德迈仕
(301007)
| 流通市值：73.77亿 | | | 总市值：73.94亿 |
| 流通股本：1.53亿 | | | 总股本：1.53亿 |
| 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 | 312,338,351.17 | 150,892,215.43 | 690,444,814.69 | 523,411,894.37 |
| 营业收入 | 312,338,351.17 | 150,892,215.43 | 690,444,814.69 | 523,411,894.37 |
| 二、营业总成本 | 290,246,833.44 | 139,812,397.05 | 633,395,343.53 | 486,670,595.22 |
| 营业成本 | 250,442,376.09 | 121,435,217.13 | 547,062,818.78 | 419,537,271.93 |
| 税金及附加 | 3,303,481.84 | 1,600,327.68 | 6,552,918.78 | 4,855,486.98 |
| 销售费用 | 3,391,332.05 | 1,718,859.04 | 6,330,079.48 | 4,806,035.53 |
| 管理费用 | 20,520,680.94 | 9,789,309.65 | 44,500,508.26 | 34,805,657.24 |
| 研发费用 | 15,485,315.35 | 6,313,385.1 | 29,691,610.08 | 22,920,921.25 |
| 财务费用 | -2,896,352.83 | -1,044,701.55 | -742,591.85 | -254,777.71 |
| 其中:利息费用 | 1,309,860.37 | 742,419.75 | 2,068,199.19 | 1,901,909.21 |
| 其中:利息收入 | 1,260,020.53 | 632,025.34 | -2,044,101.04 | 1,495,363.68 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 39,009.38 | - | -80,694.5 | -80,694.5 |
| 资产减值损失(新) | -98,952.32 | - | -6,129,091.89 | 81,260.97 |
| 信用减值损失(新) | 551,266.26 | - | 1,611,616.65 | 418,011.99 |
| 其他收益 | 2,839,730.53 | 1,718,269.9 | 6,245,110.13 | 5,705,783.85 |
| 四、营业利润 | 25,422,571.58 | 12,798,088.28 | 58,696,411.55 | 42,865,661.46 |
| 加:营业外收入 | 356,468.73 | 150,063.67 | 663,548.58 | 506,643.62 |
| 减:营业外支出 | 137,348.17 | 113,265.26 | 975,896.94 | 391,269.65 |
| 五、利润总额 | 25,641,692.14 | 12,834,886.69 | 58,384,063.19 | 42,981,035.43 |
| 减:所得税费用 | 1,650,825.41 | 1,961,347.57 | 4,404,073.47 | 2,023,520.54 |
| 六、净利润 | 23,990,866.73 | 10,873,539.12 | 53,979,989.72 | 40,957,514.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,990,866.73 | 10,873,539.12 | 53,979,989.72 | 40,957,514.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,990,866.73 | 10,873,539.12 | 53,979,989.72 | 40,957,514.89 |
| 扣除非经常损益后的净利润 | 22,319,648.5 | 9,919,342.41 | 51,383,770.39 | 35,944,288.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.07 | 0.35 | 0.27 |
| (二)稀释每股收益 | 0.16 | 0.07 | 0.35 | 0.27 |
| 九、综合收益总额 | 23,990,866.73 | 10,873,539.12 | 53,979,989.72 | 40,957,514.89 |
| 归属于母公司股东的综合收益总额 | 23,990,866.73 | 10,873,539.12 | 53,979,989.72 | 40,957,514.89 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |