德生科技
(002908)
| 流通市值：33.47亿 | | | 总市值：40.12亿 |
| 流通股本：3.60亿 | | | 总股本：4.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 132,305,288.44 | 657,772,111.32 | 414,012,912.04 | 289,850,783.33 |
| 营业收入 | 132,305,288.44 | 657,772,111.32 | 414,012,912.04 | 289,850,783.33 |
| 二、营业总成本 | 123,526,353.99 | 617,630,850.21 | 406,628,979.92 | 277,574,509.15 |
| 营业成本 | 71,011,010.99 | 384,425,780.34 | 246,308,738.48 | 170,458,070.64 |
| 税金及附加 | 838,435.88 | 4,209,880.96 | 2,184,761.2 | 1,322,601.34 |
| 销售费用 | 21,388,822.27 | 99,954,314.52 | 63,576,834.6 | 41,531,492.66 |
| 管理费用 | 10,003,609.43 | 52,205,527.15 | 33,861,676.2 | 23,777,673.38 |
| 研发费用 | 20,414,902 | 76,894,378.31 | 61,023,807.22 | 40,747,962.43 |
| 财务费用 | -130,426.58 | -59,031.07 | -326,837.78 | -263,291.3 |
| 其中:利息费用 | 66,728.45 | 669,500.78 | 592,386.24 | 477,476.29 |
| 其中:利息收入 | 233,075 | 1,027,150.4 | 1,015,469.68 | 792,461.01 |
| 加:投资收益 | 686,674.63 | 4,604,660.77 | 3,027,623 | 2,417,047.32 |
| 资产处置收益 | -383.42 | 19,734.15 | 23,333.71 | 23,333.74 |
| 资产减值损失(新) | 98,231.21 | -17,655,938.26 | 473,491.05 | 435,527.54 |
| 信用减值损失(新) | -4,483,966.02 | -13,792,599.34 | -10,895,811.15 | -10,103,987.44 |
| 其他收益 | 783,378 | 17,119,569.16 | 12,021,972.8 | 11,100,483.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,862,868.85 | 30,436,687.59 | 12,034,541.53 | 16,148,678.66 |
| 加:营业外收入 | 146,712.73 | 1,230,288.03 | 302,005.44 | 151,568.92 |
| 减:营业外支出 | 53,577.25 | 676,118.73 | 368,031.6 | 315,484.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,956,004.33 | 30,990,856.89 | 11,968,515.37 | 15,984,763.38 |
| 减:所得税费用 | -467,300.09 | 3,716,597.14 | 55,969.61 | -29,804.24 |
| 六、净利润 | 6,423,304.42 | 27,274,259.75 | 11,912,545.76 | 16,014,567.62 |
| 持续经营净利润 | 6,423,304.42 | 27,274,259.75 | 11,912,545.76 | 16,014,567.62 |
| 归属于母公司股东的净利润 | 6,511,279.11 | 20,377,664.7 | 8,951,218.11 | 13,962,192.85 |
| 少数股东损益 | -87,974.69 | 6,896,595.05 | 2,961,327.65 | 2,052,374.77 |
| (一)基本每股收益 | 0.02 | 0.05 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.02 | 0.03 |
| 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 | 6,423,304.42 | 27,272,004.33 | 11,912,545.76 | 16,014,567.62 |
| 归属于母公司股东的综合收益总额 | 6,511,279.11 | 20,375,409.28 | 8,951,218.11 | 13,962,192.85 |
| 归属于少数股东的综合收益总额 | -87,974.69 | 6,896,595.05 | 2,961,327.65 | 2,052,374.77 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |