民德电子
(300656)
| 流通市值：36.76亿 | | | 总市值：47.33亿 |
| 流通股本：1.33亿 | | | 总股本：1.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 53,978,990.49 | 409,439,142.53 | 259,836,628.05 | 160,919,890.88 |
| 营业收入 | 53,978,990.49 | 409,439,142.53 | 259,836,628.05 | 160,919,890.88 |
| 二、营业总成本 | 67,696,118.21 | 360,749,132.37 | 228,833,941.23 | 144,643,982.63 |
| 营业成本 | 34,196,370.17 | 269,960,410.42 | 165,246,247.14 | 103,589,981.21 |
| 税金及附加 | 480,492.52 | 3,003,049.6 | 1,423,286.36 | 1,094,941.01 |
| 销售费用 | 4,616,517.82 | 19,925,389.86 | 14,308,037.58 | 9,523,343.93 |
| 管理费用 | 12,153,721.42 | 24,824,531.27 | 16,643,042.66 | 10,946,106.59 |
| 研发费用 | 8,443,075.91 | 27,684,713.09 | 18,957,658.67 | 12,368,776.35 |
| 财务费用 | 7,805,940.37 | 15,351,038.13 | 12,255,668.82 | 7,120,833.54 |
| 其中:利息费用 | 8,019,861.98 | 16,208,513.04 | 12,245,809.31 | 7,972,525.17 |
| 其中:利息收入 | 380,915.1 | 477,248.17 | 386,718.35 | 338,044.76 |
| 加:公允价值变动收益 | 0 | 0 | 0 | 0 |
| 加:投资收益 | 54,077,625.16 | -70,075,384.2 | -35,518,022.12 | -19,851,057.07 |
| 资产处置收益 | 3,970.98 | 0 | 0 | 0 |
| 资产减值损失(新) | -29,381,533.92 | -100,401,727.65 | -7,187,122.75 | -7,763,724.63 |
| 信用减值损失(新) | 864,156.29 | -13,231,338.44 | -3,990,232.34 | -1,144,141.69 |
| 其他收益 | 2,041,496.14 | 6,619,496.47 | 4,622,423.51 | 3,480,518.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,888,586.93 | -128,398,943.66 | -11,070,266.88 | -9,002,496.94 |
| 加:营业外收入 | 59,198.01 | 21,184,542.54 | 138,758.92 | 137,673.24 |
| 减:营业外支出 | 38,394.88 | 275,754.88 | 253,769.34 | 226,932.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,909,390.06 | -107,490,156 | -11,185,277.3 | -9,091,755.76 |
| 减:所得税费用 | -2,656,956.07 | 7,733,276.64 | 865,396.51 | -164,130.62 |
| 六、净利润 | 16,566,346.13 | -115,223,432.64 | -12,050,673.81 | -8,927,625.14 |
| 持续经营净利润 | 16,566,346.13 | -115,223,432.64 | -12,050,673.81 | -8,927,625.14 |
| 归属于母公司股东的净利润 | 33,471,035.44 | -113,915,823.75 | -10,198,035.84 | -7,704,440.92 |
| 少数股东损益 | -16,904,689.31 | -1,307,608.89 | -1,852,637.97 | -1,223,184.22 |
| (一)基本每股收益 | 0.2 | -0.66 | -0.06 | -0.04 |
| (二)稀释每股收益 | 0.2 | -0.66 | -0.06 | -0.04 |
| 八、其他综合收益 | -54,219.29 | 5,233,475.03 | 35,865.05 | 522,589.14 |
| 归属于母公司股东的其他综合收益 | -54,219.29 | 5,233,475.03 | 35,865.05 | 522,589.14 |
| 九、综合收益总额 | 16,512,126.84 | -109,989,957.61 | -12,014,808.76 | -8,405,036 |
| 归属于母公司股东的综合收益总额 | 33,416,816.15 | -108,682,348.72 | -10,162,170.79 | -7,181,851.78 |
| 归属于少数股东的综合收益总额 | -16,904,689.31 | -1,307,608.89 | -1,852,637.97 | -1,223,184.22 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |