德科立
(688205)
| 流通市值：238.09亿 | | | 总市值：238.09亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 652,245,017.27 | 433,355,281.64 | 198,831,542.67 | 841,304,704.02 |
| 营业收入 | 652,245,017.27 | 433,355,281.64 | 198,831,542.67 | 841,304,704.02 |
| 二、营业总成本 | 616,971,556.52 | 410,443,262.05 | 186,922,800.27 | 766,519,118.37 |
| 营业成本 | 478,451,607.37 | 319,594,736.55 | 144,668,153.85 | 581,322,111.78 |
| 税金及附加 | 1,776,184.2 | 1,136,902 | 597,019.81 | 5,054,672.01 |
| 销售费用 | 32,324,431.27 | 20,803,004.69 | 8,807,724.75 | 40,827,822.89 |
| 管理费用 | 27,318,367.81 | 19,247,543.21 | 9,058,576.18 | 34,138,602.78 |
| 研发费用 | 76,637,828.37 | 49,475,849.27 | 23,667,066.98 | 103,533,816.06 |
| 财务费用 | 463,137.5 | 185,226.33 | 124,258.7 | 1,642,092.85 |
| 其中:利息费用 | 71,510.63 | 50,317.09 | 26,471.79 | 738,543.35 |
| 其中:利息收入 | 1,706,272.08 | 1,200,022.12 | 518,490.22 | 4,013,009.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,358,315.06 | 712,158.89 | 1,718,329.35 | 825,065.45 |
| 加:投资收益 | 10,504,716.42 | 8,959,223.56 | 2,686,136.66 | 24,533,519.09 |
| 资产处置收益 | - | - | - | 12,177.25 |
| 资产减值损失(新) | -12,680,656.19 | -5,485,277.58 | -2,282,460.21 | -16,936,522.47 |
| 信用减值损失(新) | 730,381.97 | -1,057,653.6 | -495,743.94 | -2,637,813.42 |
| 其他收益 | 3,070,584.76 | 2,208,177.98 | 1,450,890.14 | 27,086,061.93 |
| 四、营业利润 | 40,256,802.77 | 28,248,648.84 | 14,985,894.4 | 107,668,073.48 |
| 加:营业外收入 | 99,088.02 | 98,296.44 | 40,741.79 | 16,251.95 |
| 减:营业外支出 | 308,815.3 | 306,277.04 | 4,904.99 | 469,638.35 |
| 五、利润总额 | 40,047,075.49 | 28,040,668.24 | 15,021,731.2 | 107,214,687.08 |
| 减:所得税费用 | -59,931.55 | -53,032.12 | 483,175.71 | 6,759,574.07 |
| 六、净利润 | 40,107,007.04 | 28,093,700.36 | 14,538,555.49 | 100,455,113.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,107,007.04 | 28,093,700.36 | 14,538,555.49 | 100,455,113.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,107,007.04 | 28,093,700.36 | 14,538,555.49 | 100,455,113.01 |
| 扣除非经常损益后的净利润 | 27,340,302.56 | 19,111,535.28 | 9,995,233.85 | 73,813,091.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.18 | 0.12 | 0.83 |
| (二)稀释每股收益 | 0.25 | 0.18 | 0.12 | 0.82 |
| 八、其他综合收益 | 3,907,844.91 | 2,810,258.93 | -469,396.02 | 2,386,781.86 |
| 归属于母公司股东的其他综合收益 | 3,907,844.91 | 2,810,258.93 | -469,396.02 | 2,386,781.86 |
| 九、综合收益总额 | 44,014,851.95 | 30,903,959.29 | 14,069,159.47 | 102,841,894.87 |
| 归属于母公司股东的综合收益总额 | 44,014,851.95 | 30,903,959.29 | 14,069,159.47 | 102,841,894.87 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |