三德科技
(300515)
| 流通市值：47.13亿 | | | 总市值：48.06亿 |
| 流通股本：2.02亿 | | | 总股本：2.06亿 |
| 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 | 248,833,967.79 | 108,095,641.69 | 576,581,788.84 | 338,658,255.77 |
| 营业收入 | 248,833,967.79 | 108,095,641.69 | 576,581,788.84 | 338,658,255.77 |
| 二、营业总成本 | 192,498,337.26 | 86,416,227.49 | 444,405,195.98 | 270,335,192.05 |
| 营业成本 | 101,105,681.94 | 43,924,842.62 | 266,241,628.92 | 140,091,967.42 |
| 税金及附加 | 3,258,139.82 | 1,348,709.67 | 8,578,326.23 | 5,148,205.53 |
| 销售费用 | 37,190,315.89 | 16,911,334.65 | 69,284,748.92 | 51,826,206.64 |
| 管理费用 | 19,222,957.06 | 9,356,120.89 | 36,328,371.06 | 25,599,512.46 |
| 研发费用 | 32,059,099.57 | 15,030,319.08 | 65,066,630.72 | 48,670,892.67 |
| 财务费用 | -337,857.02 | -155,099.42 | -1,094,509.87 | -1,001,592.67 |
| 其中:利息收入 | 407,115.6 | 153,717.64 | 1,089,468.68 | 1,016,341.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 677,757.82 | -301,381 | 427,925.22 | 2,980,152.52 |
| 加:投资收益 | 3,103,698.12 | 1,069,914.53 | 7,527,219.56 | 3,075,734.99 |
| 资产处置收益 | -629.2 | - | 72,379.5 | 72,379.5 |
| 资产减值损失(新) | -44,605.26 | 190,083.69 | -232,392.31 | 17,780.67 |
| 信用减值损失(新) | 730,848.84 | 707,810.52 | -1,806,115.51 | -863,431.41 |
| 其他收益 | 9,278,534.75 | 9,103,084.77 | 21,705,282.69 | 12,810,349.17 |
| 四、营业利润 | 70,081,235.6 | 32,448,926.71 | 159,870,892.01 | 86,416,029.16 |
| 加:营业外收入 | 38,546.03 | 9,799.73 | 264,494.17 | 222,724.5 |
| 减:营业外支出 | 78,404.03 | 36,250.91 | 972,848.81 | 685,737.34 |
| 五、利润总额 | 70,041,377.6 | 32,422,475.53 | 159,162,537.37 | 85,953,016.32 |
| 减:所得税费用 | 7,683,970.26 | 3,891,636.89 | 15,009,172.07 | 6,934,256.91 |
| 六、净利润 | 62,357,407.34 | 28,530,838.64 | 144,153,365.3 | 79,018,759.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,357,407.34 | 28,530,838.64 | 144,153,365.3 | 79,018,759.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,353,185.68 | 28,070,817.89 | 143,236,025.82 | 78,053,726.61 |
| 少数股东损益 | 1,004,221.66 | 460,020.75 | 917,339.48 | 965,032.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.14 | 0.71 | 0.39 |
| (二)稀释每股收益 | 0.31 | 0.14 | 0.71 | 0.39 |
| 八、其他综合收益 | 11,137.12 | 18,675.59 | 8,600.07 | 35,418.43 |
| 归属于母公司股东的其他综合收益 | 11,435.36 | 18,919.05 | 8,600.07 | 35,568.45 |
| 九、综合收益总额 | 62,368,544.46 | 28,549,514.23 | 144,161,965.37 | 79,054,177.84 |
| 归属于母公司股东的综合收益总额 | 61,364,621.04 | 28,089,736.94 | 143,244,625.89 | 78,089,295.06 |
| 归属于少数股东的综合收益总额 | 1,003,923.42 | 459,777.29 | 917,339.48 | 964,882.78 |
| 公告日期 | 2025-08-19 | 2025-04-21 | 2025-04-21 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |