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德邦科技

(688035)

  

流通市值:121.47亿  总市值:121.47亿
流通股本:1.42亿   总股本:1.42亿

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879,958,199.38406,392,183.31,547,230,856.711,089,840,498.04
  营业收入879,958,199.38406,392,183.31,547,230,856.711,089,840,498.04
二、营业总成本811,355,372.03364,438,329.461,431,209,578.841,015,440,651.93
  营业成本641,362,391.49296,715,834.921,121,666,796.41784,889,783.9
  税金及附加7,002,759.753,367,206.913,192,732.349,397,538.87
  销售费用42,260,008.5617,065,756.0996,208,569.7866,856,006.42
  管理费用75,358,187.4127,168,511.86128,337,403.3199,067,333.14
  研发费用38,323,896.4616,227,056.2772,673,675.7257,722,603.04
  财务费用7,048,128.363,893,963.42-869,598.72-2,492,613.44
  其中:利息费用2,627,366.521,311,242.482,432,332.391,189,104.45
  其中:利息收入1,466,695.89692,188.8612,237,151.4810,870,807.06
三、其他经营收益
  加:公允价值变动收益125,810.29227,720.34148,176.8442,875.59
  加:投资收益779,485.09349,279.99-286,234.18-24,455.3
  资产处置收益-17,818.11159.05-4,873.88-20,680.35
  资产减值损失(新)-9,709,572.03-3,650,228.72-7,892,857.34-3,895,821.26
  信用减值损失(新)-912,258.96579,320.83-11,697,298.67-5,102,112.57
  其他收益9,425,714.14,045,630.9719,671,084.3511,260,391.66
四、营业利润68,294,187.7343,505,736.3115,959,274.9976,660,043.88
  加:营业外收入555,907.71278,510.761,032,883.7478,288.37
  减:营业外支出86,877.619,329.34401,905.61284,271.61
五、利润总额68,763,217.8343,774,917.72116,590,253.0876,854,060.64
  减:所得税费用-1,538,801.348,687,897.377,330,144.066,422,308.89
六、净利润70,302,019.1735,087,020.35109,260,109.0270,431,751.75
(一)按经营持续性分类
  持续经营净利润70,302,019.1735,087,020.35109,260,109.0270,431,751.75
(二)按所有权归属分类
  归属于母公司股东的净利润68,055,265.7234,413,317.89107,607,668.9569,748,696.32
  少数股东损益2,246,753.45673,702.461,652,440.07683,055.43
  扣除非经常损益后的净利润63,828,435.6132,656,781.6199,668,995.1267,029,818.9
七、每股收益
  (一)基本每股收益0.480.240.760.5
  (二)稀释每股收益0.480.240.760.5
八、其他综合收益-118,659.05-143,974.14-234,147.59-289,908.01
  归属于母公司股东的其他综合收益177,357.0558,115.71-251,020.11-289,908.01
九、综合收益总额70,183,360.1234,943,046.21109,025,961.4370,141,843.74
  归属于母公司股东的综合收益总额68,232,622.7734,471,433.6107,356,648.8469,458,788.31
  归属于少数股东的综合收益总额1,950,737.35471,612.611,669,312.59683,055.43
公告日期2026-08-112026-04-252026-04-112025-10-25
审计意见(境内)标准无保留意见
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