天德钰
(688252)
| 流通市值：98.21亿 | | | 总市值：98.21亿 |
| 流通股本：4.09亿 | | | 总股本：4.09亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 536,093,351.06 | 2,189,567,163.18 | 1,698,045,913.19 | 1,208,151,911.75 |
| 营业收入 | 536,093,351.06 | 2,189,567,163.18 | 1,698,045,913.19 | 1,208,151,911.75 |
| 二、营业总成本 | 485,411,105.12 | 1,950,615,707.98 | 1,492,570,692.71 | 1,045,161,675.53 |
| 营业成本 | 408,695,399.88 | 1,678,943,273.3 | 1,302,193,872.1 | 913,278,544.59 |
| 税金及附加 | 500,527.69 | 2,269,176.57 | 1,802,805.73 | 1,344,024.65 |
| 销售费用 | 16,425,285.54 | 78,352,279.74 | 56,196,254.34 | 44,029,879.78 |
| 管理费用 | 8,210,389.6 | 28,175,971.21 | 19,412,855.21 | 13,472,196.85 |
| 研发费用 | 52,198,499.71 | 205,876,504.51 | 149,946,919.44 | 99,051,409.11 |
| 财务费用 | -618,997.3 | -43,001,497.35 | -36,982,014.11 | -26,014,379.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 355,428.65 | - | - | - |
| 加:投资收益 | 1,421,930.89 | 2,002,341.71 | - | - |
| 资产处置收益 | - | 7,772.99 | 7,772.99 | 7,772.99 |
| 资产减值损失(新) | -3,331,106.38 | -12,905,926.83 | -9,695,203.14 | -8,603,344.34 |
| 信用减值损失(新) | -2,962.59 | 27,745.77 | 29,324.68 | 23,923.2 |
| 其他收益 | 175,336.86 | 22,133,303.02 | 14,619,894.28 | 10,301,455.76 |
| 四、营业利润 | 49,300,873.37 | 250,216,691.86 | 210,437,009.29 | 164,720,043.83 |
| 加:营业外收入 | 314,887.64 | 961,263.66 | 471,615.78 | 123,327.72 |
| 减:营业外支出 | 723.89 | 370,813.09 | 366,046.44 | 315,034.54 |
| 五、利润总额 | 49,615,037.12 | 250,807,142.43 | 210,542,578.63 | 164,528,337.01 |
| 减:所得税费用 | 3,576,330.97 | 17,293,548.75 | 15,347,580.32 | 12,154,149.72 |
| 六、净利润 | 46,038,706.15 | 233,513,593.68 | 195,194,998.31 | 152,374,187.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,038,706.15 | 233,513,593.68 | 195,194,998.31 | 152,374,187.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,038,706.15 | 233,513,593.68 | 195,194,998.31 | 152,374,187.29 |
| 扣除非经常损益后的净利润 | 45,095,390.79 | 219,348,087.71 | 186,383,191.89 | 146,043,406.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.57 | 0.48 | 0.38 |
| (二)稀释每股收益 | 0.11 | 0.57 | 0.48 | 0.37 |
| 八、其他综合收益 | -399,145.12 | -7,842,848.7 | -7,374,789.91 | -5,814,928.55 |
| 归属于母公司股东的其他综合收益 | -399,145.12 | -7,842,848.7 | -7,374,789.91 | -5,814,928.55 |
| 九、综合收益总额 | 45,639,561.03 | 225,670,744.98 | 187,820,208.4 | 146,559,258.74 |
| 归属于母公司股东的综合收益总额 | 45,639,561.03 | 225,670,744.98 | 187,820,208.4 | 146,559,258.74 |
| 公告日期 | 2026-04-09 | 2026-04-09 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |