德生科技
(002908)
| 流通市值：29.00亿 | | | 总市值：40.55亿 |
| 流通股本：3.09亿 | | | 总股本：4.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 414,012,912.04 | 289,850,783.33 | 151,642,935.07 | 842,541,423.3 |
| 营业收入 | 414,012,912.04 | 289,850,783.33 | 151,642,935.07 | 842,541,423.3 |
| 二、营业总成本 | 406,628,979.92 | 277,574,509.15 | 145,575,293.66 | 745,582,227.76 |
| 营业成本 | 246,308,738.48 | 170,458,070.64 | 92,338,149 | 486,189,278.51 |
| 税金及附加 | 2,184,761.2 | 1,322,601.34 | 671,351.89 | 4,813,644.3 |
| 销售费用 | 63,576,834.6 | 41,531,492.66 | 20,802,723.18 | 111,872,398.16 |
| 管理费用 | 33,861,676.2 | 23,777,673.38 | 11,794,156.02 | 59,790,653.85 |
| 研发费用 | 61,023,807.22 | 40,747,962.43 | 20,309,421.14 | 84,096,262.05 |
| 财务费用 | -326,837.78 | -263,291.3 | -340,507.57 | -1,180,009.11 |
| 其中:利息费用 | 592,386.24 | 477,476.29 | 194,171.62 | 737,719.21 |
| 其中:利息收入 | 1,015,469.68 | 792,461.01 | 570,198.19 | 2,182,631.23 |
| 加:投资收益 | 3,027,623 | 2,417,047.32 | 1,466,919.18 | 1,661,192.49 |
| 资产处置收益 | 23,333.71 | 23,333.74 | 0 | 99,560.45 |
| 资产减值损失(新) | 473,491.05 | 435,527.54 | 73,909.73 | -15,819,657.17 |
| 信用减值损失(新) | -10,895,811.15 | -10,103,987.44 | -5,854,770.35 | -10,686,570.91 |
| 其他收益 | 12,021,972.8 | 11,100,483.32 | 6,616,155.2 | 17,945,437.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,034,541.53 | 16,148,678.66 | 8,369,855.17 | 90,159,158.04 |
| 加:营业外收入 | 302,005.44 | 151,568.92 | 83,856.6 | 84,987.03 |
| 减:营业外支出 | 368,031.6 | 315,484.2 | 259,738.31 | 1,129,479.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,968,515.37 | 15,984,763.38 | 8,193,973.46 | 89,114,665.2 |
| 减:所得税费用 | 55,969.61 | -29,804.24 | 51,574.18 | 5,125,601.26 |
| 六、净利润 | 11,912,545.76 | 16,014,567.62 | 8,142,399.28 | 83,989,063.94 |
| 持续经营净利润 | 11,912,545.76 | 16,014,567.62 | 8,142,399.28 | 83,989,063.94 |
| 归属于母公司股东的净利润 | 8,951,218.11 | 13,962,192.85 | 6,867,535.68 | 73,117,177.21 |
| 少数股东损益 | 2,961,327.65 | 2,052,374.77 | 1,274,863.6 | 10,871,886.73 |
| (一)基本每股收益 | 0.02 | 0.03 | 0.02 | 0.17 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.02 | 0.17 |
| 八、其他综合收益 | - | - | - | 274,772.17 |
| 归属于母公司股东的其他综合收益 | - | - | - | 274,772.17 |
| 九、综合收益总额 | 11,912,545.76 | 16,014,567.62 | 8,142,399.28 | 84,263,836.11 |
| 归属于母公司股东的综合收益总额 | 8,951,218.11 | 13,962,192.85 | 6,867,535.68 | 73,391,949.38 |
| 归属于少数股东的综合收益总额 | 2,961,327.65 | 2,052,374.77 | 1,274,863.6 | 10,871,886.73 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |