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德林海

(688069)

  

流通市值:25.32亿  总市值:25.32亿
流通股本:1.13亿   总股本:1.13亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入108,116,207.5346,414,274.17448,370,184.32300,195,213.52
  营业收入108,116,207.5346,414,274.17448,370,184.32300,195,213.52
二、营业总成本84,622,576.3336,923,524.96430,311,928.42230,903,891.39
  营业成本52,130,988.6720,028,176.43348,013,720.98182,123,499.38
  税金及附加621,554.49278,336.792,931,214.761,748,479.72
  销售费用2,514,898.221,026,322.859,862,889.34,354,572.54
  管理费用24,989,523.8613,340,334.1252,368,221.6434,788,570.35
  研发费用8,030,469.184,357,232.722,817,023.1412,253,483.34
  财务费用-3,664,858.09-2,106,877.93-5,681,141.4-4,364,713.94
  其中:利息费用5,274.87283.33939,115.02847,376.85
  其中:利息收入3,728,318.83893,381.026,720,929.175,311,285.75
三、其他经营收益
  加:公允价值变动收益970,479.45723,041.12,266,390.411,765,106.85
  加:投资收益3,104,080.8653,972.647,074,412.936,071,998
  资产处置收益---30,506.7837,071.62
  资产减值损失(新)-3,677,703.34-1,681,412.683,744,529.039,889,566.78
  信用减值损失(新)-33,607,087.22-14,575,859.42-119,569,815.21-55,946,034.52
  其他收益6,122,471.43117,778.887,120,851.55114,055.13
四、营业利润-3,594,127.68-5,271,730.27-81,335,882.1731,223,085.99
  加:营业外收入42,124.627,452.2353,553.6197,096.91
  减:营业外支出1,053,514.5150,214.48483,017330,781.3
五、利润总额-4,605,517.57-5,314,492.52-81,765,345.5731,089,401.6
  减:所得税费用-1,095,397.4-202,472.434,826,836.863,555,406.85
六、净利润-3,510,120.17-5,112,020.09-86,592,182.4327,533,994.75
(一)按经营持续性分类
  持续经营净利润-3,510,120.17-5,112,020.09-86,592,182.4327,533,994.75
(二)按所有权归属分类
  归属于母公司股东的净利润-3,092,787.13-4,700,130.46-86,148,756.3428,197,272.09
  少数股东损益-417,333.04-411,889.63-443,426.09-663,277.34
  扣除非经常损益后的净利润-10,722,996.52-5,808,315.07-99,313,983.9721,870,446.04
七、每股收益
  (一)基本每股收益-0.03-0.04-0.780.25
  (二)稀释每股收益-0.03-0.04-0.780.25
九、综合收益总额-3,510,120.17-5,112,020.09-86,592,182.4327,533,994.75
  归属于母公司股东的综合收益总额-3,092,787.13-4,700,130.46-86,148,756.3428,197,272.09
  归属于少数股东的综合收益总额-417,333.04-411,889.63-443,426.09-663,277.34
公告日期2025-08-202025-04-262025-04-262024-10-29
审计意见(境内)标准无保留意见
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