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德邦科技

(688035)

  

流通市值:76.45亿  总市值:76.45亿
流通股本:1.42亿   总股本:1.42亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,422,703,381.26879,958,199.38406,392,183.31,547,230,856.71
  营业收入1,422,703,381.26879,958,199.38406,392,183.31,547,230,856.71
二、营业总成本1,304,522,193.04811,355,372.03364,438,329.461,431,209,578.84
  营业成本1,025,026,596.1641,362,391.49296,715,834.921,121,666,796.41
  税金及附加11,159,093.587,002,759.753,367,206.913,192,732.34
  销售费用65,749,472.3442,260,008.5617,065,756.0996,208,569.78
  管理费用130,506,401.3175,358,187.4127,168,511.86128,337,403.31
  研发费用62,721,018.2938,323,896.4616,227,056.2772,673,675.72
  财务费用9,359,611.427,048,128.363,893,963.42-869,598.72
  其中:利息费用4,059,511.082,627,366.521,311,242.482,432,332.39
  其中:利息收入2,209,117.641,466,695.89692,188.8612,237,151.48
三、其他经营收益
  加:公允价值变动收益176,531.39125,810.29227,720.34148,176.84
  加:投资收益44,605.03779,485.09349,279.99-286,234.18
  资产处置收益-26,467.2-17,818.11159.05-4,873.88
  资产减值损失(新)-12,859,277.43-9,709,572.03-3,650,228.72-7,892,857.34
  信用减值损失(新)-5,278,986.09-912,258.96579,320.83-11,697,298.67
  其他收益14,144,164.379,425,714.14,045,630.9719,671,084.35
四、营业利润114,381,758.2968,294,187.7343,505,736.3115,959,274.99
  加:营业外收入786,736.8555,907.71278,510.761,032,883.7
  减:营业外支出167,469.0286,877.619,329.34401,905.61
五、利润总额115,001,026.0768,763,217.8343,774,917.72116,590,253.08
  减:所得税费用6,696,868.97-1,538,801.348,687,897.377,330,144.06
六、净利润108,304,157.170,302,019.1735,087,020.35109,260,109.02
(一)按经营持续性分类
  持续经营净利润108,304,157.170,302,019.1735,087,020.35109,260,109.02
(二)按所有权归属分类
  归属于母公司股东的净利润106,495,280.5568,055,265.7234,413,317.89107,607,668.95
  少数股东损益1,808,876.552,246,753.45673,702.461,652,440.07
  扣除非经常损益后的净利润100,476,738.5863,828,435.6132,656,781.6199,668,995.12
七、每股收益
  (一)基本每股收益0.760.480.240.76
  (二)稀释每股收益0.760.480.240.76
八、其他综合收益-11,218.68-118,659.05-143,974.14-234,147.59
  归属于母公司股东的其他综合收益336,306.56177,357.0558,115.71-251,020.11
九、综合收益总额108,292,938.4270,183,360.1234,943,046.21109,025,961.43
  归属于母公司股东的综合收益总额106,831,587.1168,232,622.7734,471,433.6107,356,648.84
  归属于少数股东的综合收益总额1,461,351.311,950,737.35471,612.611,669,312.59
公告日期2026-10-242026-08-112026-04-252026-04-11
审计意见(境内)标准无保留意见
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