德生科技
(002908)
| 流通市值：25.14亿 | | | 总市值：33.35亿 |
| 流通股本：3.25亿 | | | 总股本：4.31亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 217,327,258.42 | 93,406,427.38 | 560,068,603.19 | 358,191,141.47 |
| 营业收入 | 217,327,258.42 | 93,406,427.38 | 560,068,603.19 | 358,191,141.47 |
| 二、营业总成本 | 243,660,397.42 | 105,119,556.23 | 537,816,573.93 | 355,978,299.81 |
| 营业成本 | 141,646,130.3 | 55,246,066.22 | 315,990,191.88 | 193,737,782.26 |
| 税金及附加 | 1,008,373.85 | 322,963.23 | 3,781,415.12 | 2,356,904.81 |
| 销售费用 | 45,302,316.15 | 21,447,641.19 | 97,103,974.34 | 68,823,614.58 |
| 管理费用 | 22,438,501.79 | 11,162,051.39 | 49,810,043.53 | 34,051,537.4 |
| 研发费用 | 33,297,719.75 | 16,994,151.23 | 71,427,152.1 | 57,199,849.38 |
| 财务费用 | -32,644.42 | -53,317.03 | -296,203.04 | -191,388.62 |
| 其中:利息费用 | 86,504 | 43,027.49 | 190,283.94 | 161,821.38 |
| 其中:利息收入 | 207,786.59 | 130,499.14 | 655,697.76 | 466,084.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,091,787.79 | 672,085.08 | 3,365,972.85 | 1,452,743.9 |
| 资产处置收益 | 2,196.29 | 0 | -17,934.84 | -13,944.22 |
| 资产减值损失(新) | 166,706.85 | 94,809.75 | -12,609,104.99 | 120,256.98 |
| 信用减值损失(新) | -13,423,868.67 | -2,904,972.48 | -3,268,656.95 | -2,351,369.43 |
| 其他收益 | 4,021,520.34 | 3,701,085.27 | 6,533,342.92 | 5,903,606.73 |
| 四、营业利润 | -33,474,796.4 | -10,150,121.23 | 16,255,648.25 | 7,324,135.62 |
| 加:营业外收入 | 30,100.35 | 2,181.5 | 526,198.59 | 526,198.59 |
| 减:营业外支出 | 510,770.12 | 122,824.2 | 6,525,964.81 | 965,739.9 |
| 五、利润总额 | -33,955,466.17 | -10,270,763.93 | 10,255,882.03 | 6,884,594.31 |
| 减:所得税费用 | -6,985,381.33 | -287,452.77 | -2,637,821.56 | 240,346.15 |
| 六、净利润 | -26,970,084.84 | -9,983,311.16 | 12,893,703.59 | 6,644,248.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,970,084.84 | -9,983,311.16 | 12,893,703.59 | 6,644,248.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,319,740.11 | -9,646,122.83 | 8,938,689.9 | 4,415,303.27 |
| 少数股东损益 | -650,344.73 | -337,188.33 | 3,955,013.69 | 2,228,944.89 |
| 扣除非经常损益后的净利润 | -27,996,919.16 | -10,216,480.61 | 10,200,593.28 | 2,426,489.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.06 | -0.02 | 0.02 | 0.01 |
| 九、综合收益总额 | -26,970,084.84 | -9,983,311.16 | 12,893,703.59 | 6,644,248.16 |
| 归属于母公司股东的综合收益总额 | -26,319,740.11 | -9,646,122.83 | 8,938,689.9 | 4,415,303.27 |
| 归属于少数股东的综合收益总额 | -650,344.73 | -337,188.33 | 3,955,013.69 | 2,228,944.89 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |