德迈仕
(301007)
| 流通市值：31.67亿 | | | 总市值：32.31亿 |
| 流通股本：1.50亿 | | | 总股本：1.53亿 |
| 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 | 523,411,894.37 | 344,863,827.37 | 168,776,265.85 | 646,653,914.74 |
| 营业收入 | 523,411,894.37 | 344,863,827.37 | 168,776,265.85 | 646,653,914.74 |
| 二、营业总成本 | 486,670,595.22 | 320,843,620.38 | 156,549,663.8 | 585,636,337.21 |
| 营业成本 | 419,537,271.93 | 278,360,481.37 | 136,925,632.46 | 504,521,860.14 |
| 税金及附加 | 4,855,486.98 | 3,216,974.21 | 1,487,135.84 | 5,585,324.79 |
| 销售费用 | 4,806,035.53 | 3,209,945.91 | 1,690,842.93 | 5,541,666.67 |
| 管理费用 | 34,805,657.24 | 21,574,191.07 | 9,853,890.85 | 40,915,378.48 |
| 研发费用 | 22,920,921.25 | 14,780,324.55 | 6,553,295.65 | 29,770,875.66 |
| 财务费用 | -254,777.71 | -298,296.73 | 38,866.07 | -698,768.53 |
| 其中:利息费用 | 1,901,909.21 | 1,246,321.55 | 501,211.95 | 2,840,756.94 |
| 其中:利息收入 | 1,495,363.68 | 975,964.08 | 526,143.31 | 1,277,286.82 |
| 资产处置收益 | -80,694.5 | 73,968.5 | -5,455.3 | 24,150 |
| 资产减值损失(新) | 81,260.97 | 81,260.97 | - | -6,877,647.89 |
| 信用减值损失(新) | 418,011.99 | 418,011.99 | - | -1,406,387.51 |
| 其他收益 | 5,705,783.85 | 3,349,279.83 | 2,680,703.07 | 4,758,292.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,865,661.46 | 27,942,728.28 | 14,901,849.82 | 57,515,984.34 |
| 加:营业外收入 | 506,643.62 | 331,503.09 | 136,553.36 | 766,079.42 |
| 减:营业外支出 | 391,269.65 | 381,793.05 | 113,007.82 | 473,903.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,981,035.43 | 27,892,438.32 | 14,925,395.36 | 57,808,160.62 |
| 减:所得税费用 | 2,023,520.54 | 1,910,622.95 | 1,922,744.42 | 4,457,974.12 |
| 六、净利润 | 40,957,514.89 | 25,981,815.37 | 13,002,650.94 | 53,350,186.5 |
| 持续经营净利润 | 40,957,514.89 | 25,981,815.37 | 13,002,650.94 | 53,350,186.5 |
| 归属于母公司股东的净利润 | 40,957,514.89 | 25,981,815.37 | 13,002,650.94 | 53,350,186.5 |
| (一)基本每股收益 | 0.27 | 0.17 | 0.08 | 0.35 |
| (二)稀释每股收益 | 0.27 | 0.17 | 0.08 | 0.35 |
| 九、综合收益总额 | 40,957,514.89 | 25,981,815.37 | 13,002,650.94 | 53,350,186.5 |
| 归属于母公司股东的综合收益总额 | 40,957,514.89 | 25,981,815.37 | 13,002,650.94 | 53,350,186.5 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |