德博科技 (834377.OC)

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利润表(德博科技)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/上市后 上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 151,439,145.52217,420,701.03100,984,124.66146,745,667.7765,795,554.21
 营业收入(元) 151,439,145.52217,420,701.03100,984,124.66146,745,667.7765,795,554.21
二、营业总成本(元) 119,517,697.30180,006,341.1980,221,756.56118,765,556.1253,379,559.04
 营业成本(元) 103,689,261.67154,736,648.3367,635,530.3995,841,100.8842,364,496.53
 研发费用(元) 5,501,680.429,495,309.455,349,216.627,745,287.273,923,909.29
 营业税金及附加(元) 992,411.381,573,422.83683,821.431,291,248.91668,318.57
 销售费用(元) 2,260,151.073,922,844.481,092,059.943,428,464.981,725,045.95
 管理费用(元) 5,701,361.078,723,810.264,576,392.619,538,943.684,179,670.18
 财务费用(元) 1,372,831.691,554,305.84884,735.57920,510.40518,118.52
  其中:利息费用(元) 1,482,564.241,945,744.79821,622.921,224,470.62582,138.67
  其中:利息收入(元) 8,591.449,868.242,898.9842,439.3934,075.92
三、其他经营收益
 加:投资收益(元) -38.3238.3222.16-
 资产处置收益(元) -32,385.60-20,364.76-3,041.8846,337.9944,991.97
 资产减值损失(元) -635,949.17-1,748,140.25-2,083,297.66-716,409.31-
 信用减值损失(元) -2,074,628.71-1,812,507.38-2,012,451.45-1,498,408.86-566,455.55
 其他收益(元) 2,690,339.706,443,991.171,650,337.695,036,383.802,518,105.00
四、营业利润(元) 31,868,824.4440,277,376.9418,313,953.1230,848,037.4314,412,636.59
 加:营业外收入(元) -39,780.3025,207.348,941.5874,022.06
 减:营业外支出(元) 44,685.77172,777.4334,654.99552,204.4730,324.00
五、利润总额(元) 31,824,138.6740,144,379.8118,304,505.4730,304,774.5414,456,334.65
 减:所得税费用(元) 3,380,580.464,821,351.081,079,808.693,743,959.672,155,858.37
六、净利润(元) 28,443,558.2135,323,028.7317,224,696.7826,560,814.8712,300,476.28
(一)按经营持续性分类
  持续经营净利润(元) 28,443,558.2135,323,028.7317,224,696.7826,560,814.8712,300,476.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,227,034.0235,388,811.3017,265,992.4226,659,880.5512,322,769.47
  少数股东损益(元) 216,524.19-65,782.57-41,295.64-99,065.68-22,293.19
 扣除非经常性损益后的净利润(元) 25,635,782.5730,782,546.6715,873,425.7423,126,099.229,926,650.13
七、每股收益
 一、基本每股收益(元) 0.640.800.390.610.28
 二、稀释每股收益(元) 0.640.800.390.610.28
九、综合收益总额(元) 28,443,558.2135,323,028.7317,224,696.7826,560,814.8712,300,476.28
 归属于母公司所有者的综合收益总额(元) 28,227,034.0235,388,811.3017,265,992.4226,659,880.5512,322,769.47
 归属于少数股东的综合收益总额(元) 216,524.19-65,782.57-41,295.64-99,065.68-22,293.19
公告日期 2024-08-292024-04-222023-08-292023-04-272022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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