德科立
(688205)
| 流通市值：56.27亿 | | | 总市值：99.70亿 |
| 流通股本：8933.59万 | | | 总股本：1.58亿 |
| 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 | 198,831,542.67 | 841,304,704.02 | 600,675,877.65 | 409,113,768.69 |
| 营业收入 | 198,831,542.67 | 841,304,704.02 | 600,675,877.65 | 409,113,768.69 |
| 二、营业总成本 | 186,922,800.27 | 766,519,118.37 | 543,030,595.96 | 367,346,994.99 |
| 营业成本 | 144,668,153.85 | 581,322,111.78 | 408,650,587.14 | 280,087,758.99 |
| 税金及附加 | 597,019.81 | 5,054,672.01 | 3,539,479.26 | 2,194,916.6 |
| 销售费用 | 8,807,724.75 | 40,827,822.89 | 28,422,632.76 | 18,607,267.96 |
| 管理费用 | 9,058,576.18 | 34,138,602.78 | 25,802,301.47 | 15,411,861.35 |
| 研发费用 | 23,667,066.98 | 103,533,816.06 | 75,489,114.93 | 49,878,521.78 |
| 财务费用 | 124,258.7 | 1,642,092.85 | 1,126,480.4 | 1,166,668.31 |
| 其中:利息费用 | 26,471.79 | 738,543.35 | 591,136.8 | 307,702.54 |
| 其中:利息收入 | 518,490.22 | 4,013,009.32 | 3,380,683.93 | 2,357,932.12 |
| 加:公允价值变动收益 | 1,718,329.35 | 825,065.45 | 1,614,054.79 | - |
| 加:投资收益 | 2,686,136.66 | 24,533,519.09 | 19,289,227.58 | 14,483,474.42 |
| 资产处置收益 | - | 12,177.25 | - | - |
| 资产减值损失(新) | -2,282,460.21 | -16,936,522.47 | -13,536,478.07 | -5,215,902.27 |
| 信用减值损失(新) | -495,743.94 | -2,637,813.42 | -5,491,455.12 | -9,013,924.5 |
| 其他收益 | 1,450,890.14 | 27,086,061.93 | 21,483,973.16 | 14,702,651.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,985,894.4 | 107,668,073.48 | 81,004,604.03 | 56,723,072.47 |
| 加:营业外收入 | 40,741.79 | 16,251.95 | 174,816.33 | 163,503.2 |
| 减:营业外支出 | 4,904.99 | 469,638.35 | 353,810.07 | 306,226.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,021,731.2 | 107,214,687.08 | 80,825,610.29 | 56,580,349.16 |
| 减:所得税费用 | 483,175.71 | 6,759,574.07 | 4,536,938 | 2,378,279.66 |
| 六、净利润 | 14,538,555.49 | 100,455,113.01 | 76,288,672.29 | 54,202,069.5 |
| 持续经营净利润 | 14,538,555.49 | 100,455,113.01 | 76,288,672.29 | 54,202,069.5 |
| 归属于母公司股东的净利润 | 14,538,555.49 | 100,455,113.01 | 76,288,672.29 | 54,202,069.5 |
| (一)基本每股收益 | 0.12 | 0.83 | 0.63 | 0.45 |
| (二)稀释每股收益 | 0.12 | 0.82 | 0.63 | 0.45 |
| 八、其他综合收益 | -469,396.02 | 2,386,781.86 | 2,281,567.96 | -761,784.89 |
| 归属于母公司股东的其他综合收益 | -469,396.02 | 2,386,781.86 | 2,281,567.96 | -761,784.89 |
| 九、综合收益总额 | 14,069,159.47 | 102,841,894.87 | 78,570,240.25 | 53,440,284.61 |
| 归属于母公司股东的综合收益总额 | 14,069,159.47 | 102,841,894.87 | 78,570,240.25 | 53,440,284.61 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |