三德科技
(300515)
| 流通市值：26.98亿 | | | 总市值：30.20亿 |
| 流通股本：1.84亿 | | | 总股本：2.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 338,658,255.77 | 186,475,162.59 | 91,338,742.52 | 464,543,120.94 |
| 营业收入 | 338,658,255.77 | 186,475,162.59 | 91,338,742.52 | 464,543,120.94 |
| 二、营业总成本 | 270,335,192.05 | 154,417,793.68 | 72,939,317.12 | 354,229,741.25 |
| 营业成本 | 140,091,967.42 | 67,173,844.85 | 30,226,655.25 | 191,309,105 |
| 税金及附加 | 5,148,205.53 | 3,065,780.47 | 1,645,093.41 | 7,294,586.78 |
| 销售费用 | 51,826,206.64 | 35,104,870.14 | 17,646,175.78 | 70,141,845.17 |
| 管理费用 | 25,599,512.46 | 16,817,805.08 | 8,529,111.64 | 33,385,337.69 |
| 研发费用 | 48,670,892.67 | 33,220,047.15 | 15,001,416.74 | 52,596,376.79 |
| 财务费用 | -1,001,592.67 | -964,554.01 | -109,135.7 | -497,510.18 |
| 其中:利息费用 | - | - | - | 1,847.38 |
| 其中:利息收入 | 1,016,341.83 | 938,502.04 | 121,438.69 | 503,344.15 |
| 加:公允价值变动收益 | 2,980,152.52 | -237,189.49 | -69,665.22 | - |
| 加:投资收益 | 3,075,734.99 | 1,608,617.28 | 799,574.46 | 12,420,766.84 |
| 资产处置收益 | 72,379.5 | 60.81 | 229.87 | -137,542.83 |
| 资产减值损失(新) | 17,780.67 | -38,551.92 | -89,895.29 | -254,343.85 |
| 信用减值损失(新) | -863,431.41 | 2,916,254.15 | 1,848,517.93 | -91,566,712.45 |
| 其他收益 | 12,810,349.17 | 10,154,954.66 | 924,690.47 | 25,091,536.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,416,029.16 | 46,461,514.4 | 21,812,877.62 | 55,867,084.06 |
| 加:营业外收入 | 222,724.5 | 202,001.51 | 12,835.41 | 76,668.29 |
| 减:营业外支出 | 685,737.34 | 11,238.53 | 600.74 | 148,285.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 85,953,016.32 | 46,652,277.38 | 21,825,112.29 | 55,795,467 |
| 减:所得税费用 | 6,934,256.91 | 4,147,603.26 | 2,795,024.86 | 1,021,337.7 |
| 六、净利润 | 79,018,759.41 | 42,504,674.12 | 19,030,087.43 | 54,774,129.3 |
| 持续经营净利润 | 79,018,759.41 | 42,504,674.12 | 19,030,087.43 | 54,774,129.3 |
| 归属于母公司股东的净利润 | 78,053,726.61 | 42,098,390.16 | 19,309,073.93 | 53,736,852.5 |
| 少数股东损益 | 965,032.8 | 406,283.96 | -278,986.5 | 1,037,276.8 |
| (一)基本每股收益 | 0.39 | 0.21 | 0.09 | 0.26 |
| (二)稀释每股收益 | 0.39 | 0.21 | 0.09 | 0.26 |
| 八、其他综合收益 | 35,418.43 | 8,445.66 | 25,819.21 | -45,845.4 |
| 归属于母公司股东的其他综合收益 | 35,568.45 | 9,370.67 | 25,535.95 | -45,845.4 |
| 九、综合收益总额 | 79,054,177.84 | 42,513,119.78 | 19,055,906.64 | 54,728,283.9 |
| 归属于母公司股东的综合收益总额 | 78,089,295.06 | 42,107,760.83 | 19,334,609.88 | 53,691,007.1 |
| 归属于少数股东的综合收益总额 | 964,882.78 | 405,358.95 | -278,703.24 | 1,037,276.8 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |