德必集团
(300947)
| 流通市值：9.98亿 | | | 总市值：16.51亿 |
| 流通股本：9282.79万 | | | 总股本：1.54亿 |
| 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 | 313,239,389.74 | 1,169,239,831.98 | 830,598,769.32 | 523,187,650.95 |
| 营业收入 | 313,239,389.74 | 1,169,239,831.98 | 830,598,769.32 | 523,187,650.95 |
| 二、营业总成本 | 300,499,631.96 | 1,168,276,897.34 | 837,637,074.59 | 530,607,453.73 |
| 营业成本 | 202,528,066.64 | 782,976,574.78 | 567,261,988.85 | 360,460,111.38 |
| 税金及附加 | 1,294,598.87 | 6,745,113.73 | 4,725,849.69 | 3,058,380.15 |
| 销售费用 | 10,151,539.27 | 44,407,219.04 | 28,924,415.13 | 17,335,161.96 |
| 管理费用 | 46,440,437.42 | 181,472,046.92 | 127,466,575.82 | 79,239,819.69 |
| 研发费用 | 1,169,232.33 | 4,880,715.57 | 3,923,958.55 | 2,325,029.66 |
| 财务费用 | 38,915,757.43 | 147,795,227.3 | 105,334,286.55 | 68,188,947.29 |
| 其中:利息费用 | 45,336,945.66 | 174,836,019.87 | 124,593,256.91 | 81,833,529.12 |
| 其中:利息收入 | -6,547,642.74 | 27,548,873 | 19,639,118.54 | 13,916,473.42 |
| 加:投资收益 | 1,013,393.11 | 5,971,447.39 | 1,708,840.98 | 295,807.42 |
| 资产处置收益 | - | 37,997,142.79 | 40,633,731.34 | 14,045,162.94 |
| 信用减值损失(新) | -429,288.13 | -3,235,279.53 | -1,101,611.26 | -1,110,910.7 |
| 其他收益 | 3,237,475.85 | 17,930,311.31 | 12,135,953.69 | 8,863,262.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,561,338.61 | 59,626,556.6 | 46,338,609.48 | 14,673,519.16 |
| 加:营业外收入 | 125,341.83 | 1,863,816.93 | 4,049,042.95 | 585,857.26 |
| 减:营业外支出 | 702,371.19 | 3,595,955.16 | 2,857,320.92 | 2,462,347.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,984,309.25 | 57,894,418.37 | 47,530,331.51 | 12,797,029.04 |
| 减:所得税费用 | 3,469,044.53 | 13,371,820.88 | 11,302,346.68 | 1,935,884 |
| 六、净利润 | 12,515,264.72 | 44,522,597.49 | 36,227,984.83 | 10,861,145.04 |
| 持续经营净利润 | 12,515,264.72 | 44,522,597.49 | 36,227,984.83 | 10,861,145.04 |
| 归属于母公司股东的净利润 | 8,832,356.1 | 33,238,488.88 | 27,297,419.7 | 7,160,110.41 |
| 少数股东损益 | 3,682,908.62 | 11,284,108.61 | 8,930,565.13 | 3,701,034.63 |
| (一)基本每股收益 | 0.06 | 0.22 | 0.18 | 0.05 |
| (二)稀释每股收益 | 0.06 | 0.22 | 0.18 | 0.05 |
| 八、其他综合收益 | -25,023.61 | 64,605.4 | 47,880.01 | 50,289.11 |
| 归属于母公司股东的其他综合收益 | -25,023.61 | 64,605.4 | 47,880.01 | 50,289.11 |
| 九、综合收益总额 | 12,490,241.11 | 44,587,202.89 | 36,275,864.84 | 10,911,434.15 |
| 归属于母公司股东的综合收益总额 | 8,807,332.49 | 33,303,094.28 | 27,345,299.71 | 7,210,399.52 |
| 归属于少数股东的综合收益总额 | 3,682,908.62 | 11,284,108.61 | 8,930,565.13 | 3,701,034.63 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |