德马科技
(688360)
| 流通市值：45.47亿 | | | 总市值：49.21亿 |
| 流通股本：2.44亿 | | | 总股本：2.64亿 |
| 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 | 350,977,061.6 | 1,457,416,341.84 | 1,118,191,005.1 | 694,479,185.74 |
| 营业收入 | 350,977,061.6 | 1,457,416,341.84 | 1,118,191,005.1 | 694,479,185.74 |
| 二、营业总成本 | 306,459,589.22 | 1,314,751,258.24 | 993,711,801.15 | 603,363,346.38 |
| 营业成本 | 238,248,007.67 | 1,047,186,550.21 | 785,456,292.68 | 470,311,151.17 |
| 税金及附加 | 2,956,136.58 | 10,963,613.65 | 8,200,890.7 | 5,562,977.88 |
| 销售费用 | 11,521,749.35 | 45,421,428.57 | 39,658,762.88 | 23,772,077.57 |
| 管理费用 | 27,131,662.96 | 113,696,253.27 | 85,435,195.38 | 58,023,530.63 |
| 研发费用 | 24,849,133.58 | 93,843,294.58 | 70,156,320.64 | 44,502,869.16 |
| 财务费用 | 1,752,899.08 | 3,640,117.96 | 4,804,338.87 | 1,190,739.97 |
| 其中:利息费用 | 1,943,434.3 | 7,690,389.19 | 5,206,861.11 | 3,407,502.54 |
| 其中:利息收入 | 961,072.97 | 4,285,299.25 | 3,178,674.44 | 2,274,021.44 |
| 加:公允价值变动收益 | - | 48,983.01 | - | - |
| 加:投资收益 | 297,136.49 | 6,548,023.17 | 233,501.33 | 873,786.03 |
| 资产处置收益 | 272,691 | -1,552,472.31 | -929,613.24 | -1,006,298.52 |
| 资产减值损失(新) | -1,116,936.15 | -25,324,550.61 | 759,981.31 | -7,337,463.72 |
| 信用减值损失(新) | -2,652,293.44 | -22,782,536.24 | -12,444,992.08 | -9,334,547.15 |
| 其他收益 | 1,690,666 | 16,496,671.52 | 15,922,557.89 | 13,974,862.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,008,736.28 | 116,099,202.14 | 128,020,639.16 | 88,286,178.84 |
| 加:营业外收入 | 16,388.56 | 4,648,844.82 | 4,531,554.16 | 4,527,924.52 |
| 减:营业外支出 | 385,180.94 | 3,491,425.01 | 22,179.79 | 12,418.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,639,943.9 | 117,256,621.95 | 132,530,013.53 | 92,801,684.53 |
| 减:所得税费用 | 11,740,724.56 | 28,336,192.13 | 16,849,872.12 | 9,099,650.09 |
| 六、净利润 | 30,899,219.34 | 88,920,429.82 | 115,680,141.41 | 83,702,034.44 |
| 持续经营净利润 | 30,899,219.34 | 88,920,429.82 | 115,680,141.41 | 83,702,034.44 |
| 归属于母公司股东的净利润 | 31,634,997.78 | 92,519,155.14 | 116,781,120.3 | 84,865,854.81 |
| 少数股东损益 | -735,778.44 | -3,598,725.32 | -1,100,978.89 | -1,163,820.37 |
| (一)基本每股收益 | 0.17 | 0.49 | 0.62 | 0.45 |
| (二)稀释每股收益 | 0.17 | 0.49 | 0.62 | 0.45 |
| 八、其他综合收益 | 54,615.57 | -1,091,993.65 | 52,274.41 | -506,993.09 |
| 归属于母公司股东的其他综合收益 | 54,615.57 | -1,091,993.65 | 52,274.41 | -506,993.09 |
| 九、综合收益总额 | 30,953,834.91 | 87,828,436.17 | 115,732,415.82 | 83,195,041.35 |
| 归属于母公司股东的综合收益总额 | 31,689,613.35 | 91,427,161.49 | 116,833,394.71 | 84,358,861.72 |
| 归属于少数股东的综合收益总额 | -735,778.44 | -3,598,725.32 | -1,100,978.89 | -1,163,820.37 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |