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德邦科技

(688035)

  

流通市值:72.06亿  总市值:72.06亿
流通股本:1.42亿   总股本:1.42亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,089,840,498.04689,940,363.33316,308,960.831,166,752,095.17
  营业收入1,089,840,498.04689,940,363.33316,308,960.831,166,752,095.17
二、营业总成本1,015,440,651.93640,925,674.35286,441,422.331,082,871,154.85
  营业成本784,889,783.9500,502,914.1231,091,707.88845,324,747.75
  税金及附加9,397,538.875,990,260.462,356,1159,039,784.23
  销售费用66,856,006.4244,574,997.9113,474,854.8373,423,251.4
  管理费用99,067,333.1454,142,411.423,610,077.3696,824,861.71
  研发费用57,722,603.0437,773,528.7916,675,570.1266,850,172
  财务费用-2,492,613.44-2,058,438.31-766,902.86-8,591,662.24
  其中:利息费用1,189,104.45626,065.892,926,888.039,875,173.39
  其中:利息收入10,870,807.068,128,711.674,403,966.9919,878,577.83
三、其他经营收益
  加:公允价值变动收益42,875.5965,271.5549,619.8890,702.08
  加:投资收益-24,455.3-127,379.1272,541.546,630,319.45
  资产处置收益-20,680.35-11,617.05-11,617.05-422,108.1
  资产减值损失(新)-3,895,821.26-2,611,617.56514,150.0751,959.93
  信用减值损失(新)-5,102,112.57-3,548,088.89-1,142,861.03-2,530,895.38
  其他收益11,260,391.667,035,265.353,572,026.1816,655,445.02
四、营业利润76,660,043.8849,816,523.2833,121,398.09104,356,363.32
  加:营业外收入478,288.37338,957.98180,333.846,629,646.67
  减:营业外支出284,271.61151,065.0318,125.12256,936.71
五、利润总额76,854,060.6450,004,416.2333,283,606.81110,729,073.28
  减:所得税费用6,422,308.893,511,834.255,793,646.5113,202,749.36
六、净利润70,431,751.7546,492,581.9827,489,960.397,526,323.92
(一)按经营持续性分类
  持续经营净利润70,431,751.7546,492,581.9827,489,960.397,526,323.92
(二)按所有权归属分类
  归属于母公司股东的净利润69,748,696.3245,573,498.9927,143,221.6997,429,117.04
  少数股东损益683,055.43919,082.99346,738.6197,206.88
  扣除非经常损益后的净利润67,029,818.944,287,232.1826,643,736.3483,657,037.64
七、每股收益
  (一)基本每股收益0.50.320.190.69
  (二)稀释每股收益0.50.320.190.69
八、其他综合收益-289,908.01-255,659.11-105,742.34-230,963.93
  归属于母公司股东的其他综合收益-289,908.01-255,659.11-105,742.34-230,963.93
九、综合收益总额70,141,843.7446,236,922.8727,384,217.9697,295,359.99
  归属于母公司股东的综合收益总额69,458,788.3145,317,839.8827,037,479.3597,198,153.11
  归属于少数股东的综合收益总额683,055.43919,082.99346,738.6197,206.88
公告日期2025-10-252025-08-162025-04-262025-04-19
审计意见(境内)标准无保留意见
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