民德电子
(300656)
| 流通市值：28.81亿 | | | 总市值：37.10亿 |
| 流通股本：1.33亿 | | | 总股本：1.71亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 224,203,220.74 | 130,074,066 | 53,978,990.49 | 409,439,142.53 |
| 营业收入 | 224,203,220.74 | 130,074,066 | 53,978,990.49 | 409,439,142.53 |
| 二、营业总成本 | 243,742,552.55 | 149,743,431.35 | 67,696,118.21 | 360,749,132.37 |
| 营业成本 | 141,405,986.13 | 82,619,056.31 | 34,196,370.17 | 269,960,410.42 |
| 税金及附加 | 1,641,099.36 | 1,154,622.38 | 480,492.52 | 3,003,049.6 |
| 销售费用 | 14,929,971.44 | 10,032,892.6 | 4,616,517.82 | 19,925,389.86 |
| 管理费用 | 36,010,939.76 | 24,062,316.46 | 12,153,721.42 | 24,824,531.27 |
| 研发费用 | 24,290,007.95 | 15,164,584.93 | 8,443,075.91 | 27,684,713.09 |
| 财务费用 | 25,464,547.91 | 16,709,958.67 | 7,805,940.37 | 15,351,038.13 |
| 其中:利息费用 | 25,114,740.92 | 16,622,713.07 | 8,019,861.98 | 16,208,513.04 |
| 其中:利息收入 | 96,401.92 | 80,816.83 | 380,915.1 | 477,248.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 0 | 0 |
| 加:投资收益 | 43,581,916.48 | 49,593,771.39 | 54,077,625.16 | -70,075,384.2 |
| 资产处置收益 | 19,641.76 | 3,970.98 | 3,970.98 | 0 |
| 资产减值损失(新) | -119,763,991.96 | -76,945,751.42 | -29,381,533.92 | -100,401,727.65 |
| 信用减值损失(新) | -9,792,391.05 | -3,868,533.69 | 864,156.29 | -13,231,338.44 |
| 其他收益 | 7,385,974.42 | 4,316,106.43 | 2,041,496.14 | 6,619,496.47 |
| 四、营业利润 | -98,108,182.16 | -46,569,801.66 | 13,888,586.93 | -128,398,943.66 |
| 加:营业外收入 | 213,856.53 | 213,652.08 | 59,198.01 | 21,184,542.54 |
| 减:营业外支出 | 699,673.06 | 82,808.48 | 38,394.88 | 275,754.88 |
| 五、利润总额 | -98,593,998.69 | -46,438,958.06 | 13,909,390.06 | -107,490,156 |
| 减:所得税费用 | -25,851,750.29 | -15,551,008.38 | -2,656,956.07 | 7,733,276.64 |
| 六、净利润 | -72,742,248.4 | -30,887,949.68 | 16,566,346.13 | -115,223,432.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -72,742,248.4 | -30,887,949.68 | 16,566,346.13 | -115,223,432.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,201,782.48 | 10,318,162.69 | 33,471,035.44 | -113,915,823.75 |
| 少数股东损益 | -61,540,465.92 | -41,206,112.37 | -16,904,689.31 | -1,307,608.89 |
| 扣除非经常损益后的净利润 | -63,348,099 | -41,467,419.11 | -17,705,188.22 | -132,262,553.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.06 | 0.2 | -0.66 |
| (二)稀释每股收益 | -0.07 | 0.06 | 0.2 | -0.66 |
| 八、其他综合收益 | -343,874.78 | -142,537.92 | -54,219.29 | 5,233,475.03 |
| 归属于母公司股东的其他综合收益 | -343,874.78 | -142,537.92 | -54,219.29 | 5,233,475.03 |
| 九、综合收益总额 | -73,086,123.18 | -31,030,487.6 | 16,512,126.84 | -109,989,957.61 |
| 归属于母公司股东的综合收益总额 | -11,545,657.26 | 10,175,624.77 | 33,416,816.15 | -108,682,348.72 |
| 归属于少数股东的综合收益总额 | -61,540,465.92 | -41,206,112.37 | -16,904,689.31 | -1,307,608.89 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |