德固特
(300950)
| 流通市值：15.12亿 | | | 总市值：25.36亿 |
| 流通股本：8973.00万 | | | 总股本：1.50亿 |
| 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 | 420,940,907.85 | 273,898,747.78 | 181,214,612.61 | 309,987,071.03 |
| 营业收入 | 420,940,907.85 | 273,898,747.78 | 181,214,612.61 | 309,987,071.03 |
| 二、营业总成本 | 302,630,152.74 | 192,627,554.93 | 121,326,940.75 | 265,278,013.21 |
| 营业成本 | 253,552,914.24 | 163,479,936.78 | 105,948,603.03 | 197,602,918.15 |
| 税金及附加 | 4,945,947.98 | 3,150,339.96 | 1,776,925.38 | 2,769,067.53 |
| 销售费用 | 7,794,073.03 | 4,764,076.25 | 2,156,324.44 | 9,506,975.71 |
| 管理费用 | 27,359,713.46 | 18,079,694.26 | 9,690,741.78 | 41,984,111.28 |
| 研发费用 | 14,890,006.01 | 10,480,435.05 | 4,428,002.21 | 18,845,500.78 |
| 财务费用 | -5,912,501.98 | -7,326,927.37 | -2,673,656.09 | -5,430,560.24 |
| 其中:利息费用 | 359,912.56 | 216,339.65 | 145,712.84 | 587,383.8 |
| 其中:利息收入 | 5,028,676.78 | 4,270,509.12 | 2,248,870.98 | 4,855,341.17 |
| 加:公允价值变动收益 | - | - | - | 236,362.25 |
| 加:投资收益 | 505,348 | 808,402.37 | 420,395.52 | 3,523,208 |
| 资产处置收益 | 10,095.3 | 9,942.99 | 9,209.76 | 2,802.8 |
| 资产减值损失(新) | -1,099,989.95 | -659,440.49 | -569,023.26 | 93,358.11 |
| 信用减值损失(新) | -5,497,765.82 | -2,303,224.57 | -855,791.48 | -5,133,462.46 |
| 其他收益 | 2,806,920.62 | 842,689.43 | 437,409.07 | 2,242,446.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 115,035,363.26 | 79,969,562.58 | 59,329,871.47 | 45,673,772.61 |
| 加:营业外收入 | 94,659.78 | 39,424.78 | - | 23,555 |
| 减:营业外支出 | 649,433.99 | 129,132.87 | - | 1,027,636 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 114,480,589.05 | 79,879,854.49 | 59,329,871.47 | 44,669,691.61 |
| 减:所得税费用 | 16,308,335.61 | 11,565,759.16 | 8,700,070.4 | 6,007,372.83 |
| 六、净利润 | 98,172,253.44 | 68,314,095.33 | 50,629,801.07 | 38,662,318.78 |
| 持续经营净利润 | 98,172,253.44 | 68,314,095.33 | 50,629,801.07 | 38,662,318.78 |
| 归属于母公司股东的净利润 | 98,172,253.44 | 68,314,095.33 | 50,629,801.07 | 38,662,318.78 |
| (一)基本每股收益 | 0.65 | 0.45 | 0.34 | 0.26 |
| (二)稀释每股收益 | 0.65 | 0.45 | 0.34 | 0.26 |
| 九、综合收益总额 | 98,172,253.44 | 68,314,095.33 | 50,629,801.07 | 38,662,318.78 |
| 归属于母公司股东的综合收益总额 | 98,172,253.44 | 68,314,095.33 | 50,629,801.07 | 38,662,318.78 |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |