德威退
(300325)
| 流通市值：2.49亿 | | | 总市值：2.51亿 |
| 流通股本：9.97亿 | | | 总股本：10.06亿 |
| 报告期 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2022-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 480,182,084.26 | 1,109,089,107.43 | 548,009,742.04 | 278,925,922.2 |
| 营业收入 | 480,182,084.26 | 1,109,089,107.43 | 548,009,742.04 | 278,925,922.2 |
| 二、营业总成本 | 559,488,304.43 | 1,303,210,105.57 | 637,756,316.96 | 301,068,766.51 |
| 营业成本 | 435,982,489.54 | 1,040,986,113.62 | 513,393,505.93 | 254,410,324.29 |
| 税金及附加 | 4,671,270.87 | 9,567,916.17 | 4,144,258.87 | 2,272,481.32 |
| 销售费用 | 5,723,763.98 | 9,619,303.35 | 4,256,928.45 | 2,310,079.1 |
| 管理费用 | 30,910,987.91 | 68,302,412.12 | 30,244,994.58 | 12,689,047.25 |
| 研发费用 | 15,021,910.52 | 40,204,206.59 | 19,228,641.59 | 8,867,843.17 |
| 财务费用 | 67,177,881.61 | 134,530,153.72 | 66,487,987.54 | 20,518,991.38 |
| 其中:利息费用 | 67,103,537.57 | 135,128,706.53 | 67,077,255.4 | 20,522,221.16 |
| 其中:利息收入 | 648,109.93 | 1,450,162.79 | 610,325.44 | 438,426.15 |
| 加:投资收益 | - | -13,997,314.58 | -5,715,335.1 | -3,324,023.73 |
| 资产处置收益 | -3,011,607.88 | -755,274.66 | -2,200,542.2 | -1,337.31 |
| 资产减值损失(新) | - | -32,400,605.13 | - | - |
| 信用减值损失(新) | -3,497,866.26 | -9,558,825.49 | -2,146,312.4 | -2,101,681.31 |
| 其他收益 | 1,869,026.6 | 3,616,553.12 | 1,657,474 | 892,614.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -83,946,667.71 | -247,216,464.88 | -98,151,290.62 | -26,677,272.41 |
| 加:营业外收入 | 148,209.07 | 212,737.63 | 115,165.68 | 57,052.27 |
| 减:营业外支出 | 202,654.63 | 269,911,077.75 | 548,045.74 | 369,952.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -84,001,113.27 | -516,914,805 | -98,584,170.68 | -26,990,172.62 |
| 减:所得税费用 | -548,417.36 | 106,190,570.09 | 93,733.65 | 238,993.9 |
| 六、净利润 | -83,452,695.91 | -623,105,375.09 | -98,677,904.33 | -27,229,166.52 |
| 持续经营净利润 | -83,452,695.91 | -623,105,375.09 | -98,677,904.33 | -27,229,166.52 |
| 归属于母公司股东的净利润 | -84,054,636.23 | -610,197,750.03 | -98,111,394.31 | -28,454,849.09 |
| 少数股东损益 | 601,940.32 | -12,907,625.06 | -566,510.02 | 1,225,682.57 |
| (一)基本每股收益 | -0.08 | -0.61 | -0.1 | -0.03 |
| (二)稀释每股收益 | - | -0.61 | - | -0.03 |
| 八、其他综合收益 | 3,623,228.7 | 15,480,925.97 | 12,324,663.27 | -890,388.28 |
| 归属于母公司股东的其他综合收益 | 5,335,047.08 | 11,805,161.97 | 10,165,025.41 | -767,142.86 |
| 九、综合收益总额 | -79,829,467.21 | -607,624,449.12 | -86,353,241.06 | -28,119,554.8 |
| 归属于母公司股东的综合收益总额 | -78,719,589.15 | -598,392,588.06 | -87,946,368.9 | -29,221,991.95 |
| 归属于少数股东的综合收益总额 | -1,109,878.06 | -9,231,861.06 | 1,593,127.84 | 1,102,437.15 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2023-08-30 | 2022-04-30 |
| 审计意见(境内) | | 无法表示意见 | | |