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德新科技

(603032)

  

流通市值:41.78亿  总市值:41.84亿
流通股本:2.33亿   总股本:2.33亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入308,479,196.13148,713,018.17558,266,310.13412,229,023.24
  营业收入308,479,196.13148,713,018.17558,266,310.13412,229,023.24
二、营业总成本235,253,194.23112,762,077.93477,586,718.14354,623,228.06
  营业成本182,255,201.4587,092,197.64360,847,091.32272,290,890.22
  税金及附加3,605,202.391,651,929.446,784,022.945,366,512.09
  销售费用7,266,463.653,323,800.816,942,541.0312,046,899.08
  管理费用26,257,351.9312,052,008.9953,352,388.6436,427,827
  研发费用13,313,804.917,379,357.5333,026,898.3522,825,497.35
  财务费用2,555,169.91,262,783.536,633,775.865,665,602.32
  其中:利息费用1,396,574.23719,989.186,921,332.925,778,741.57
  其中:利息收入212,447.18113,194.39732,401.61543,624.92
三、其他经营收益
  加:公允价值变动收益---1,413,980.18-
  加:投资收益954,774.63158,699.432,264,985.61,736,461.35
  资产处置收益-76,022.0613,054.62-6,659.4434,068.31
  资产减值损失(新)-39,783.39--5,421,639.95-62,874.93
  信用减值损失(新)-3,607,905.82-3,365,426.37-10,398,417.31-5,545,411.94
  其他收益2,036,130.251,390,168.374,974,690.62,232,902.44
四、营业利润72,493,195.5134,147,436.2970,678,571.3156,000,940.41
  加:营业外收入189,284.110,171.83175,365.29173,359.3
  减:营业外支出268,071.1239,372.551,315,135.1448,564.07
五、利润总额72,414,408.4934,118,235.5769,538,801.4656,125,735.64
  减:所得税费用11,911,472.755,023,504.0311,147,114.335,004,303.69
六、净利润60,502,935.7429,094,731.5458,391,687.1351,121,431.95
(一)按经营持续性分类
  持续经营净利润60,502,935.7429,094,731.5458,391,687.1351,121,431.95
(二)按所有权归属分类
  归属于母公司股东的净利润53,377,904.7825,108,410.9842,557,173.9137,123,375.48
  少数股东损益7,125,030.963,986,320.5615,834,513.2213,998,056.47
  扣除非经常损益后的净利润52,280,025.1824,917,498.0437,998,992.7332,624,940.44
七、每股收益
  (一)基本每股收益0.230.110.180.16
  (二)稀释每股收益0.230.110.180.16
八、其他综合收益-288,471.31-188,363.19258,645.51321,391.9
  归属于母公司股东的其他综合收益-288,471.31-188,363.19258,645.51321,391.9
九、综合收益总额60,214,464.4328,906,368.3558,650,332.6451,442,823.85
  归属于母公司股东的综合收益总额53,089,433.4724,920,047.7942,815,819.4237,444,767.38
  归属于少数股东的综合收益总额7,125,030.963,986,320.5615,834,513.2213,998,056.47
公告日期2026-08-222026-04-282026-04-142025-10-31
审计意见(境内)标准无保留意见
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