德新科技
(603032)
| 流通市值：39.45亿 | | | 总市值：39.77亿 |
| 流通股本：2.32亿 | | | 总股本：2.34亿 |
| 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 | 97,683,603.54 | 364,183,996.69 | 229,373,746.1 | 131,985,160.45 |
| 营业收入 | 97,683,603.54 | 364,183,996.69 | 229,373,746.1 | 131,985,160.45 |
| 二、营业总成本 | 92,078,234.57 | 351,378,567.76 | 228,418,056.97 | 142,117,582.56 |
| 营业成本 | 64,421,640.53 | 251,635,464.57 | 153,603,196.2 | 92,851,825.61 |
| 税金及附加 | 1,582,719.51 | 6,358,802.19 | 4,745,792.99 | 3,112,726.02 |
| 销售费用 | 3,594,578.68 | 13,778,180.43 | 12,232,164.95 | 7,734,732.73 |
| 管理费用 | 11,789,122.8 | 51,100,906.48 | 34,430,558.76 | 22,487,349.87 |
| 研发费用 | 8,449,930.61 | 22,220,570.62 | 18,787,208.68 | 12,782,730.15 |
| 财务费用 | 2,240,242.44 | 6,284,643.47 | 4,619,135.39 | 3,148,218.18 |
| 其中:利息费用 | 2,541,820.39 | 7,479,544.42 | 5,577,206.96 | 3,859,325.9 |
| 其中:利息收入 | 266,651.23 | 1,198,168.21 | 981,310.86 | 711,806.16 |
| 加:公允价值变动收益 | - | -1,463,610.01 | - | - |
| 加:投资收益 | 397,803.48 | 3,492,689.46 | 2,433,509.93 | 1,663,146.15 |
| 资产处置收益 | 118,298.73 | 443,712.78 | 377,957.35 | 411,394.14 |
| 资产减值损失(新) | 86,257.03 | -168,524,539.98 | - | - |
| 信用减值损失(新) | -2,928,488.66 | -9,267,370.27 | -4,214,481.17 | -4,033,730.24 |
| 其他收益 | 499,969.81 | 1,854,093.36 | 1,291,081.69 | 1,067,826.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,779,209.36 | -160,659,595.73 | 843,756.93 | -11,023,785.38 |
| 加:营业外收入 | 52,884.38 | 323,960.65 | 226,697.67 | 175,602.25 |
| 减:营业外支出 | 18,064.65 | -27,214,969.27 | -27,126,339.82 | -27,133,986.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,814,029.09 | -133,120,665.81 | 28,196,794.42 | 16,285,803 |
| 减:所得税费用 | -38,815.29 | 13,647,710.41 | 12,080,368.51 | 8,974,999.14 |
| 六、净利润 | 3,852,844.38 | -146,768,376.22 | 16,116,425.91 | 7,310,803.86 |
| 持续经营净利润 | 3,852,844.38 | -146,768,376.22 | 16,116,425.91 | 7,310,803.86 |
| 归属于母公司股东的净利润 | -1,074,639.29 | -151,066,578.6 | 16,299,547.07 | 7,785,593 |
| 少数股东损益 | 4,927,483.67 | 4,298,202.38 | -183,121.16 | -474,789.14 |
| (一)基本每股收益 | 0 | -0.66 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0 | -0.66 | 0.07 | 0.03 |
| 八、其他综合收益 | 113,859.76 | -108,576.42 | - | - |
| 归属于母公司股东的其他综合收益 | 113,859.76 | -108,576.42 | - | - |
| 九、综合收益总额 | 3,966,704.14 | -146,876,952.64 | 16,116,425.91 | 7,310,803.86 |
| 归属于母公司股东的综合收益总额 | -960,779.53 | -151,175,155.02 | 16,299,547.07 | 7,785,593 |
| 归属于少数股东的综合收益总额 | 4,927,483.67 | 4,298,202.38 | -183,121.16 | -474,789.14 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-01 |
| 审计意见(境内) | | 标准无保留意见 | | |