三德科技
(300515)
| 流通市值：17.99亿 | | | 总市值：20.14亿 |
| 流通股本：1.84亿 | | | 总股本：2.06亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 91,338,742.52 | 464,543,120.94 | 319,511,110.96 | 168,247,648.2 |
| 营业收入 | 91,338,742.52 | 464,543,120.94 | 319,511,110.96 | 168,247,648.2 |
| 二、营业总成本 | 72,939,317.12 | 354,229,741.25 | 246,247,811.12 | 138,460,149.8 |
| 营业成本 | 30,226,655.25 | 191,309,105 | 128,897,906.96 | 59,950,371.01 |
| 税金及附加 | 1,645,093.41 | 7,294,586.78 | 4,809,044.18 | 3,017,338.65 |
| 销售费用 | 17,646,175.78 | 70,141,845.17 | 52,806,360.29 | 36,176,092.47 |
| 管理费用 | 8,529,111.64 | 33,385,337.69 | 24,518,347.1 | 17,083,512.53 |
| 研发费用 | 15,001,416.74 | 52,596,376.79 | 35,622,868.42 | 22,575,560.69 |
| 财务费用 | -109,135.7 | -497,510.18 | -406,715.83 | -342,725.55 |
| 其中:利息费用 | - | 1,847.38 | 1,636.18 | 1,636.18 |
| 其中:利息收入 | 121,438.69 | 503,344.15 | 387,846.6 | 285,709.48 |
| 加:公允价值变动收益 | -69,665.22 | - | - | - |
| 加:投资收益 | 799,574.46 | 12,420,766.84 | 10,740,746.65 | 4,508,983.55 |
| 资产处置收益 | 229.87 | -137,542.83 | -139,655.95 | -835.76 |
| 资产减值损失(新) | -89,895.29 | -254,343.85 | 323,416.14 | 362,940.93 |
| 信用减值损失(新) | 1,848,517.93 | -91,566,712.45 | -44,428,697.24 | -711,415.38 |
| 其他收益 | 924,690.47 | 25,091,536.66 | 16,176,098.15 | 7,053,599.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,812,877.62 | 55,867,084.06 | 55,935,207.59 | 41,000,770.94 |
| 加:营业外收入 | 12,835.41 | 76,668.29 | 138,200.16 | 39,885.53 |
| 减:营业外支出 | 600.74 | 148,285.35 | 74,383.76 | 83,667.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,825,112.29 | 55,795,467 | 55,999,023.99 | 40,956,989.09 |
| 减:所得税费用 | 2,795,024.86 | 1,021,337.7 | 2,409,327.23 | 3,537,096.16 |
| 六、净利润 | 19,030,087.43 | 54,774,129.3 | 53,589,696.76 | 37,419,892.93 |
| 持续经营净利润 | 19,030,087.43 | 54,774,129.3 | 53,589,696.76 | 37,419,892.93 |
| 归属于母公司股东的净利润 | 19,309,073.93 | 53,736,852.5 | 52,686,019.72 | 36,591,664.31 |
| 少数股东损益 | -278,986.5 | 1,037,276.8 | 903,677.04 | 828,228.62 |
| (一)基本每股收益 | 0.09 | 0.26 | 0.26 | 0.18 |
| (二)稀释每股收益 | 0.09 | 0.26 | 0.26 | 0.18 |
| 八、其他综合收益 | 25,819.21 | -45,845.4 | -59,597.58 | -63,437.25 |
| 归属于母公司股东的其他综合收益 | 25,535.95 | -45,845.4 | -59,509.75 | -63,099.49 |
| 九、综合收益总额 | 19,055,906.64 | 54,728,283.9 | 53,530,099.18 | 37,356,455.68 |
| 归属于母公司股东的综合收益总额 | 19,334,609.88 | 53,691,007.1 | 52,626,509.97 | 36,528,564.82 |
| 归属于少数股东的综合收益总额 | -278,703.24 | 1,037,276.8 | 903,589.21 | 827,890.86 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |