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德邦科技

(688035)

  

流通市值:32.50亿  总市值:52.05亿
流通股本:8881.76万   总股本:1.42亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入784,027,638.02462,975,364.2203,143,856.58931,975,150.19
营业收入784,027,638.02462,975,364.2203,143,856.58931,975,150.19
二、营业总成本728,139,256.8440,342,893.19196,589,568.15836,620,096.03
营业成本575,236,239.92344,107,595.23152,707,269.79659,954,043.86
税金及附加6,373,331.073,760,266.41,785,151.736,207,867.34
销售费用44,198,414.8527,443,879.0911,278,407.4152,729,216.9
管理费用68,170,090.3943,415,485.8520,517,190.7671,389,196.5
研发费用41,675,767.3926,369,663.2413,086,006.0661,956,533.72
财务费用-7,514,586.82-4,753,996.62-2,784,457.6-15,616,762.29
其中:利息费用2,480,050.451,727,278.71817,4236,852,519.64
其中:利息收入15,333,786.8310,498,909.515,535,779.9222,616,775.73
加:公允价值变动收益163,556.46113,408.02241,158.58380,703.48
加:投资收益5,140,959.143,418,723.291,353,591.569,511,102.14
资产处置收益-91,261.15-91,261.15518.61-55,199.08
资产减值损失(新)-414,031.16410,688.1240,912.38-3,953,373.34
信用减值损失(新)-3,982,324.493,516,202.344,844,449.92-1,230,323.33
其他收益12,147,029.477,738,167.784,122,380.0319,601,247.58
营业利润平衡项目0000
四、营业利润68,852,309.4937,738,399.3917,357,299.51119,609,211.61
加:营业外收入550,634.95304,740.1787,514.71387,214.59
减:营业外支出176,458.92113,297.39113,116.512,763,534.73
利润总额平衡项目0000
五、利润总额69,226,485.5237,929,842.1717,331,697.71117,232,891.47
减:所得税费用9,883,168.744,969,335.823,932,605.816,916,942.26
六、净利润59,343,316.7832,960,506.3513,399,091.91100,315,949.21
持续经营净利润59,343,316.7832,960,506.3513,399,091.91100,315,949.21
归属于母公司股东的净利润60,446,098.3333,710,727.0913,784,585.53102,946,215.94
少数股东损益-1,102,781.55-750,220.74-385,493.62-2,630,266.73
(一)基本每股收益0.430.240.10.72
(二)稀释每股收益0.430.240.10.72
八、其他综合收益-23,545.56-128,856.25-32,885.7133,616.87
归属于母公司股东的其他综合收益-23,545.56-128,856.25-32,885.7133,616.87
九、综合收益总额59,319,771.2232,831,650.113,366,206.2100,349,566.08
归属于母公司股东的综合收益总额60,422,552.7733,581,870.8413,751,699.82102,979,832.81
归属于少数股东的综合收益总额-1,102,781.55-750,220.74-385,493.62-2,630,266.73
公告日期2024-10-242024-08-242024-04-272024-04-20
审计意见(境内)标准无保留意见
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