三德科技
(300515)
| 流通市值：47.52亿 | | | 总市值：54.24亿 |
| 流通股本：1.80亿 | | | 总股本：2.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 108,095,641.69 | 576,581,788.84 | 338,658,255.77 | 186,475,162.59 |
| 营业收入 | 108,095,641.69 | 576,581,788.84 | 338,658,255.77 | 186,475,162.59 |
| 二、营业总成本 | 86,416,227.49 | 444,405,195.98 | 270,335,192.05 | 154,417,793.68 |
| 营业成本 | 43,924,842.62 | 266,241,628.92 | 140,091,967.42 | 67,173,844.85 |
| 税金及附加 | 1,348,709.67 | 8,578,326.23 | 5,148,205.53 | 3,065,780.47 |
| 销售费用 | 16,911,334.65 | 69,284,748.92 | 51,826,206.64 | 35,104,870.14 |
| 管理费用 | 9,356,120.89 | 36,328,371.06 | 25,599,512.46 | 16,817,805.08 |
| 研发费用 | 15,030,319.08 | 65,066,630.72 | 48,670,892.67 | 33,220,047.15 |
| 财务费用 | -155,099.42 | -1,094,509.87 | -1,001,592.67 | -964,554.01 |
| 其中:利息收入 | 153,717.64 | 1,089,468.68 | 1,016,341.83 | 938,502.04 |
| 加:公允价值变动收益 | -301,381 | 427,925.22 | 2,980,152.52 | -237,189.49 |
| 加:投资收益 | 1,069,914.53 | 7,527,219.56 | 3,075,734.99 | 1,608,617.28 |
| 资产处置收益 | - | 72,379.5 | 72,379.5 | 60.81 |
| 资产减值损失(新) | 190,083.69 | -232,392.31 | 17,780.67 | -38,551.92 |
| 信用减值损失(新) | 707,810.52 | -1,806,115.51 | -863,431.41 | 2,916,254.15 |
| 其他收益 | 9,103,084.77 | 21,705,282.69 | 12,810,349.17 | 10,154,954.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,448,926.71 | 159,870,892.01 | 86,416,029.16 | 46,461,514.4 |
| 加:营业外收入 | 9,799.73 | 264,494.17 | 222,724.5 | 202,001.51 |
| 减:营业外支出 | 36,250.91 | 972,848.81 | 685,737.34 | 11,238.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,422,475.53 | 159,162,537.37 | 85,953,016.32 | 46,652,277.38 |
| 减:所得税费用 | 3,891,636.89 | 15,009,172.07 | 6,934,256.91 | 4,147,603.26 |
| 六、净利润 | 28,530,838.64 | 144,153,365.3 | 79,018,759.41 | 42,504,674.12 |
| 持续经营净利润 | 28,530,838.64 | 144,153,365.3 | 79,018,759.41 | 42,504,674.12 |
| 归属于母公司股东的净利润 | 28,070,817.89 | 143,236,025.82 | 78,053,726.61 | 42,098,390.16 |
| 少数股东损益 | 460,020.75 | 917,339.48 | 965,032.8 | 406,283.96 |
| (一)基本每股收益 | 0.14 | 0.71 | 0.39 | 0.21 |
| (二)稀释每股收益 | 0.14 | 0.71 | 0.39 | 0.21 |
| 八、其他综合收益 | 18,675.59 | 8,600.07 | 35,418.43 | 8,445.66 |
| 归属于母公司股东的其他综合收益 | 18,919.05 | 8,600.07 | 35,568.45 | 9,370.67 |
| 九、综合收益总额 | 28,549,514.23 | 144,161,965.37 | 79,054,177.84 | 42,513,119.78 |
| 归属于母公司股东的综合收益总额 | 28,089,736.94 | 143,244,625.89 | 78,089,295.06 | 42,107,760.83 |
| 归属于少数股东的综合收益总额 | 459,777.29 | 917,339.48 | 964,882.78 | 405,358.95 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |