德马科技
(688360)
| 流通市值：52.98亿 | | | 总市值：55.39亿 |
| 流通股本：2.52亿 | | | 总股本：2.64亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 780,296,477.48 | 350,977,061.6 | 1,457,416,341.84 | 1,118,191,005.1 |
| 营业收入 | 780,296,477.48 | 350,977,061.6 | 1,457,416,341.84 | 1,118,191,005.1 |
| 二、营业总成本 | 689,507,171.22 | 306,459,589.22 | 1,314,751,258.24 | 993,711,801.15 |
| 营业成本 | 546,513,953.9 | 238,248,007.67 | 1,047,186,550.21 | 785,456,292.68 |
| 税金及附加 | 5,937,437.06 | 2,956,136.58 | 10,963,613.65 | 8,200,890.7 |
| 销售费用 | 21,995,318.69 | 11,521,749.35 | 45,421,428.57 | 39,658,762.88 |
| 管理费用 | 60,313,928.63 | 27,131,662.96 | 113,696,253.27 | 85,435,195.38 |
| 研发费用 | 51,023,850.98 | 24,849,133.58 | 93,843,294.58 | 70,156,320.64 |
| 财务费用 | 3,722,681.96 | 1,752,899.08 | 3,640,117.96 | 4,804,338.87 |
| 其中:利息费用 | 4,765,586.71 | 1,943,434.3 | 7,690,389.19 | 5,206,861.11 |
| 其中:利息收入 | 2,284,017.42 | 961,072.97 | 4,285,299.25 | 3,178,674.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 107,274.28 | - | 48,983.01 | - |
| 加:投资收益 | 471,278.12 | 297,136.49 | 6,548,023.17 | 233,501.33 |
| 资产处置收益 | 40,313.77 | 272,691 | -1,552,472.31 | -929,613.24 |
| 资产减值损失(新) | 4,207,899.29 | -1,116,936.15 | -25,324,550.61 | 759,981.31 |
| 信用减值损失(新) | -6,564,163.81 | -2,652,293.44 | -22,782,536.24 | -12,444,992.08 |
| 其他收益 | 5,491,840.72 | 1,690,666 | 16,496,671.52 | 15,922,557.89 |
| 四、营业利润 | 94,543,748.63 | 43,008,736.28 | 116,099,202.14 | 128,020,639.16 |
| 加:营业外收入 | 167,843.87 | 16,388.56 | 4,648,844.82 | 4,531,554.16 |
| 减:营业外支出 | 447,161.55 | 385,180.94 | 3,491,425.01 | 22,179.79 |
| 五、利润总额 | 94,264,430.95 | 42,639,943.9 | 117,256,621.95 | 132,530,013.53 |
| 减:所得税费用 | 14,389,310.99 | 11,740,724.56 | 28,336,192.13 | 16,849,872.12 |
| 六、净利润 | 79,875,119.96 | 30,899,219.34 | 88,920,429.82 | 115,680,141.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,875,119.96 | 30,899,219.34 | 88,920,429.82 | 115,680,141.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,055,393.84 | 31,634,997.78 | 92,519,155.14 | 116,781,120.3 |
| 少数股东损益 | -2,180,273.88 | -735,778.44 | -3,598,725.32 | -1,100,978.89 |
| 扣除非经常损益后的净利润 | 78,088,621.96 | 30,236,337.19 | 83,169,338.77 | 99,910,822.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.17 | 0.49 | 0.62 |
| (二)稀释每股收益 | 0.31 | 0.17 | 0.49 | 0.62 |
| 八、其他综合收益 | 1,023,750.72 | 54,615.57 | -1,091,993.65 | 52,274.41 |
| 归属于母公司股东的其他综合收益 | 1,023,750.72 | 54,615.57 | -1,091,993.65 | 52,274.41 |
| 九、综合收益总额 | 80,898,870.68 | 30,953,834.91 | 87,828,436.17 | 115,732,415.82 |
| 归属于母公司股东的综合收益总额 | 83,079,144.56 | 31,689,613.35 | 91,427,161.49 | 116,833,394.71 |
| 归属于少数股东的综合收益总额 | -2,180,273.88 | -735,778.44 | -3,598,725.32 | -1,100,978.89 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |