德冠新材
(001378)
| 流通市值：14.50亿 | | | 总市值：29.72亿 |
| 流通股本：6505.00万 | | | 总股本：1.33亿 |
| 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 | 1,132,908,149.77 | 755,674,696.35 | 366,104,083.2 | 1,218,963,202.44 |
| 营业收入 | 1,132,908,149.77 | 755,674,696.35 | 366,104,083.2 | 1,218,963,202.44 |
| 二、营业总成本 | 1,065,484,428.19 | 703,255,071.42 | 338,787,587.88 | 1,091,469,614.51 |
| 营业成本 | 978,314,938.51 | 649,662,062.78 | 313,576,579.43 | 989,754,827.67 |
| 税金及附加 | 3,538,877.74 | 2,325,707 | 1,164,207 | 3,697,411.51 |
| 销售费用 | 8,205,889.84 | 5,293,532.18 | 2,414,503.85 | 9,215,811.68 |
| 管理费用 | 50,338,882.31 | 33,393,226.06 | 16,547,567.14 | 50,936,086.4 |
| 研发费用 | 38,206,668.15 | 24,664,558.8 | 10,943,438.28 | 42,080,814.58 |
| 财务费用 | -13,120,828.36 | -12,084,015.4 | -5,858,707.82 | -4,215,337.33 |
| 其中:利息费用 | 4,068,820.98 | 1,581,809.28 | 1,717,763.72 | 941,426.25 |
| 其中:利息收入 | 18,786,420.55 | 16,580,374.73 | 8,243,068.5 | 7,509,824.33 |
| 加:投资收益 | 4,049,468.19 | 1,793,975.04 | 1,793,975.04 | 1,864,197.54 |
| 资产处置收益 | -20,154.52 | -20,154.52 | - | -9,832.53 |
| 资产减值损失(新) | -2,998,486.08 | -1,873,019.52 | -915,655.52 | -1,637,425.75 |
| 信用减值损失(新) | -586,572.52 | -609,406.27 | -103,793.41 | -834,709.78 |
| 其他收益 | 11,624,600.7 | 5,897,419.78 | 495,309.11 | 3,553,512.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,492,577.35 | 57,608,439.44 | 28,586,330.54 | 130,429,329.89 |
| 加:营业外收入 | 116,547.92 | 11,182.95 | 11,182.95 | 5,833,705.04 |
| 减:营业外支出 | 1,182,930.62 | 919,187.6 | 219,305.69 | 534,561.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 78,426,194.65 | 56,700,434.79 | 28,378,207.8 | 135,728,473.07 |
| 减:所得税费用 | 6,067,750.35 | 4,836,722.94 | 2,248,287.66 | 14,371,567 |
| 六、净利润 | 72,358,444.3 | 51,863,711.85 | 26,129,920.14 | 121,356,906.07 |
| 持续经营净利润 | 72,358,444.3 | 51,863,711.85 | 26,129,920.14 | 121,356,906.07 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 72,358,444.3 | 51,863,711.85 | 26,129,920.14 | 121,356,906.07 |
| 少数股东损益 | - | - | 0 | - |
| (一)基本每股收益 | 0.54 | 0.39 | 0.2 | 1.15 |
| (二)稀释每股收益 | 0.54 | 0.39 | 0.2 | 1.15 |
| 八、其他综合收益 | -211,470.83 | -21,971.14 | -8,436.87 | -78,620.39 |
| 归属于母公司股东的其他综合收益 | -211,470.83 | -21,971.14 | -8,436.87 | -78,620.39 |
| 九、综合收益总额 | 72,146,973.47 | 51,841,740.71 | 26,121,483.27 | 121,278,285.68 |
| 归属于母公司股东的综合收益总额 | 72,146,973.47 | 51,841,740.71 | 26,121,483.27 | 121,278,285.68 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |