德科立
(688205)
| 流通市值：40.35亿 | | | 总市值：71.88亿 |
| 流通股本：6785.48万 | | | 总股本：1.21亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 600,675,877.65 | 409,113,768.69 | 187,607,204.27 | 818,505,526.69 |
| 营业收入 | 600,675,877.65 | 409,113,768.69 | 187,607,204.27 | 818,505,526.69 |
| 二、营业总成本 | 543,030,595.96 | 367,346,994.99 | 167,136,177.74 | 748,868,396.82 |
| 营业成本 | 408,650,587.14 | 280,087,758.99 | 126,535,393.08 | 602,832,603.15 |
| 税金及附加 | 3,539,479.26 | 2,194,916.6 | 953,764.67 | 3,992,585.86 |
| 销售费用 | 28,422,632.76 | 18,607,267.96 | 9,778,642.85 | 41,063,647.86 |
| 管理费用 | 25,802,301.47 | 15,411,861.35 | 7,202,932.07 | 25,645,860.71 |
| 研发费用 | 75,489,114.93 | 49,878,521.78 | 21,912,473.89 | 82,691,707.97 |
| 财务费用 | 1,126,480.4 | 1,166,668.31 | 752,971.18 | -7,358,008.73 |
| 其中:利息费用 | 591,136.8 | 307,702.54 | 274,138.83 | 649,609.86 |
| 其中:利息收入 | 3,380,683.93 | 2,357,932.12 | 1,552,253.31 | 7,514,065.56 |
| 加:公允价值变动收益 | 1,614,054.79 | - | 5,011,877.48 | 486,111.1 |
| 加:投资收益 | 19,289,227.58 | 14,483,474.42 | 1,458,471 | 27,522,337.3 |
| 资产处置收益 | - | - | - | 18,243.37 |
| 资产减值损失(新) | -13,536,478.07 | -5,215,902.27 | -1,922,803.69 | -8,097,897.43 |
| 信用减值损失(新) | -5,491,455.12 | -9,013,924.5 | -4,980,983.79 | -10,052,470.02 |
| 其他收益 | 21,483,973.16 | 14,702,651.12 | 5,368,748.05 | 20,794,094.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 81,004,604.03 | 56,723,072.47 | 25,406,335.58 | 100,307,548.34 |
| 加:营业外收入 | 174,816.33 | 163,503.2 | 8,495.72 | 9,357,168.17 |
| 减:营业外支出 | 353,810.07 | 306,226.51 | 105,374.2 | 1,151,706.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,825,610.29 | 56,580,349.16 | 25,309,457.1 | 108,513,010.29 |
| 减:所得税费用 | 4,536,938 | 2,378,279.66 | 2,297,943.29 | 16,408,544.09 |
| 六、净利润 | 76,288,672.29 | 54,202,069.5 | 23,011,513.81 | 92,104,466.2 |
| 持续经营净利润 | 76,288,672.29 | 54,202,069.5 | 23,011,513.81 | 92,104,466.2 |
| 归属于母公司股东的净利润 | 76,288,672.29 | 54,202,069.5 | 23,011,513.81 | 92,104,466.2 |
| (一)基本每股收益 | 0.63 | 0.45 | 0.23 | 0.94 |
| (二)稀释每股收益 | 0.63 | 0.45 | 0.23 | 0.94 |
| 八、其他综合收益 | 2,281,567.96 | -761,784.89 | -524,180.87 | -124,978.68 |
| 归属于母公司股东的其他综合收益 | 2,281,567.96 | -761,784.89 | -524,180.87 | -124,978.68 |
| 九、综合收益总额 | 78,570,240.25 | 53,440,284.61 | 22,487,332.94 | 91,979,487.52 |
| 归属于母公司股东的综合收益总额 | 78,570,240.25 | 53,440,284.61 | 22,487,332.94 | 91,979,487.52 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |