岱勒新材
(300700)
| 流通市值：55.53亿 | | | 总市值：81.47亿 |
| 流通股本：2.71亿 | | | 总股本：3.97亿 |
| 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 | 120,538,107.95 | 449,733,892.09 | 340,472,976.81 | 200,685,299.34 |
| 营业收入 | 120,538,107.95 | 449,733,892.09 | 340,472,976.81 | 200,685,299.34 |
| 二、营业总成本 | 114,809,809.25 | 550,604,242.45 | 440,348,261.95 | 272,517,892.7 |
| 营业成本 | 90,532,324.48 | 443,109,073.58 | 358,337,690.21 | 218,788,937.59 |
| 税金及附加 | 1,309,188.51 | 4,659,677.45 | 3,461,508.75 | 2,294,370.62 |
| 销售费用 | 2,958,252.8 | 16,365,767.72 | 12,298,152.31 | 8,004,112.46 |
| 管理费用 | 9,183,209.49 | 42,560,821.6 | 30,743,303.4 | 20,662,137.46 |
| 研发费用 | 6,838,117.17 | 30,727,717.86 | 25,761,863.05 | 16,584,792.37 |
| 财务费用 | 3,988,716.8 | 13,181,184.24 | 9,745,744.23 | 6,183,542.2 |
| 其中:利息费用 | 3,918,318.34 | 12,584,252.88 | 10,514,085.42 | 6,129,030.64 |
| 其中:利息收入 | 102,480.25 | 1,121,654.16 | 1,008,956.78 | 859,629.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -16,244.95 | - | - |
| 加:投资收益 | -885,279.24 | -4,613,949.82 | -2,736,495.37 | -2,214,251.93 |
| 资产处置收益 | 140.12 | 53,659.16 | -60,993.04 | -57,244.84 |
| 资产减值损失(新) | -745,179.38 | -85,622,405.69 | -4,265,507.28 | -1,851,927.34 |
| 信用减值损失(新) | -2,753,483.19 | -46,344,960.37 | -7,686,623.6 | -1,631,067.97 |
| 其他收益 | 2,187,257.24 | 6,853,854.14 | 5,141,072.25 | 1,839,337.98 |
| 四、营业利润 | 3,531,754.25 | -230,560,397.89 | -109,483,832.18 | -75,747,747.46 |
| 加:营业外收入 | 928.71 | 70,575.19 | 70,574.44 | 70,574.43 |
| 减:营业外支出 | 10,000 | 643,529.12 | 608,290.18 | 399,058.15 |
| 五、利润总额 | 3,522,682.96 | -231,133,351.82 | -110,021,547.92 | -76,076,231.18 |
| 减:所得税费用 | 1,454,310.56 | -32,126,739.08 | -11,044,348.67 | -7,334,762.87 |
| 六、净利润 | 2,068,372.4 | -199,006,612.74 | -98,977,199.25 | -68,741,468.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,068,372.4 | -199,006,612.74 | -98,977,199.25 | -68,741,468.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,464,183.89 | -192,754,521.98 | -96,343,787.97 | -67,212,285.86 |
| 少数股东损益 | -395,811.49 | -6,252,090.76 | -2,633,411.28 | -1,529,182.45 |
| 扣除非经常损益后的净利润 | 1,134,300.38 | -195,824,693.4 | -99,229,595.07 | -67,304,366.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.49 | -0.24 | -0.17 |
| (二)稀释每股收益 | 0.01 | -0.49 | -0.24 | -0.17 |
| 九、综合收益总额 | 2,068,372.4 | -199,006,612.74 | -98,977,199.25 | -68,741,468.31 |
| 归属于母公司股东的综合收益总额 | 2,464,183.89 | -192,754,521.98 | -96,343,787.97 | -67,212,285.86 |
| 归属于少数股东的综合收益总额 | -395,811.49 | -6,252,090.76 | -2,633,411.28 | -1,529,182.45 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |