德新科技
(603032)
| 流通市值：52.03亿 | | | 总市值：52.45亿 |
| 流通股本：2.32亿 | | | 总股本：2.34亿 |
| 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 | 412,229,023.24 | 251,438,054.08 | 97,683,603.54 | 364,183,996.69 |
| 营业收入 | 412,229,023.24 | 251,438,054.08 | 97,683,603.54 | 364,183,996.69 |
| 二、营业总成本 | 354,623,228.06 | 214,176,592.06 | 92,078,234.57 | 351,378,567.76 |
| 营业成本 | 272,290,890.22 | 159,660,653.04 | 64,421,640.53 | 251,635,464.57 |
| 税金及附加 | 5,366,512.09 | 3,531,028.82 | 1,582,719.51 | 6,358,802.19 |
| 销售费用 | 12,046,899.08 | 7,921,818.02 | 3,594,578.68 | 13,778,180.43 |
| 管理费用 | 36,427,827 | 23,235,573.42 | 11,789,122.8 | 51,100,906.48 |
| 研发费用 | 22,825,497.35 | 15,160,390.43 | 8,449,930.61 | 22,220,570.62 |
| 财务费用 | 5,665,602.32 | 4,667,128.33 | 2,240,242.44 | 6,284,643.47 |
| 其中:利息费用 | 5,778,741.57 | 4,903,039.35 | 2,541,820.39 | 7,479,544.42 |
| 其中:利息收入 | 543,624.92 | 397,228.54 | 266,651.23 | 1,198,168.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,463,610.01 |
| 加:投资收益 | 1,736,461.35 | 1,447,167.22 | 397,803.48 | 3,492,689.46 |
| 资产处置收益 | 34,068.31 | 84,478.15 | 118,298.73 | 443,712.78 |
| 资产减值损失(新) | -62,874.93 | - | 86,257.03 | -168,524,539.98 |
| 信用减值损失(新) | -5,545,411.94 | -4,832,623.79 | -2,928,488.66 | -9,267,370.27 |
| 其他收益 | 2,232,902.44 | 1,940,951.45 | 499,969.81 | 1,854,093.36 |
| 四、营业利润 | 56,000,940.41 | 35,901,435.05 | 3,779,209.36 | -160,659,595.73 |
| 加:营业外收入 | 173,359.3 | 122,039.27 | 52,884.38 | 323,960.65 |
| 减:营业外支出 | 48,564.07 | 47,035.97 | 18,064.65 | -27,214,969.27 |
| 五、利润总额 | 56,125,735.64 | 35,976,438.35 | 3,814,029.09 | -133,120,665.81 |
| 减:所得税费用 | 5,004,303.69 | 3,312,896.47 | -38,815.29 | 13,647,710.41 |
| 六、净利润 | 51,121,431.95 | 32,663,541.88 | 3,852,844.38 | -146,768,376.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,121,431.95 | 32,663,541.88 | 3,852,844.38 | -146,768,376.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,123,375.48 | 22,351,731.71 | -1,074,639.29 | -151,066,578.6 |
| 少数股东损益 | 13,998,056.47 | 10,311,810.17 | 4,927,483.67 | 4,298,202.38 |
| 扣除非经常损益后的净利润 | 32,624,940.44 | 18,068,095.55 | -1,473,966.48 | -173,011,150.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.1 | 0 | -0.66 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0 | -0.66 |
| 八、其他综合收益 | 321,391.9 | 365,478.74 | 113,859.76 | -108,576.42 |
| 归属于母公司股东的其他综合收益 | 321,391.9 | 365,478.74 | 113,859.76 | -108,576.42 |
| 九、综合收益总额 | 51,442,823.85 | 33,029,020.62 | 3,966,704.14 | -146,876,952.64 |
| 归属于母公司股东的综合收益总额 | 37,444,767.38 | 22,717,210.45 | -960,779.53 | -151,175,155.02 |
| 归属于少数股东的综合收益总额 | 13,998,056.47 | 10,311,810.17 | 4,927,483.67 | 4,298,202.38 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |