必得科技
(605298)
| 流通市值：78.44亿 | | | 总市值：79.80亿 |
| 流通股本：1.85亿 | | | 总股本：1.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 346,722,303 | 213,242,512.06 | 79,494,700.31 | 483,039,782.05 |
| 营业收入 | 346,722,303 | 213,242,512.06 | 79,494,700.31 | 483,039,782.05 |
| 二、营业总成本 | 280,548,428.53 | 183,002,433.46 | 68,833,307.45 | 413,947,294.17 |
| 营业成本 | 187,801,590.38 | 117,792,346.69 | 42,572,994.42 | 280,162,015.45 |
| 税金及附加 | 4,010,038.03 | 2,465,694.06 | 821,128.18 | 5,759,397.52 |
| 销售费用 | 14,647,650.6 | 9,386,954.14 | 5,199,866.99 | 21,154,692.74 |
| 管理费用 | 56,426,762.65 | 41,505,263.45 | 16,580,803.23 | 84,789,753.16 |
| 研发费用 | 18,855,723.67 | 12,733,138.21 | 4,049,436.8 | 25,493,880.21 |
| 财务费用 | -1,193,336.8 | -880,963.09 | -390,922.17 | -3,412,444.91 |
| 其中:利息费用 | 472,381.37 | 273,644.86 | 52,015.84 | 1,380,788.26 |
| 其中:利息收入 | 1,693,768.75 | 1,179,662.38 | 609,137.09 | 4,989,403.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -215,794.45 | -85,667.68 | - | -540,118.72 |
| 资产处置收益 | 331,120.17 | 331,120.17 | 131,635.6 | 310,889.82 |
| 资产减值损失(新) | -7,106,094.71 | -6,231,361.13 | -1,472,587.53 | -13,333,150.65 |
| 信用减值损失(新) | 1,536,562.2 | 2,780,126.3 | 1,623,578.49 | -7,866,206.68 |
| 其他收益 | 1,720,218.86 | 1,465,118.86 | 84,441.01 | 1,296,746.73 |
| 四、营业利润 | 62,439,886.54 | 28,499,415.12 | 11,028,460.43 | 48,960,648.38 |
| 加:营业外收入 | 485,397.62 | 385,483.62 | 20,170.01 | 286,821.93 |
| 减:营业外支出 | 777,518.82 | 516,072.58 | 1,127.88 | 198,696.29 |
| 五、利润总额 | 62,147,765.34 | 28,368,826.16 | 11,047,502.56 | 49,048,774.02 |
| 减:所得税费用 | 11,082,670.78 | 5,460,247.37 | 3,520,978.54 | 10,689,142.15 |
| 六、净利润 | 51,065,094.56 | 22,908,578.79 | 7,526,524.02 | 38,359,631.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,065,094.56 | 22,908,578.79 | 7,526,524.02 | 38,359,631.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,644,851.59 | 22,475,128.35 | 7,222,620.15 | 38,855,376.85 |
| 少数股东损益 | 420,242.97 | 433,450.44 | 303,903.87 | -495,744.98 |
| 扣除非经常损益后的净利润 | 50,275,200.9 | 22,261,069.44 | 7,022,785.53 | 38,136,424.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.12 | 0.04 | 0.21 |
| (二)稀释每股收益 | 0.27 | 0.12 | 0.04 | 0.21 |
| 九、综合收益总额 | 51,065,094.56 | 22,908,578.79 | 7,526,524.02 | 38,359,631.87 |
| 归属于母公司股东的综合收益总额 | 50,644,851.59 | 22,475,128.35 | 7,222,620.15 | 38,855,376.85 |
| 归属于少数股东的综合收益总额 | 420,242.97 | 433,450.44 | 303,903.87 | -495,744.98 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |