德龙激光
(688170)
| 流通市值：20.91亿 | | | 总市值：27.14亿 |
| 流通股本：7961.50万 | | | 总股本：1.03亿 |
| 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 | 416,212,299.43 | 278,284,769.81 | 115,657,779.36 | 581,808,798.56 |
| 营业收入 | 416,212,299.43 | 278,284,769.81 | 115,657,779.36 | 581,808,798.56 |
| 二、营业总成本 | 442,175,902.83 | 291,589,411.39 | 124,415,481.66 | 565,656,721.08 |
| 营业成本 | 217,318,035.4 | 144,570,620.5 | 58,634,987.53 | 310,616,152.42 |
| 税金及附加 | 3,414,009.79 | 2,362,402.26 | 1,050,833.1 | 3,917,233.55 |
| 销售费用 | 81,844,824.14 | 53,201,548.78 | 25,100,549.7 | 100,631,124.84 |
| 管理费用 | 45,048,712.25 | 29,968,179.12 | 13,341,886.99 | 57,109,737.42 |
| 研发费用 | 98,609,713.47 | 65,997,567.47 | 29,014,771.94 | 103,688,902.61 |
| 财务费用 | -4,059,392.22 | -4,510,906.74 | -2,727,547.6 | -10,306,429.76 |
| 其中:利息费用 | 396,124.08 | 47,310.33 | 5,325.17 | 26,983.12 |
| 其中:利息收入 | 6,371,914.02 | 5,557,602.86 | 3,302,931.5 | 10,476,154.4 |
| 加:公允价值变动收益 | 1,846,660.12 | 1,042,553.36 | -71,028.1 | 1,311,005.38 |
| 加:投资收益 | -345,058.97 | -788,869.29 | -31,134.03 | 4,074,207.36 |
| 资产处置收益 | - | - | - | -8,894.15 |
| 资产减值损失(新) | -11,673,472.93 | -8,471,319 | -1,866,260.26 | -11,633,997.46 |
| 信用减值损失(新) | -4,674,343.68 | -939,744.79 | -1,451,991.25 | -5,086,363.38 |
| 其他收益 | 20,990,515.02 | 13,564,728.07 | 5,776,748.66 | 26,154,794.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,819,303.84 | -8,897,293.23 | -6,401,367.28 | 30,962,829.32 |
| 加:营业外收入 | 35,668.38 | 35,666.19 | 5,000.39 | 63,570.19 |
| 减:营业外支出 | 77,218.19 | 17,084.66 | 15,748.09 | 883,233.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,860,853.65 | -8,878,711.7 | -6,412,114.98 | 30,143,165.91 |
| 减:所得税费用 | 1,484,211.16 | 989,168.28 | 851,349.78 | -8,907,929.06 |
| 六、净利润 | -21,345,064.81 | -9,867,879.98 | -7,263,464.76 | 39,051,094.97 |
| 持续经营净利润 | -21,345,064.81 | -9,867,879.98 | -7,263,464.76 | 39,051,094.97 |
| 归属于母公司股东的净利润 | -21,345,064.81 | -9,867,879.98 | -7,263,464.76 | 39,051,094.97 |
| (一)基本每股收益 | -0.21 | -0.1 | -0.07 | 0.38 |
| (二)稀释每股收益 | -0.21 | -0.1 | -0.07 | 0.38 |
| 八、其他综合收益 | -42,552.34 | 52,216.39 | 17,681.8 | -29,655 |
| 归属于母公司股东的其他综合收益 | -42,552.34 | 52,216.39 | 17,681.8 | -29,655 |
| 九、综合收益总额 | -21,387,617.15 | -9,815,663.59 | -7,245,782.96 | 39,021,439.97 |
| 归属于母公司股东的综合收益总额 | -21,387,617.15 | -9,815,663.59 | -7,245,782.96 | 39,021,439.97 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |