德奥退
(002260)
| 流通市值：1.41亿 | | | 总市值：2.95亿 |
| 流通股本：2.65亿 | | | 总股本：5.57亿 |
| 报告期 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2022-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 295,265,102.8 | 234,892,898.71 | 333,518,466.39 | 107,091,206.72 |
| 营业收入 | 295,265,102.8 | 234,892,898.71 | 333,518,466.39 | 107,091,206.72 |
| 二、营业总成本 | 321,409,092.45 | 274,825,507.53 | 392,769,030.95 | 126,637,048.72 |
| 营业成本 | 257,008,206.32 | 197,991,684.84 | 312,779,633.21 | 104,931,954.42 |
| 税金及附加 | 4,104,950.66 | 2,372,303.6 | 5,590,945.95 | 1,030,676.13 |
| 销售费用 | 13,409,604.81 | 11,276,593.61 | 11,526,485.8 | 2,100,773.35 |
| 管理费用 | 38,623,777.72 | 52,580,842.35 | 65,681,777.35 | 15,285,649.01 |
| 研发费用 | 12,941,663.43 | 14,863,578.53 | 14,548,929.89 | 3,029,321.27 |
| 财务费用 | -4,679,110.49 | -4,259,495.4 | -17,358,741.25 | 258,674.54 |
| 其中:利息费用 | 31,239.27 | 84,680.01 | 95,516.29 | - |
| 其中:利息收入 | 371,984.02 | 1,901,242.45 | 1,659,017.66 | 968,007.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,454,300 | -424,300 | -15,618,200 | -349,900 |
| 加:投资收益 | -287,177.56 | -180,463.53 | 2,408,142.6 | 411,600 |
| 资产处置收益 | - | - | 237,453.01 | 19,324.08 |
| 资产减值损失(新) | -1,463,609.92 | -19,886,482.48 | -3,106,142.53 | - |
| 信用减值损失(新) | -6,503,833.93 | -352,032,013.52 | -5,966,450.87 | 1,327,798.25 |
| 其他收益 | 913,437.82 | 716,920.44 | 868,771.98 | 105,364.19 |
| 四、营业利润 | -20,030,873.24 | -411,738,947.91 | -80,426,990.37 | -18,031,655.48 |
| 加:营业外收入 | 579,446.32 | 656,248.23 | 463,361.54 | 300 |
| 减:营业外支出 | 362,598.14 | 379,936.81 | 1,500,855.56 | - |
| 五、利润总额 | -19,814,025.06 | -411,462,636.49 | -81,464,484.39 | -18,031,355.48 |
| 减:所得税费用 | 212,570.22 | 7,949,870.89 | -5,058,286.75 | -103,860.52 |
| 六、净利润 | -20,026,595.28 | -419,412,507.38 | -76,406,197.64 | -17,927,494.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,026,595.28 | -419,412,507.38 | -76,406,197.64 | -17,927,494.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,816,690.58 | -418,813,698.13 | -76,264,668.38 | -17,931,851.74 |
| 少数股东损益 | -209,904.7 | -598,809.25 | -141,529.26 | 4,356.78 |
| 扣除非经常损益后的净利润 | -34,355,996.71 | -139,200,267.12 | -59,703,540.32 | -18,007,816.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.75 | -0.14 | -0.03 |
| (二)稀释每股收益 | -0.04 | -0.75 | -0.14 | -0.03 |
| 八、其他综合收益 | -4,136,065.59 | -18,976,182.36 | -23,353,188.28 | -403,136.05 |
| 归属于母公司股东的其他综合收益 | -4,136,065.59 | -18,976,182.36 | -23,353,188.28 | -403,136.05 |
| 九、综合收益总额 | -24,162,660.87 | -438,388,689.74 | -99,759,385.92 | -18,330,631.01 |
| 归属于母公司股东的综合收益总额 | -23,952,756.17 | -437,789,880.49 | -99,617,856.66 | -18,334,987.79 |
| 归属于少数股东的综合收益总额 | -209,904.7 | -598,809.25 | -141,529.26 | 4,356.78 |
| 公告日期 | 2025-08-18 | 2024-07-18 | 2023-06-15 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | 保留意见 | |