德固特
(300950)
| 流通市值：20.13亿 | | | 总市值：33.96亿 |
| 流通股本：9037.48万 | | | 总股本：1.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,702,024.14 | 509,027,112.57 | 420,940,907.85 | 273,898,747.78 |
| 营业收入 | 124,702,024.14 | 509,027,112.57 | 420,940,907.85 | 273,898,747.78 |
| 二、营业总成本 | 93,835,090.93 | 385,516,243.18 | 302,630,152.74 | 192,627,554.93 |
| 营业成本 | 76,415,231.37 | 313,425,131.86 | 253,552,914.24 | 163,479,936.78 |
| 税金及附加 | 939,773.26 | 5,712,390.53 | 4,945,947.98 | 3,150,339.96 |
| 销售费用 | 2,229,883.05 | 11,870,071.78 | 7,794,073.03 | 4,764,076.25 |
| 管理费用 | 8,637,464.63 | 43,531,129.45 | 27,359,713.46 | 18,079,694.26 |
| 研发费用 | 6,165,776.96 | 20,952,993.46 | 14,890,006.01 | 10,480,435.05 |
| 财务费用 | -553,038.34 | -9,975,473.9 | -5,912,501.98 | -7,326,927.37 |
| 其中:利息费用 | 190,103.01 | 394,147.13 | 359,912.56 | 216,339.65 |
| 其中:利息收入 | 963,293.08 | 5,746,149.76 | 5,028,676.78 | 4,270,509.12 |
| 加:投资收益 | -11,787.75 | 4,175,491.1 | 505,348 | 808,402.37 |
| 资产处置收益 | - | 9,942.99 | 10,095.3 | 9,942.99 |
| 资产减值损失(新) | 371,750.7 | -3,018,626.31 | -1,099,989.95 | -659,440.49 |
| 信用减值损失(新) | -4,769,899.91 | -16,608,432.84 | -5,497,765.82 | -2,303,224.57 |
| 其他收益 | 358,183.04 | 3,669,052.49 | 2,806,920.62 | 842,689.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,815,179.29 | 111,738,296.82 | 115,035,363.26 | 79,969,562.58 |
| 加:营业外收入 | 63,611.2 | 142,942.21 | 94,659.78 | 39,424.78 |
| 减:营业外支出 | - | 849,433.99 | 649,433.99 | 129,132.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,878,790.49 | 111,031,805.04 | 114,480,589.05 | 79,879,854.49 |
| 减:所得税费用 | 3,205,770.41 | 14,316,705.45 | 16,308,335.61 | 11,565,759.16 |
| 六、净利润 | 23,673,020.08 | 96,715,099.59 | 98,172,253.44 | 68,314,095.33 |
| 持续经营净利润 | 23,673,020.08 | 96,715,099.59 | 98,172,253.44 | 68,314,095.33 |
| 归属于母公司股东的净利润 | 23,673,020.08 | 96,715,099.59 | 98,172,253.44 | 68,314,095.33 |
| (一)基本每股收益 | 0.16 | 0.64 | 0.65 | 0.45 |
| (二)稀释每股收益 | 0.16 | 0.64 | 0.65 | 0.45 |
| 九、综合收益总额 | 23,673,020.08 | 96,715,099.59 | 98,172,253.44 | 68,314,095.33 |
| 归属于母公司股东的综合收益总额 | 23,673,020.08 | 96,715,099.59 | 98,172,253.44 | 68,314,095.33 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-22 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |