德林海
(688069)
| 流通市值：16.58亿 | | | 总市值：16.58亿 |
| 流通股本：1.15亿 | | | 总股本：1.15亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,244,147.95 | 310,042,294.18 | 152,067,548.85 | 105,653,888.8 |
| 营业收入 | 38,244,147.95 | 310,042,294.18 | 152,067,548.85 | 105,653,888.8 |
| 二、营业总成本 | 34,774,801.3 | 268,465,445.93 | 133,741,793.83 | 89,042,670.43 |
| 营业成本 | 19,267,708.65 | 193,848,008.08 | 91,458,918.2 | 60,420,849.99 |
| 税金及附加 | 220,315.51 | 2,407,463.5 | 1,136,695.33 | 767,471.08 |
| 销售费用 | 1,220,732.87 | 5,962,629.82 | 2,547,158.98 | 1,207,937.58 |
| 管理费用 | 10,918,878.52 | 41,161,435.02 | 27,029,723.09 | 17,767,137.83 |
| 研发费用 | 4,517,503.22 | 29,337,585.41 | 14,480,130.65 | 10,652,472.23 |
| 财务费用 | -1,370,337.47 | -4,251,675.9 | -2,910,832.42 | -1,773,198.28 |
| 其中:利息费用 | 288,480.98 | 587,546.54 | 317,331.65 | 112,078.89 |
| 其中:利息收入 | 1,683,907.55 | 4,935,350.53 | 3,309,469.46 | 1,952,478.25 |
| 加:公允价值变动收益 | 1,344,076.71 | 4,483,498.63 | 1,783,565.74 | 339,123.28 |
| 加:投资收益 | 1,795,861.78 | 30,033,218.17 | 7,347,585.07 | 7,002,737.4 |
| 资产处置收益 | 24,160.92 | 1,560,793.17 | -30,046.7 | -30,046.7 |
| 资产减值损失(新) | 500,057.36 | -18,996,884.87 | -9,671,507.85 | -3,333,499.75 |
| 信用减值损失(新) | -10,461,657.61 | -78,980,111.76 | -44,017,681.76 | -30,833,498.65 |
| 其他收益 | 48,338.29 | 2,900,579.74 | 1,200,743.36 | 729,454.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,279,815.9 | -17,422,058.67 | -25,061,587.12 | -9,514,511.2 |
| 加:营业外收入 | - | 125,148.64 | 164,870.76 | 114,870.76 |
| 减:营业外支出 | 31,755.74 | 1,087,808.17 | 83,347.23 | 77,347.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,311,571.64 | -18,384,718.2 | -24,980,063.59 | -9,476,987.67 |
| 减:所得税费用 | -534,735.16 | -4,814,513.84 | -6,086,690.28 | -3,598,828.35 |
| 六、净利润 | -2,776,836.48 | -13,570,204.36 | -18,893,373.31 | -5,878,159.32 |
| 持续经营净利润 | -2,776,836.48 | -13,570,204.36 | -18,893,373.31 | -5,878,159.32 |
| 归属于母公司股东的净利润 | -2,879,043.11 | -13,441,120.27 | -18,893,178.86 | -5,878,120.75 |
| 少数股东损益 | 102,206.63 | -129,084.09 | -194.45 | -38.57 |
| (一)基本每股收益 | -0.03 | -0.12 | -0.17 | -0.05 |
| (二)稀释每股收益 | -0.03 | -0.12 | -0.17 | -0.05 |
| 九、综合收益总额 | -2,776,836.48 | -13,570,204.36 | -18,893,373.31 | -5,878,159.32 |
| 归属于母公司股东的综合收益总额 | -2,879,043.11 | -13,441,120.27 | -18,893,178.86 | -5,878,120.75 |
| 归属于少数股东的综合收益总额 | 102,206.63 | -129,084.09 | -194.45 | -38.57 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |