德创环保
(603177)
| 流通市值：24.30亿 | | | 总市值：24.53亿 |
| 流通股本：2.04亿 | | | 总股本：2.06亿 |
| 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 | 492,261,219.04 | 220,070,817.36 | 918,642,769.84 | 675,261,427.96 |
| 营业收入 | 492,261,219.04 | 220,070,817.36 | 918,642,769.84 | 675,261,427.96 |
| 二、营业总成本 | 471,964,788.8 | 209,204,292.37 | 884,884,759.86 | 647,302,058.43 |
| 营业成本 | 376,666,685.82 | 163,047,877.88 | 702,496,665.44 | 515,840,456.38 |
| 税金及附加 | 4,394,390.97 | 2,220,443.24 | 9,087,209.12 | 7,559,273.32 |
| 销售费用 | 16,148,577.7 | 8,069,897.15 | 33,489,349.66 | 22,130,751.17 |
| 管理费用 | 33,873,118.11 | 13,393,230.32 | 63,391,864.29 | 48,464,095.24 |
| 研发费用 | 27,772,849.59 | 14,838,080.7 | 45,816,668.96 | 28,090,895.13 |
| 财务费用 | 13,109,166.61 | 7,634,763.08 | 30,603,002.39 | 25,216,587.19 |
| 其中:利息费用 | 15,625,729.3 | 7,412,284.94 | 32,697,490.79 | 23,386,599.34 |
| 其中:利息收入 | 2,491,992.9 | 163,830.91 | 880,266.72 | 600,918.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,964,659.98 | -257,041.56 | -1,343,288.88 | 89,524.64 |
| 资产处置收益 | -1,039,802.4 | - | -90,178.26 | -6,020.06 |
| 资产减值损失(新) | 812,273.35 | -370,738.95 | -18,614,320.72 | -5,737,200.87 |
| 信用减值损失(新) | -5,021,181.31 | -1,211,361 | -7,152,443.7 | -2,211,700.23 |
| 其他收益 | 7,209,580.6 | 3,097,001.36 | 8,933,894.47 | 4,145,264.58 |
| 四、营业利润 | 18,292,640.5 | 12,124,384.84 | 15,491,672.89 | 24,239,237.59 |
| 加:营业外收入 | 1,561,904.64 | 1,072,993.35 | 7,114,698.91 | 87,308.07 |
| 减:营业外支出 | 424,800.83 | 11,048.4 | 922,379.64 | 533,532.16 |
| 五、利润总额 | 19,429,744.31 | 13,186,329.79 | 21,683,992.16 | 23,793,013.5 |
| 减:所得税费用 | 5,886,912.76 | 3,715,519.78 | 2,448,256.43 | 214,934.63 |
| 六、净利润 | 13,542,831.55 | 9,470,810.01 | 19,235,735.73 | 23,578,078.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,542,831.55 | 9,470,810.01 | 19,235,735.73 | 23,578,078.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,432,215.35 | 10,954,403.12 | 22,865,543.56 | 24,221,781.83 |
| 少数股东损益 | -3,889,383.8 | -1,483,593.11 | -3,629,807.83 | -643,702.96 |
| 扣除非经常损益后的净利润 | 11,549,837.49 | 8,261,021.66 | 6,116,103.71 | 20,088,959.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.11 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.11 | 0.12 |
| 八、其他综合收益 | -32,347.44 | 383,949.85 | -408,196.97 | -167,582.55 |
| 归属于母公司股东的其他综合收益 | -32,347.44 | 383,949.85 | -408,196.97 | -167,582.55 |
| 九、综合收益总额 | 13,510,484.11 | 9,854,759.86 | 18,827,538.76 | 23,410,496.32 |
| 归属于母公司股东的综合收益总额 | 17,399,867.91 | 11,338,352.97 | 22,457,346.59 | 24,054,199.28 |
| 归属于少数股东的综合收益总额 | -3,889,383.8 | -1,483,593.11 | -3,629,807.83 | -643,702.96 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |