德固特
(300950)
| 流通市值：17.12亿 | | | 总市值：26.93亿 |
| 流通股本：9763.68万 | | | 总股本：1.54亿 |
| 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 | 242,680,185.08 | 124,629,693.81 | 546,514,022.77 | 381,838,411.92 |
| 营业收入 | 242,680,185.08 | 124,629,693.81 | 546,514,022.77 | 381,838,411.92 |
| 二、营业总成本 | 224,942,863.76 | 116,462,473.63 | 441,644,194.11 | 296,951,036.58 |
| 营业成本 | 169,489,025.11 | 88,746,773.72 | 341,447,238.83 | 227,609,330.26 |
| 税金及附加 | 3,922,147.52 | 2,040,084.72 | 6,100,765.14 | 4,717,833.38 |
| 销售费用 | 5,100,538.37 | 1,802,222.4 | 12,887,153.76 | 8,132,414.3 |
| 管理费用 | 25,573,960.97 | 13,554,243.98 | 54,006,723.76 | 37,983,194.69 |
| 研发费用 | 14,551,483.58 | 6,960,104.11 | 25,357,759.87 | 18,519,424.77 |
| 财务费用 | 6,305,708.21 | 3,359,044.7 | 1,844,552.75 | -11,160.82 |
| 其中:利息费用 | 1,337,140.75 | 699,026.65 | 1,895,676.56 | 1,105,664.81 |
| 其中:利息收入 | 2,111,012.09 | 857,565.48 | 4,926,208.01 | 3,423,953.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 616,822.33 | 61,708.72 | 3,064,532.63 | 1,890,475.01 |
| 资产处置收益 | 6,348.69 | 6,348.69 | -207,739.05 | 5,180.63 |
| 资产减值损失(新) | -9,802.91 | -352,601.18 | -2,307,284.98 | -1,214,608.67 |
| 信用减值损失(新) | -8,324,024 | -2,843,523.43 | -6,780,463.63 | -8,310,927.57 |
| 其他收益 | 924,663.5 | 465,961.99 | 7,716,587.3 | 7,686,555.43 |
| 四、营业利润 | 10,951,328.93 | 5,505,114.97 | 106,355,460.93 | 84,944,050.17 |
| 加:营业外收入 | 413,587 | 33,862.5 | 217,152.38 | 148,913.6 |
| 减:营业外支出 | 29,321.67 | 7,493.08 | 456,619.25 | 235,579.65 |
| 五、利润总额 | 11,335,594.26 | 5,531,484.39 | 106,115,994.06 | 84,857,384.12 |
| 减:所得税费用 | 292,452.12 | 115,399.38 | 14,062,382.28 | 12,595,364.83 |
| 六、净利润 | 11,043,142.14 | 5,416,085.01 | 92,053,611.78 | 72,262,019.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,043,142.14 | 5,416,085.01 | 92,053,611.78 | 72,262,019.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,043,142.14 | 5,416,085.01 | 92,053,611.78 | 72,262,019.29 |
| 扣除非经常损益后的净利润 | 10,214,363.26 | 4,891,402.82 | 85,142,305.28 | 65,238,804.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.61 | 0.47 |
| (二)稀释每股收益 | 0.07 | 0.03 | 0.6 | 0.47 |
| 九、综合收益总额 | 11,043,142.14 | 5,416,085.01 | 92,053,611.78 | 72,262,019.29 |
| 归属于母公司股东的综合收益总额 | 11,043,142.14 | 5,416,085.01 | 92,053,611.78 | 72,262,019.29 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |