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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

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入130,074,06653,978,990.49409,439,142.53259,836,628.05
  营业收入130,074,06653,978,990.49409,439,142.53259,836,628.05
二、营业总成本149,743,431.3567,696,118.21360,749,132.37228,833,941.23
  营业成本82,619,056.3134,196,370.17269,960,410.42165,246,247.14
  税金及附加1,154,622.38480,492.523,003,049.61,423,286.36
  销售费用10,032,892.64,616,517.8219,925,389.8614,308,037.58
  管理费用24,062,316.4612,153,721.4224,824,531.2716,643,042.66
  研发费用15,164,584.938,443,075.9127,684,713.0918,957,658.67
  财务费用16,709,958.677,805,940.3715,351,038.1312,255,668.82
  其中:利息费用16,622,713.078,019,861.9816,208,513.0412,245,809.31
  其中:利息收入80,816.83380,915.1477,248.17386,718.35
三、其他经营收益
  加:投资收益49,593,771.3954,077,625.16-70,075,384.2-35,518,022.12
  资产处置收益3,970.983,970.9800
  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)-3,868,533.69864,156.29-13,231,338.44-3,990,232.34
  其他收益4,316,106.432,041,496.146,619,496.474,622,423.51
四、营业利润-46,569,801.6613,888,586.93-128,398,943.66-11,070,266.88
  加:营业外收入213,652.0859,198.0121,184,542.54138,758.92
  减:营业外支出82,808.4838,394.88275,754.88253,769.34
五、利润总额-46,438,958.0613,909,390.06-107,490,156-11,185,277.3
  减:所得税费用-15,551,008.38-2,656,956.077,733,276.64865,396.51
六、净利润-30,887,949.6816,566,346.13-115,223,432.64-12,050,673.81
(一)按经营持续性分类
  持续经营净利润-30,887,949.6816,566,346.13-115,223,432.64-12,050,673.81
(二)按所有权归属分类
  归属于母公司股东的净利润10,318,162.6933,471,035.44-113,915,823.75-10,198,035.84
  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0.060.2-0.66-0.06
  (二)稀释每股收益0.060.2-0.66-0.06
八、其他综合收益-142,537.92-54,219.295,233,475.0335,865.05
  归属于母公司股东的其他综合收益-142,537.92-54,219.295,233,475.0335,865.05
九、综合收益总额-31,030,487.616,512,126.84-109,989,957.61-12,014,808.76
  归属于母公司股东的综合收益总额10,175,624.7733,416,816.15-108,682,348.72-10,162,170.79
  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2025-08-282025-04-292025-04-192024-10-25
审计意见(境内)标准无保留意见
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