德马科技
(688360)
| 流通市值：39.56亿 | | | 总市值：39.56亿 |
| 流通股本：2.64亿 | | | 总股本：2.64亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 930,215,220.99 | 397,382,872.54 | 1,685,164,714.97 | 1,215,741,287.45 |
| 营业收入 | 930,215,220.99 | 397,382,872.54 | 1,685,164,714.97 | 1,215,741,287.45 |
| 二、营业总成本 | 840,983,030.57 | 352,247,300.75 | 1,510,637,827.51 | 1,072,206,360.8 |
| 营业成本 | 665,502,093.97 | 267,277,950.93 | 1,195,718,105.56 | 842,875,138.35 |
| 税金及附加 | 5,853,307.45 | 2,612,011.27 | 13,002,182.11 | 9,543,005.02 |
| 销售费用 | 28,566,079.88 | 14,124,607.4 | 50,163,105.37 | 37,438,119.04 |
| 管理费用 | 75,792,830.76 | 32,624,100.47 | 131,922,598.84 | 93,944,775.6 |
| 研发费用 | 61,567,374.73 | 30,149,852.1 | 109,064,969.08 | 81,127,927.5 |
| 财务费用 | 3,701,343.78 | 5,458,778.58 | 10,766,866.55 | 7,277,395.29 |
| 其中:利息费用 | 6,681,002.66 | 3,308,326.59 | 12,226,988.14 | 8,412,788.67 |
| 其中:利息收入 | 4,101,429.79 | 153,944.49 | 5,244,505.43 | -773,022.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,176,881.24 | -321,795.88 | 828,204.96 | 283,573.96 |
| 加:投资收益 | -347,896.96 | 252,851.02 | 1,461,435.2 | 482,153.56 |
| 资产处置收益 | 192,812.95 | 27,665.83 | 223,291.1 | 24,525.57 |
| 资产减值损失(新) | -2,621,371.09 | -5,338,101.65 | -30,055,397.37 | 3,469,687.1 |
| 信用减值损失(新) | -5,353,911.67 | -1,281,014.86 | -27,844,170.18 | -20,560,341.02 |
| 其他收益 | 8,313,917.21 | 6,605,552.46 | 10,464,196.62 | 7,544,876.74 |
| 四、营业利润 | 90,592,622.1 | 45,080,728.71 | 129,604,447.79 | 134,779,402.56 |
| 加:营业外收入 | 683,517.78 | 280,861.01 | 1,351,378.28 | 491,526.84 |
| 减:营业外支出 | 285,221.32 | 239,432.2 | 1,004,783.65 | 792,606.48 |
| 五、利润总额 | 90,990,918.56 | 45,122,157.52 | 129,951,042.42 | 134,478,322.92 |
| 减:所得税费用 | 13,370,377.87 | 9,272,081.13 | 40,517,986.46 | 27,264,921.63 |
| 六、净利润 | 77,620,540.69 | 35,850,076.39 | 89,433,055.96 | 107,213,401.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,620,540.69 | 35,850,076.39 | 89,433,055.96 | 107,213,401.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,162,893.65 | 37,057,112.95 | 95,162,105 | 109,800,240.62 |
| 少数股东损益 | -1,542,352.96 | -1,207,036.56 | -5,729,049.04 | -2,586,839.33 |
| 扣除非经常损益后的净利润 | 69,628,344.24 | 30,923,117.35 | 79,500,101.75 | 102,375,777.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.14 | 0.36 | 0.42 |
| (二)稀释每股收益 | 0.3 | 0.14 | 0.36 | 0.42 |
| 八、其他综合收益 | -5,345,141.84 | -1,607,787.73 | 1,743,340.02 | 3,429,568.02 |
| 归属于母公司股东的其他综合收益 | -5,345,141.84 | -1,607,787.73 | 1,743,340.02 | 3,429,568.02 |
| 九、综合收益总额 | 72,275,398.85 | 34,242,288.66 | 91,176,395.98 | 110,642,969.31 |
| 归属于母公司股东的综合收益总额 | 73,817,751.81 | 35,449,325.22 | 96,905,445.02 | 113,229,808.64 |
| 归属于少数股东的综合收益总额 | -1,542,352.96 | -1,207,036.56 | -5,729,049.04 | -2,586,839.33 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |