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德新科技

(603032)

  

流通市值:52.49亿  总市值:52.85亿
流通股本:2.32亿   总股本:2.33亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入148,713,018.17558,266,310.13412,229,023.24251,438,054.08
  营业收入148,713,018.17558,266,310.13412,229,023.24251,438,054.08
二、营业总成本112,762,077.93477,586,718.14354,623,228.06214,176,592.06
  营业成本87,092,197.64360,847,091.32272,290,890.22159,660,653.04
  税金及附加1,651,929.446,784,022.945,366,512.093,531,028.82
  销售费用3,323,800.816,942,541.0312,046,899.087,921,818.02
  管理费用12,052,008.9953,352,388.6436,427,82723,235,573.42
  研发费用7,379,357.5333,026,898.3522,825,497.3515,160,390.43
  财务费用1,262,783.536,633,775.865,665,602.324,667,128.33
  其中:利息费用719,989.186,921,332.925,778,741.574,903,039.35
  其中:利息收入113,194.39732,401.61543,624.92397,228.54
三、其他经营收益
  加:公允价值变动收益--1,413,980.18--
  加:投资收益158,699.432,264,985.61,736,461.351,447,167.22
  资产处置收益13,054.62-6,659.4434,068.3184,478.15
  资产减值损失(新)--5,421,639.95-62,874.93-
  信用减值损失(新)-3,365,426.37-10,398,417.31-5,545,411.94-4,832,623.79
  其他收益1,390,168.374,974,690.62,232,902.441,940,951.45
四、营业利润34,147,436.2970,678,571.3156,000,940.4135,901,435.05
  加:营业外收入10,171.83175,365.29173,359.3122,039.27
  减:营业外支出39,372.551,315,135.1448,564.0747,035.97
五、利润总额34,118,235.5769,538,801.4656,125,735.6435,976,438.35
  减:所得税费用5,023,504.0311,147,114.335,004,303.693,312,896.47
六、净利润29,094,731.5458,391,687.1351,121,431.9532,663,541.88
(一)按经营持续性分类
  持续经营净利润29,094,731.5458,391,687.1351,121,431.9532,663,541.88
(二)按所有权归属分类
  归属于母公司股东的净利润25,108,410.9842,557,173.9137,123,375.4822,351,731.71
  少数股东损益3,986,320.5615,834,513.2213,998,056.4710,311,810.17
  扣除非经常损益后的净利润24,917,498.0437,998,992.7332,624,940.4418,068,095.55
七、每股收益
  (一)基本每股收益0.110.180.160.1
  (二)稀释每股收益0.110.180.160.1
八、其他综合收益-188,363.19258,645.51321,391.9365,478.74
  归属于母公司股东的其他综合收益-188,363.19258,645.51321,391.9365,478.74
九、综合收益总额28,906,368.3558,650,332.6451,442,823.8533,029,020.62
  归属于母公司股东的综合收益总额24,920,047.7942,815,819.4237,444,767.3822,717,210.45
  归属于少数股东的综合收益总额3,986,320.5615,834,513.2213,998,056.4710,311,810.17
公告日期2026-04-282026-04-142025-10-312025-08-23
审计意见(境内)标准无保留意见
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