德固特
(300950)
| 流通市值：29.87亿 | | | 总市值：50.39亿 |
| 流通股本：9037.48万 | | | 总股本：1.52亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 381,838,411.92 | 250,171,968.9 | 124,702,024.14 | 509,027,112.57 |
| 营业收入 | 381,838,411.92 | 250,171,968.9 | 124,702,024.14 | 509,027,112.57 |
| 二、营业总成本 | 296,951,036.58 | 192,420,640.92 | 93,835,090.93 | 385,516,243.18 |
| 营业成本 | 227,609,330.26 | 152,251,392.88 | 76,415,231.37 | 313,425,131.86 |
| 税金及附加 | 4,717,833.38 | 2,194,388.47 | 939,773.26 | 5,712,390.53 |
| 销售费用 | 8,132,414.3 | 5,866,747.03 | 2,229,883.05 | 11,870,071.78 |
| 管理费用 | 37,983,194.69 | 20,396,790.62 | 8,637,464.63 | 43,531,129.45 |
| 研发费用 | 18,519,424.77 | 12,408,842.54 | 6,165,776.96 | 20,952,993.46 |
| 财务费用 | -11,160.82 | -697,520.62 | -553,038.34 | -9,975,473.9 |
| 其中:利息费用 | 1,105,664.81 | 538,807.14 | 190,103.01 | 394,147.13 |
| 其中:利息收入 | 3,423,953.38 | 1,838,827.4 | 963,293.08 | 5,746,149.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,890,475.01 | 1,172,397.81 | -11,787.75 | 4,175,491.1 |
| 资产处置收益 | 5,180.63 | 4,812.8 | - | 9,942.99 |
| 资产减值损失(新) | -1,214,608.67 | 246,443.69 | 371,750.7 | -3,018,626.31 |
| 信用减值损失(新) | -8,310,927.57 | -6,597,589 | -4,769,899.91 | -16,608,432.84 |
| 其他收益 | 7,686,555.43 | 2,686,214.91 | 358,183.04 | 3,669,052.49 |
| 四、营业利润 | 84,944,050.17 | 55,263,608.19 | 26,815,179.29 | 111,738,296.82 |
| 加:营业外收入 | 148,913.6 | 94,811.2 | 63,611.2 | 142,942.21 |
| 减:营业外支出 | 235,579.65 | 15,609.92 | - | 849,433.99 |
| 五、利润总额 | 84,857,384.12 | 55,342,809.47 | 26,878,790.49 | 111,031,805.04 |
| 减:所得税费用 | 12,595,364.83 | 6,310,757.68 | 3,205,770.41 | 14,316,705.45 |
| 六、净利润 | 72,262,019.29 | 49,032,051.79 | 23,673,020.08 | 96,715,099.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,262,019.29 | 49,032,051.79 | 23,673,020.08 | 96,715,099.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,262,019.29 | 49,032,051.79 | 23,673,020.08 | 96,715,099.59 |
| 扣除非经常损益后的净利润 | 65,238,804.82 | 46,369,077.77 | 23,352,625.59 | 93,441,602.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.33 | 0.16 | 0.64 |
| (二)稀释每股收益 | 0.47 | 0.32 | 0.16 | 0.64 |
| 九、综合收益总额 | 72,262,019.29 | 49,032,051.79 | 23,673,020.08 | 96,715,099.59 |
| 归属于母公司股东的综合收益总额 | 72,262,019.29 | 49,032,051.79 | 23,673,020.08 | 96,715,099.59 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |