德林海
(688069)
| 流通市值：15.65亿 | | | 总市值：15.65亿 |
| 流通股本：1.13亿 | | | 总股本：1.13亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 300,195,213.52 | 205,353,199.14 | 38,244,147.95 | 310,042,294.18 |
| 营业收入 | 300,195,213.52 | 205,353,199.14 | 38,244,147.95 | 310,042,294.18 |
| 二、营业总成本 | 230,903,891.39 | 157,433,940.66 | 34,774,801.3 | 268,465,445.93 |
| 营业成本 | 182,123,499.38 | 125,509,888.39 | 19,267,708.65 | 193,848,008.08 |
| 税金及附加 | 1,748,479.72 | 1,357,464.28 | 220,315.51 | 2,407,463.5 |
| 销售费用 | 4,354,572.54 | 3,293,134.43 | 1,220,732.87 | 5,962,629.82 |
| 管理费用 | 34,788,570.35 | 22,086,724.09 | 10,918,878.52 | 41,161,435.02 |
| 研发费用 | 12,253,483.34 | 7,871,198.75 | 4,517,503.22 | 29,337,585.41 |
| 财务费用 | -4,364,713.94 | -2,684,469.28 | -1,370,337.47 | -4,251,675.9 |
| 其中:利息费用 | 847,376.85 | 729,183.4 | 288,480.98 | 587,546.54 |
| 其中:利息收入 | 5,311,285.75 | 3,453,687.64 | 1,683,907.55 | 4,935,350.53 |
| 加:公允价值变动收益 | 1,765,106.85 | 1,395,090.41 | 1,344,076.71 | 4,483,498.63 |
| 加:投资收益 | 6,071,998 | 5,644,807.56 | 1,795,861.78 | 30,033,218.17 |
| 资产处置收益 | 37,071.62 | 35,313.11 | 24,160.92 | 1,560,793.17 |
| 资产减值损失(新) | 9,889,566.78 | 9,165,304.14 | 500,057.36 | -18,996,884.87 |
| 信用减值损失(新) | -55,946,034.52 | -35,817,469.96 | -10,461,657.61 | -78,980,111.76 |
| 其他收益 | 114,055.13 | 50,393.49 | 48,338.29 | 2,900,579.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,223,085.99 | 28,392,697.23 | -3,279,815.9 | -17,422,058.67 |
| 加:营业外收入 | 197,096.91 | 2,801.6 | - | 125,148.64 |
| 减:营业外支出 | 330,781.3 | 33,180.62 | 31,755.74 | 1,087,808.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,089,401.6 | 28,362,318.21 | -3,311,571.64 | -18,384,718.2 |
| 减:所得税费用 | 3,555,406.85 | 3,726,763.09 | -534,735.16 | -4,814,513.84 |
| 六、净利润 | 27,533,994.75 | 24,635,555.12 | -2,776,836.48 | -13,570,204.36 |
| 持续经营净利润 | 27,533,994.75 | 24,635,555.12 | -2,776,836.48 | -13,570,204.36 |
| 归属于母公司股东的净利润 | 28,197,272.09 | 24,771,860.39 | -2,879,043.11 | -13,441,120.27 |
| 少数股东损益 | -663,277.34 | -136,305.27 | 102,206.63 | -129,084.09 |
| (一)基本每股收益 | 0.25 | 0.22 | -0.03 | -0.12 |
| (二)稀释每股收益 | 0.25 | 0.22 | -0.03 | -0.12 |
| 九、综合收益总额 | 27,533,994.75 | 24,635,555.12 | -2,776,836.48 | -13,570,204.36 |
| 归属于母公司股东的综合收益总额 | 28,197,272.09 | 24,771,860.39 | -2,879,043.11 | -13,441,120.27 |
| 归属于少数股东的综合收益总额 | -663,277.34 | -136,305.27 | 102,206.63 | -129,084.09 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |