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德邦科技

(688035)

  

流通市值:34.99亿  总市值:56.03亿
流通股本:8881.76万   总股本:1.42亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入316,308,960.831,166,752,095.17784,027,638.02462,975,364.2
营业收入316,308,960.831,166,752,095.17784,027,638.02462,975,364.2
二、营业总成本286,441,422.331,082,871,154.85728,139,256.8440,342,893.19
营业成本231,091,707.88845,324,747.75575,236,239.92344,107,595.23
税金及附加2,356,1159,039,784.236,373,331.073,760,266.4
销售费用13,474,854.8373,423,251.444,198,414.8527,443,879.09
管理费用23,610,077.3696,824,861.7168,170,090.3943,415,485.85
研发费用16,675,570.1266,850,17241,675,767.3926,369,663.24
财务费用-766,902.86-8,591,662.24-7,514,586.82-4,753,996.62
其中:利息费用2,926,888.039,875,173.392,480,050.451,727,278.71
其中:利息收入4,403,966.9919,878,577.8315,333,786.8310,498,909.51
加:公允价值变动收益49,619.8890,702.08163,556.46113,408.02
加:投资收益272,541.546,630,319.455,140,959.143,418,723.29
资产处置收益-11,617.05-422,108.1-91,261.15-91,261.15
资产减值损失(新)514,150.0751,959.93-414,031.16410,688.1
信用减值损失(新)-1,142,861.03-2,530,895.38-3,982,324.493,516,202.34
其他收益3,572,026.1816,655,445.0212,147,029.477,738,167.78
营业利润平衡项目0000
四、营业利润33,121,398.09104,356,363.3268,852,309.4937,738,399.39
加:营业外收入180,333.846,629,646.67550,634.95304,740.17
减:营业外支出18,125.12256,936.71176,458.92113,297.39
利润总额平衡项目0000
五、利润总额33,283,606.81110,729,073.2869,226,485.5237,929,842.17
减:所得税费用5,793,646.5113,202,749.369,883,168.744,969,335.82
六、净利润27,489,960.397,526,323.9259,343,316.7832,960,506.35
持续经营净利润27,489,960.397,526,323.9259,343,316.7832,960,506.35
归属于母公司股东的净利润27,143,221.6997,429,117.0460,446,098.3333,710,727.09
少数股东损益346,738.6197,206.88-1,102,781.55-750,220.74
(一)基本每股收益0.190.690.430.24
(二)稀释每股收益0.190.690.430.24
八、其他综合收益-105,742.34-230,963.93-23,545.56-128,856.25
归属于母公司股东的其他综合收益-105,742.34-230,963.93-23,545.56-128,856.25
九、综合收益总额27,384,217.9697,295,359.9959,319,771.2232,831,650.1
归属于母公司股东的综合收益总额27,037,479.3597,198,153.1160,422,552.7733,581,870.84
归属于少数股东的综合收益总额346,738.6197,206.88-1,102,781.55-750,220.74
公告日期2025-04-262025-04-192024-10-242024-08-24
审计意见(境内)标准无保留意见
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