德迈仕
(301007)
| 流通市值：37.59亿 | | | 总市值：38.09亿 |
| 流通股本：1.51亿 | | | 总股本：1.53亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 473,406,461.8 | 319,023,569.63 | 158,882,125.06 | 643,798,171.79 |
| 营业收入 | 473,406,461.8 | 319,023,569.63 | 158,882,125.06 | 643,798,171.79 |
| 二、营业总成本 | 459,081,347.09 | 304,049,629.91 | 150,528,199.19 | 589,717,528.46 |
| 营业成本 | 379,237,932.74 | 252,799,515.71 | 125,424,798 | 502,131,094.98 |
| 税金及附加 | 5,247,043.34 | 3,545,157.89 | 1,921,214.93 | 6,683,265.93 |
| 销售费用 | 8,340,575.28 | 5,017,299.66 | 2,441,208.63 | 6,850,360.53 |
| 管理费用 | 33,748,421.5 | 21,774,189.74 | 11,077,450.68 | 43,469,303.67 |
| 研发费用 | 23,610,038.72 | 14,516,052.05 | 6,550,632.51 | 32,037,685.57 |
| 财务费用 | 8,897,335.51 | 6,397,414.86 | 3,112,894.44 | -1,454,182.22 |
| 其中:利息费用 | 3,325,348.44 | 2,195,838.46 | 844,924.37 | 1,885,672.44 |
| 其中:利息收入 | -1,962,337.14 | 979,633.28 | 407,386.58 | 2,088,339.44 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -9,782.27 | 86,844.14 | 41,067.59 | -105,495.33 |
| 资产减值损失(新) | -741,577.99 | -741,577.99 | - | -6,296,960.59 |
| 信用减值损失(新) | -121,023.08 | -121,023.08 | - | 899,929.56 |
| 其他收益 | 3,008,755.03 | 2,138,634.94 | 1,249,073.38 | 6,556,712.15 |
| 四、营业利润 | 16,461,486.4 | 16,336,817.73 | 9,644,066.84 | 55,134,829.12 |
| 加:营业外收入 | 342,554.61 | 236,556.59 | 113,924.86 | 960,207.43 |
| 减:营业外支出 | 464,196.59 | 327,159.95 | 57,217.73 | 695,347.41 |
| 五、利润总额 | 16,339,844.42 | 16,246,214.37 | 9,700,773.97 | 55,399,689.14 |
| 减:所得税费用 | -471,764.86 | 1,024,694.39 | 837,134.38 | 3,715,191.55 |
| 六、净利润 | 16,811,609.28 | 15,221,519.98 | 8,863,639.59 | 51,684,497.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,811,609.28 | 15,221,519.98 | 8,863,639.59 | 51,684,497.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,811,609.28 | 15,221,519.98 | 8,863,639.59 | 51,684,497.59 |
| 扣除非经常损益后的净利润 | 16,756,241.2 | 15,063,171.13 | 8,610,883.03 | 47,387,722.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.1 | 0.06 | 0.34 |
| (二)稀释每股收益 | 0.11 | 0.1 | 0.06 | 0.34 |
| 九、综合收益总额 | 16,811,609.28 | 15,221,519.98 | 8,863,639.59 | 51,684,497.59 |
| 归属于母公司股东的综合收益总额 | 16,811,609.28 | 15,221,519.98 | 8,863,639.59 | 51,684,497.59 |
| 公告日期 | 2026-10-28 | 2026-08-19 | 2026-04-29 | 2026-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |