德固特
(300950)
| 流通市值：27.07亿 | | | 总市值：45.67亿 |
| 流通股本：9037.48万 | | | 总股本：1.52亿 |
| 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 | 250,171,968.9 | 124,702,024.14 | 509,027,112.57 | 420,940,907.85 |
| 营业收入 | 250,171,968.9 | 124,702,024.14 | 509,027,112.57 | 420,940,907.85 |
| 二、营业总成本 | 192,420,640.92 | 93,835,090.93 | 385,516,243.18 | 302,630,152.74 |
| 营业成本 | 152,251,392.88 | 76,415,231.37 | 313,425,131.86 | 253,552,914.24 |
| 税金及附加 | 2,194,388.47 | 939,773.26 | 5,712,390.53 | 4,945,947.98 |
| 销售费用 | 5,866,747.03 | 2,229,883.05 | 11,870,071.78 | 7,794,073.03 |
| 管理费用 | 20,396,790.62 | 8,637,464.63 | 43,531,129.45 | 27,359,713.46 |
| 研发费用 | 12,408,842.54 | 6,165,776.96 | 20,952,993.46 | 14,890,006.01 |
| 财务费用 | -697,520.62 | -553,038.34 | -9,975,473.9 | -5,912,501.98 |
| 其中:利息费用 | 538,807.14 | 190,103.01 | 394,147.13 | 359,912.56 |
| 其中:利息收入 | 1,838,827.4 | 963,293.08 | 5,746,149.76 | 5,028,676.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,172,397.81 | -11,787.75 | 4,175,491.1 | 505,348 |
| 资产处置收益 | 4,812.8 | - | 9,942.99 | 10,095.3 |
| 资产减值损失(新) | 246,443.69 | 371,750.7 | -3,018,626.31 | -1,099,989.95 |
| 信用减值损失(新) | -6,597,589 | -4,769,899.91 | -16,608,432.84 | -5,497,765.82 |
| 其他收益 | 2,686,214.91 | 358,183.04 | 3,669,052.49 | 2,806,920.62 |
| 四、营业利润 | 55,263,608.19 | 26,815,179.29 | 111,738,296.82 | 115,035,363.26 |
| 加:营业外收入 | 94,811.2 | 63,611.2 | 142,942.21 | 94,659.78 |
| 减:营业外支出 | 15,609.92 | - | 849,433.99 | 649,433.99 |
| 五、利润总额 | 55,342,809.47 | 26,878,790.49 | 111,031,805.04 | 114,480,589.05 |
| 减:所得税费用 | 6,310,757.68 | 3,205,770.41 | 14,316,705.45 | 16,308,335.61 |
| 六、净利润 | 49,032,051.79 | 23,673,020.08 | 96,715,099.59 | 98,172,253.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,032,051.79 | 23,673,020.08 | 96,715,099.59 | 98,172,253.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,032,051.79 | 23,673,020.08 | 96,715,099.59 | 98,172,253.44 |
| 扣除非经常损益后的净利润 | 46,369,077.77 | 23,352,625.59 | 93,441,602.89 | 95,737,589.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.16 | 0.64 | 0.65 |
| (二)稀释每股收益 | 0.32 | 0.16 | 0.64 | 0.65 |
| 九、综合收益总额 | 49,032,051.79 | 23,673,020.08 | 96,715,099.59 | 98,172,253.44 |
| 归属于母公司股东的综合收益总额 | 49,032,051.79 | 23,673,020.08 | 96,715,099.59 | 98,172,253.44 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |