三德科技
(300515)
| 流通市值：32.81亿 | | | 总市值：33.46亿 |
| 流通股本：2.02亿 | | | 总股本：2.06亿 |
| 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 | 297,602,408.54 | 127,740,303.71 | 659,856,421.52 | 429,894,419.86 |
| 营业收入 | 297,602,408.54 | 127,740,303.71 | 659,856,421.52 | 429,894,419.86 |
| 二、营业总成本 | 220,218,374.84 | 100,059,868.48 | 492,344,651.15 | 326,551,563.72 |
| 营业成本 | 126,399,043.6 | 52,778,525.46 | 300,489,341.22 | 187,334,361.87 |
| 税金及附加 | 3,904,640.66 | 1,968,801.83 | 10,924,847.45 | 6,399,479.17 |
| 销售费用 | 39,367,797.78 | 20,926,708.58 | 75,916,913.15 | 56,383,428.68 |
| 管理费用 | 19,578,007.11 | 9,464,324.72 | 37,689,127.56 | 27,939,108.56 |
| 研发费用 | 31,355,454.8 | 15,065,988.81 | 68,031,612.15 | 48,996,083.98 |
| 财务费用 | -386,569.11 | -144,480.92 | -707,190.38 | -500,898.54 |
| 其中:利息费用 | - | 0 | - | 3,784.17 |
| 其中:利息收入 | 652,674.56 | 256,028.97 | 970,500.07 | 680,794.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,330,414.44 | -747,901.12 | 4,640,687.59 | 3,977,313.04 |
| 加:投资收益 | 12,115,222.27 | 8,816,324.57 | 6,429,548.32 | 5,558,683.74 |
| 资产处置收益 | 13,624.83 | 0 | 398.82 | -629.2 |
| 资产减值损失(新) | -605,949.95 | 29,898.65 | -2,780,661.36 | -80,067.79 |
| 信用减值损失(新) | -286,056.54 | 1,025,666.95 | -2,580,186.35 | 1,391,361.1 |
| 其他收益 | 12,935,840.15 | 1,023,146.09 | 31,093,552.25 | 16,955,884.11 |
| 四、营业利润 | 100,226,300.02 | 37,827,570.37 | 204,315,109.64 | 131,145,401.14 |
| 加:营业外收入 | 73,235.12 | 45,862.44 | 70,757.78 | 56,531.35 |
| 减:营业外支出 | 155,571.86 | 5,228.38 | 769,893.71 | 100,111.51 |
| 五、利润总额 | 100,143,963.28 | 37,868,204.43 | 203,615,973.71 | 131,101,820.98 |
| 减:所得税费用 | 11,939,810.5 | 4,348,862.36 | 19,117,756.36 | 14,654,101.49 |
| 六、净利润 | 88,204,152.78 | 33,519,342.07 | 184,498,217.35 | 116,447,719.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 88,204,152.78 | 33,519,342.07 | 184,498,217.35 | 116,447,719.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,613,469.29 | 33,131,654.79 | 183,629,976.98 | 115,143,869.44 |
| 少数股东损益 | 590,683.49 | 387,687.28 | 868,240.37 | 1,303,850.05 |
| 扣除非经常损益后的净利润 | 77,233,429.95 | 25,622,270.83 | 171,643,858.95 | 104,884,025.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.16 | 0.91 | 0.57 |
| (二)稀释每股收益 | 0.44 | 0.16 | 0.91 | 0.57 |
| 八、其他综合收益 | 8,405.38 | 22,304.23 | 10,666.21 | 90,721.65 |
| 归属于母公司股东的其他综合收益 | 8,474.68 | 22,313.96 | 10,682.86 | 30,532.44 |
| 九、综合收益总额 | 88,212,558.16 | 33,541,646.3 | 184,508,883.56 | 116,538,441.14 |
| 归属于母公司股东的综合收益总额 | 87,621,943.97 | 33,153,968.75 | 183,640,659.84 | 115,174,401.88 |
| 归属于少数股东的综合收益总额 | 590,614.19 | 387,677.55 | 868,223.72 | 1,364,039.26 |
| 公告日期 | 2026-08-21 | 2026-04-21 | 2026-04-21 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |