德创环保
(603177)
| 流通市值：18.58亿 | | | 总市值：18.76亿 |
| 流通股本：2.04亿 | | | 总股本：2.06亿 |
| 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 | 220,070,817.36 | 918,642,769.84 | 675,261,427.96 | 442,522,198.22 |
| 营业收入 | 220,070,817.36 | 918,642,769.84 | 675,261,427.96 | 442,522,198.22 |
| 二、营业总成本 | 209,204,292.37 | 884,884,759.86 | 647,302,058.43 | 419,913,506.21 |
| 营业成本 | 163,047,877.88 | 702,496,665.44 | 515,840,456.38 | 328,580,089.95 |
| 税金及附加 | 2,220,443.24 | 9,087,209.12 | 7,559,273.32 | 3,966,169.32 |
| 销售费用 | 8,069,897.15 | 33,489,349.66 | 22,130,751.17 | 13,562,950.86 |
| 管理费用 | 13,393,230.32 | 63,391,864.29 | 48,464,095.24 | 34,683,108.39 |
| 研发费用 | 14,838,080.7 | 45,816,668.96 | 28,090,895.13 | 24,935,852.22 |
| 财务费用 | 7,634,763.08 | 30,603,002.39 | 25,216,587.19 | 14,185,335.47 |
| 其中:利息费用 | 7,412,284.94 | 32,697,490.79 | 23,386,599.34 | 15,798,110.03 |
| 其中:利息收入 | 163,830.91 | 880,266.72 | 600,918.08 | 514,476.5 |
| 加:投资收益 | -257,041.56 | -1,343,288.88 | 89,524.64 | 89,035.22 |
| 资产处置收益 | - | -90,178.26 | -6,020.06 | - |
| 资产减值损失(新) | -370,738.95 | -18,614,320.72 | -5,737,200.87 | -4,996,504.9 |
| 信用减值损失(新) | -1,211,361 | -7,152,443.7 | -2,211,700.23 | 18,358.66 |
| 其他收益 | 3,097,001.36 | 8,933,894.47 | 4,145,264.58 | 2,696,472.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,124,384.84 | 15,491,672.89 | 24,239,237.59 | 20,416,053.24 |
| 加:营业外收入 | 1,072,993.35 | 7,114,698.91 | 87,308.07 | 92,909.69 |
| 减:营业外支出 | 11,048.4 | 922,379.64 | 533,532.16 | 105,956.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,186,329.79 | 21,683,992.16 | 23,793,013.5 | 20,403,006.28 |
| 减:所得税费用 | 3,715,519.78 | 2,448,256.43 | 214,934.63 | 615,844.77 |
| 六、净利润 | 9,470,810.01 | 19,235,735.73 | 23,578,078.87 | 19,787,161.51 |
| 持续经营净利润 | 9,470,810.01 | 19,235,735.73 | 23,578,078.87 | 19,787,161.51 |
| 归属于母公司股东的净利润 | 10,954,403.12 | 22,865,543.56 | 24,221,781.83 | 20,380,549.04 |
| 少数股东损益 | -1,483,593.11 | -3,629,807.83 | -643,702.96 | -593,387.53 |
| (一)基本每股收益 | 0.06 | 0.11 | 0.12 | 0.1 |
| (二)稀释每股收益 | 0.06 | 0.11 | 0.12 | 0.1 |
| 八、其他综合收益 | 383,949.85 | -408,196.97 | -167,582.55 | 366,327.42 |
| 归属于母公司股东的其他综合收益 | 383,949.85 | -408,196.97 | -167,582.55 | 366,327.42 |
| 九、综合收益总额 | 9,854,759.86 | 18,827,538.76 | 23,410,496.32 | 20,153,488.93 |
| 归属于母公司股东的综合收益总额 | 11,338,352.97 | 22,457,346.59 | 24,054,199.28 | 20,746,876.46 |
| 归属于少数股东的综合收益总额 | -1,483,593.11 | -3,629,807.83 | -643,702.96 | -593,387.53 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |