德科立
(688205)
| 流通市值：332.81亿 | | | 总市值：332.81亿 |
| 流通股本：1.59亿 | | | 总股本：1.59亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 545,069,470 | 254,444,250 | 933,791,450 | 652,245,017.27 |
| 营业收入 | 545,069,470 | 254,444,250 | 933,791,450 | 652,245,017.27 |
| 二、营业总成本 | 502,518,210 | 233,580,190 | 873,063,000 | 616,971,556.52 |
| 营业成本 | 405,823,800 | 188,965,670 | 676,481,800 | 478,451,607.37 |
| 税金及附加 | 2,293,690 | 1,016,240 | 2,848,780 | 1,776,184.2 |
| 销售费用 | 23,877,160 | 10,054,060 | 47,854,600 | 32,324,431.27 |
| 管理费用 | 20,213,270 | 9,179,600 | 35,532,480 | 27,318,367.81 |
| 研发费用 | 50,775,730 | 24,677,870 | 110,288,910 | 76,637,828.37 |
| 财务费用 | -465,430 | -313,250 | 56,420 | 463,137.5 |
| 其中:利息费用 | 30,490 | 15,810 | 90,030 | 71,510.63 |
| 其中:利息收入 | 460,350 | 297,440 | 2,123,760 | 1,706,272.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 80,654,370 | 2,839,080 | 15,315,930 | 3,358,315.06 |
| 加:投资收益 | 4,347,850 | 131,020 | 18,672,370 | 10,504,716.42 |
| 资产减值损失(新) | -18,370,180 | -7,435,510 | -24,565,020 | -12,680,656.19 |
| 信用减值损失(新) | -2,048,680 | -131,530 | -1,710,020 | 730,381.97 |
| 其他收益 | 4,215,600 | 3,294,820 | 4,029,430 | 3,070,584.76 |
| 营业利润平衡项目 | -10 | 10 | 0 | 0 |
| 四、营业利润 | 111,350,210 | 19,561,950 | 72,471,140 | 40,256,802.77 |
| 加:营业外收入 | 359,860 | 334,860 | 163,570 | 99,088.02 |
| 减:营业外支出 | 89,170 | 8,480 | 205,420 | 308,815.3 |
| 利润总额平衡项目 | 10 | 0 | 0 | 0 |
| 五、利润总额 | 111,620,910 | 19,888,330 | 72,429,290 | 40,047,075.49 |
| 减:所得税费用 | 13,365,290 | 249,320 | 873,380 | -59,931.55 |
| 六、净利润 | 98,255,620 | 19,639,010 | 71,555,910 | 40,107,007.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,255,620 | 19,639,010 | 71,555,910 | 40,107,007.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,255,620 | 19,639,010 | 71,555,910 | 40,107,007.04 |
| 扣除非经常损益后的净利润 | 22,201,000 | 14,135,300 | 38,877,390 | 27,340,302.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.12 | 0.45 | 0.25 |
| (二)稀释每股收益 | 0.48 | 0.12 | 0.45 | 0.25 |
| 八、其他综合收益 | -14,276,780 | -7,957,030 | 5,301,620 | 3,907,844.91 |
| 归属于母公司股东的其他综合收益 | -14,276,780 | -7,957,030 | 5,301,620 | 3,907,844.91 |
| 九、综合收益总额 | 83,978,830 | 11,681,980 | 76,857,530 | 44,014,851.95 |
| 归属于母公司股东的综合收益总额 | 83,978,830 | 11,681,980 | 76,857,530 | 44,014,851.95 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |