民德电子
(300656)
| 流通市值：30.87亿 | | | 总市值：39.75亿 |
| 流通股本：1.33亿 | | | 总股本：1.71亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 130,074,066 | 53,978,990.49 | 409,439,142.53 | 259,836,628.05 |
| 营业收入 | 130,074,066 | 53,978,990.49 | 409,439,142.53 | 259,836,628.05 |
| 二、营业总成本 | 149,743,431.35 | 67,696,118.21 | 360,749,132.37 | 228,833,941.23 |
| 营业成本 | 82,619,056.31 | 34,196,370.17 | 269,960,410.42 | 165,246,247.14 |
| 税金及附加 | 1,154,622.38 | 480,492.52 | 3,003,049.6 | 1,423,286.36 |
| 销售费用 | 10,032,892.6 | 4,616,517.82 | 19,925,389.86 | 14,308,037.58 |
| 管理费用 | 24,062,316.46 | 12,153,721.42 | 24,824,531.27 | 16,643,042.66 |
| 研发费用 | 15,164,584.93 | 8,443,075.91 | 27,684,713.09 | 18,957,658.67 |
| 财务费用 | 16,709,958.67 | 7,805,940.37 | 15,351,038.13 | 12,255,668.82 |
| 其中:利息费用 | 16,622,713.07 | 8,019,861.98 | 16,208,513.04 | 12,245,809.31 |
| 其中:利息收入 | 80,816.83 | 380,915.1 | 477,248.17 | 386,718.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 49,593,771.39 | 54,077,625.16 | -70,075,384.2 | -35,518,022.12 |
| 资产处置收益 | 3,970.98 | 3,970.98 | 0 | 0 |
| 资产减值损失(新) | -76,945,751.42 | -29,381,533.92 | -100,401,727.65 | -7,187,122.75 |
| 信用减值损失(新) | -3,868,533.69 | 864,156.29 | -13,231,338.44 | -3,990,232.34 |
| 其他收益 | 4,316,106.43 | 2,041,496.14 | 6,619,496.47 | 4,622,423.51 |
| 四、营业利润 | -46,569,801.66 | 13,888,586.93 | -128,398,943.66 | -11,070,266.88 |
| 加:营业外收入 | 213,652.08 | 59,198.01 | 21,184,542.54 | 138,758.92 |
| 减:营业外支出 | 82,808.48 | 38,394.88 | 275,754.88 | 253,769.34 |
| 五、利润总额 | -46,438,958.06 | 13,909,390.06 | -107,490,156 | -11,185,277.3 |
| 减:所得税费用 | -15,551,008.38 | -2,656,956.07 | 7,733,276.64 | 865,396.51 |
| 六、净利润 | -30,887,949.68 | 16,566,346.13 | -115,223,432.64 | -12,050,673.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,887,949.68 | 16,566,346.13 | -115,223,432.64 | -12,050,673.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,318,162.69 | 33,471,035.44 | -113,915,823.75 | -10,198,035.84 |
| 少数股东损益 | -41,206,112.37 | -16,904,689.31 | -1,307,608.89 | -1,852,637.97 |
| 扣除非经常损益后的净利润 | -41,467,419.11 | -17,705,188.22 | -132,262,553.85 | -10,523,730.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.2 | -0.66 | -0.06 |
| (二)稀释每股收益 | 0.06 | 0.2 | -0.66 | -0.06 |
| 八、其他综合收益 | -142,537.92 | -54,219.29 | 5,233,475.03 | 35,865.05 |
| 归属于母公司股东的其他综合收益 | -142,537.92 | -54,219.29 | 5,233,475.03 | 35,865.05 |
| 九、综合收益总额 | -31,030,487.6 | 16,512,126.84 | -109,989,957.61 | -12,014,808.76 |
| 归属于母公司股东的综合收益总额 | 10,175,624.77 | 33,416,816.15 | -108,682,348.72 | -10,162,170.79 |
| 归属于少数股东的综合收益总额 | -41,206,112.37 | -16,904,689.31 | -1,307,608.89 | -1,852,637.97 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |