天德钰
(688252)
| 流通市值：46.90亿 | | | 总市值：105.20亿 |
| 流通股本：1.82亿 | | | 总股本：4.09亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,208,151,911.75 | 554,270,119.55 | 2,101,972,722.42 | 1,483,849,476.18 |
| 营业收入 | 1,208,151,911.75 | 554,270,119.55 | 2,101,972,722.42 | 1,483,849,476.18 |
| 二、营业总成本 | 1,045,161,675.53 | 479,907,755.43 | 1,843,001,549.08 | 1,307,458,748.94 |
| 营业成本 | 913,278,544.59 | 418,676,943.06 | 1,651,938,381.8 | 1,166,564,388.41 |
| 税金及附加 | 1,344,024.65 | 627,134.03 | 2,940,005.17 | 2,088,328.12 |
| 销售费用 | 44,029,879.78 | 20,042,165.78 | 41,632,305.87 | 30,430,582.1 |
| 管理费用 | 13,472,196.85 | 6,317,506.78 | 26,341,404.35 | 21,312,749.34 |
| 研发费用 | 99,051,409.11 | 47,336,306.48 | 175,745,841.65 | 124,588,448.41 |
| 财务费用 | -26,014,379.45 | -13,092,300.7 | -55,596,389.76 | -37,525,747.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 340,273.97 | 83,178.08 | - |
| 资产处置收益 | 7,772.99 | - | 51,613.14 | - |
| 资产减值损失(新) | -8,603,344.34 | -5,347,365.9 | -9,838,662.82 | -8,491,889.59 |
| 信用减值损失(新) | 23,923.2 | 10,850.72 | 312,109.05 | 307,684.18 |
| 其他收益 | 10,301,455.76 | 5,830,017.23 | 41,320,924.88 | 35,321,385.3 |
| 四、营业利润 | 164,720,043.83 | 75,196,140.14 | 290,900,335.67 | 203,527,907.13 |
| 加:营业外收入 | 123,327.72 | 20,388.02 | 858,882.52 | 663,765.05 |
| 减:营业外支出 | 315,034.54 | 203 | 12,162.48 | 11,378.23 |
| 五、利润总额 | 164,528,337.01 | 75,216,325.16 | 291,747,055.71 | 204,180,293.95 |
| 减:所得税费用 | 12,154,149.72 | 4,648,219.84 | 16,866,284.71 | 12,188,568.36 |
| 六、净利润 | 152,374,187.29 | 70,568,105.32 | 274,880,771 | 191,991,725.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 152,374,187.29 | 70,568,105.32 | 274,880,771 | 191,991,725.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 152,374,187.29 | 70,568,105.32 | 274,880,771 | 191,991,725.59 |
| 扣除非经常损益后的净利润 | 146,043,406.78 | 66,574,118.95 | 247,386,143.78 | 166,472,998.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.17 | 0.68 | 0.47 |
| (二)稀释每股收益 | 0.37 | 0.17 | 0.67 | 0.47 |
| 八、其他综合收益 | -5,814,928.55 | 1,009,251.66 | 1,962,399.19 | -573,810.25 |
| 归属于母公司股东的其他综合收益 | -5,814,928.55 | 1,009,251.66 | 1,962,399.19 | -573,810.25 |
| 九、综合收益总额 | 146,559,258.74 | 71,577,356.98 | 276,843,170.19 | 191,417,915.34 |
| 归属于母公司股东的综合收益总额 | 146,559,258.74 | 71,577,356.98 | 276,843,170.19 | 191,417,915.34 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-03-27 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |