民德电子
(300656)
| 流通市值：41.57亿 | | | 总市值：53.53亿 |
| 流通股本：1.33亿 | | | 总股本：1.71亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 65,483,184.18 | 303,159,176.05 | 224,203,220.74 | 130,074,066 |
| 营业收入 | 65,483,184.18 | 303,159,176.05 | 224,203,220.74 | 130,074,066 |
| 二、营业总成本 | 81,746,636.29 | 349,905,400.55 | 243,742,552.55 | 149,743,431.35 |
| 营业成本 | 46,412,046.33 | 193,521,538.98 | 141,405,986.13 | 82,619,056.31 |
| 税金及附加 | 541,087.41 | 7,679,907.36 | 1,641,099.36 | 1,154,622.38 |
| 销售费用 | 2,804,278.14 | 18,917,822.41 | 14,929,971.44 | 10,032,892.6 |
| 管理费用 | 13,364,176.39 | 58,251,623.83 | 36,010,939.76 | 24,062,316.46 |
| 研发费用 | 9,053,564.05 | 36,668,790.68 | 24,290,007.95 | 15,164,584.93 |
| 财务费用 | 9,571,483.97 | 34,865,717.29 | 25,464,547.91 | 16,709,958.67 |
| 其中:利息费用 | 8,963,721.69 | 33,824,163.08 | 25,114,740.92 | 16,622,713.07 |
| 其中:利息收入 | 25,304.09 | 126,020.15 | 96,401.92 | 80,816.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 32,596,221.73 | - | 0 |
| 加:投资收益 | -5,149,662.26 | 25,971,828.1 | 43,581,916.48 | 49,593,771.39 |
| 资产处置收益 | 0 | 19,641.76 | 19,641.76 | 3,970.98 |
| 资产减值损失(新) | -30,228,113.08 | -208,027,794.8 | -119,763,991.96 | -76,945,751.42 |
| 信用减值损失(新) | -625,220.81 | -16,750,505.4 | -9,792,391.05 | -3,868,533.69 |
| 其他收益 | 2,661,444.16 | 9,626,631.65 | 7,385,974.42 | 4,316,106.43 |
| 四、营业利润 | -49,605,004.1 | -203,310,201.46 | -98,108,182.16 | -46,569,801.66 |
| 加:营业外收入 | 15,045.2 | 244,430.25 | 213,856.53 | 213,652.08 |
| 减:营业外支出 | 19,013.07 | 705,035.82 | 699,673.06 | 82,808.48 |
| 五、利润总额 | -49,608,971.97 | -203,770,807.03 | -98,593,998.69 | -46,438,958.06 |
| 减:所得税费用 | 367,857.08 | 11,699,255.54 | -25,851,750.29 | -15,551,008.38 |
| 六、净利润 | -49,976,829.05 | -215,470,062.57 | -72,742,248.4 | -30,887,949.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,976,829.05 | -215,470,062.57 | -72,742,248.4 | -30,887,949.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,270,993.99 | -101,787,784.06 | -11,201,782.48 | 10,318,162.69 |
| 少数股东损益 | -23,705,835.06 | -113,682,278.51 | -61,540,465.92 | -41,206,112.37 |
| 扣除非经常损益后的净利润 | -27,571,810.37 | -184,187,950.83 | -63,348,099 | -41,467,419.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.6 | -0.07 | 0.06 |
| (二)稀释每股收益 | -0.15 | -0.6 | -0.07 | 0.06 |
| 八、其他综合收益 | -279,071.39 | -12,297,367.53 | -343,874.78 | -142,537.92 |
| 归属于母公司股东的其他综合收益 | -279,071.39 | -12,297,367.53 | -343,874.78 | -142,537.92 |
| 九、综合收益总额 | -50,255,900.44 | -227,767,430.1 | -73,086,123.18 | -31,030,487.6 |
| 归属于母公司股东的综合收益总额 | -26,550,065.38 | -114,085,151.59 | -11,545,657.26 | 10,175,624.77 |
| 归属于少数股东的综合收益总额 | -23,705,835.06 | -113,682,278.51 | -61,540,465.92 | -41,206,112.37 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |