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德生科技

(002908)

  

流通市值:29.96亿  总市值:40.17亿
流通股本:3.22亿   总股本:4.31亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入358,191,141.47248,503,169.86132,305,288.44657,772,111.32
  营业收入358,191,141.47248,503,169.86132,305,288.44657,772,111.32
二、营业总成本355,978,299.81240,705,627.31123,526,353.99617,630,850.21
  营业成本193,737,782.26136,136,458.8471,011,010.99384,425,780.34
  税金及附加2,356,904.811,488,827.3838,435.884,209,880.96
  销售费用68,823,614.5844,529,862.5921,388,822.2799,954,314.52
  管理费用34,051,537.420,973,944.3510,003,609.4352,205,527.15
  研发费用57,199,849.3837,753,314.120,414,90276,894,378.31
  财务费用-191,388.62-176,779.87-130,426.58-59,031.07
  其中:利息费用161,821.38119,657.7866,728.45669,500.78
  其中:利息收入466,084.78366,827.39233,0751,027,150.4
三、其他经营收益
  加:投资收益1,452,743.91,211,194.25686,674.634,604,660.77
  资产处置收益-13,944.22-13,148.09-383.4219,734.15
  资产减值损失(新)120,256.98120,256.9898,231.21-17,655,938.26
  信用减值损失(新)-2,351,369.43-4,586,889.77-4,483,966.02-13,792,599.34
  其他收益5,903,606.735,760,849.23783,37817,119,569.16
四、营业利润7,324,135.6210,289,805.155,862,868.8530,436,687.59
  加:营业外收入526,198.59525,502.08146,712.731,230,288.03
  减:营业外支出965,739.9202,337.1253,577.25676,118.73
五、利润总额6,884,594.3110,612,970.115,956,004.3330,990,856.89
  减:所得税费用240,346.15-138,101.93-467,300.093,716,597.14
六、净利润6,644,248.1610,751,072.046,423,304.4227,274,259.75
(一)按经营持续性分类
  持续经营净利润6,644,248.1610,751,072.046,423,304.4227,274,259.75
(二)按所有权归属分类
  归属于母公司股东的净利润4,415,303.278,869,750.826,511,279.1120,377,664.7
  少数股东损益2,228,944.891,881,321.22-87,974.696,896,595.05
  扣除非经常损益后的净利润2,426,489.936,731,587.335,679,602.4215,135,217.28
七、每股收益
  (一)基本每股收益0.010.020.020.05
  (二)稀释每股收益0.010.020.020.05
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6,644,248.1610,751,072.046,423,304.4227,272,004.33
  归属于母公司股东的综合收益总额4,415,303.278,869,750.826,511,279.1120,375,409.28
  归属于少数股东的综合收益总额2,228,944.891,881,321.22-87,974.696,896,595.05
公告日期2025-10-292025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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