
| 销售费用 | 44,529,862.59 | 21,388,822.27 | 99,954,314.52 | 63,576,834.6 |
| 管理费用 | 20,973,944.35 | 10,003,609.43 | 52,205,527.15 | 33,861,676.2 |
| 研发费用 | 37,753,314.1 | 20,414,902 | 76,894,378.31 | 61,023,807.22 |
| 财务费用 | -176,779.87 | -130,426.58 | -59,031.07 | -326,837.78 |
| 其中:利息费用 | 119,657.78 | 66,728.45 | 669,500.78 | 592,386.24 |
| 其中:利息收入 | 366,827.39 | 233,075 | 1,027,150.4 | 1,015,469.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,211,194.25 | 686,674.63 | 4,604,660.77 | 3,027,623 |
| 资产处置收益 | -13,148.09 | -383.42 | 19,734.15 | 23,333.71 |
| 资产减值损失(新) | 120,256.98 | 98,231.21 | -17,655,938.26 | 473,491.05 |
| 信用减值损失(新) | -4,586,889.77 | -4,483,966.02 | -13,792,599.34 | -10,895,811.15 |
| 其他收益 | 5,760,849.23 | 783,378 | 17,119,569.16 | 12,021,972.8 |
| 四、营业利润 | 10,289,805.15 | 5,862,868.85 | 30,436,687.59 | 12,034,541.53 |
| 加:营业外收入 | 525,502.08 | 146,712.73 | 1,230,288.03 | 302,005.44 |
| 减:营业外支出 | 202,337.12 | 53,577.25 | 676,118.73 | 368,031.6 |
| 五、利润总额 | 10,612,970.11 | 5,956,004.33 | 30,990,856.89 | 11,968,515.37 |
| 减:所得税费用 | -138,101.93 | -467,300.09 | 3,716,597.14 | 55,969.61 |
| 六、净利润 | 10,751,072.04 | 6,423,304.42 | 27,274,259.75 | 11,912,545.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,751,072.04 | 6,423,304.42 | 27,274,259.75 | 11,912,545.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,869,750.82 | 6,511,279.11 | 20,377,664.7 | 8,951,218.11 |
| 少数股东损益 | 1,881,321.22 | -87,974.69 | 6,896,595.05 | 2,961,327.65 |
| 扣除非经常损益后的净利润 | 6,731,587.33 | 5,679,602.42 | 15,135,217.28 | 5,660,144.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.05 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.05 | 0.02 |
| 八、其他综合收益 | - | - | -2,255.42 | - |
| 归属于母公司股东的其他综合收益 | - | - | -2,255.42 | - |
| 九、综合收益总额 | 10,751,072.04 | 6,423,304.42 | 27,272,004.33 | 11,912,545.76 |
| 归属于母公司股东的综合收益总额 | 8,869,750.82 | 6,511,279.11 | 20,375,409.28 | 8,951,218.11 |
| 归属于少数股东的综合收益总额 | 1,881,321.22 | -87,974.69 | 6,896,595.05 | 2,961,327.65 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |