德方纳米
(300769)
| 流通市值：80.84亿 | | | 总市值：89.97亿 |
| 流通股本：2.52亿 | | | 总股本：2.80亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,530,387,334.82 | 4,340,814,158.84 | 1,892,057,814.82 | 16,972,508,924.23 |
| 营业收入 | 6,530,387,334.82 | 4,340,814,158.84 | 1,892,057,814.82 | 16,972,508,924.23 |
| 二、营业总成本 | 7,356,737,681.63 | 4,888,778,269.9 | 2,150,116,187.85 | 18,298,657,437.49 |
| 营业成本 | 6,731,210,635.01 | 4,427,635,105.95 | 1,891,500,880.18 | 16,940,706,925.96 |
| 税金及附加 | 45,438,041.62 | 29,382,812.8 | 14,210,881.4 | 76,242,163.84 |
| 销售费用 | 25,182,317.47 | 17,731,962.61 | 7,964,909.22 | 38,015,468.02 |
| 管理费用 | 185,328,000.42 | 132,832,196.6 | 71,586,246.22 | 432,066,190.74 |
| 研发费用 | 226,221,968.11 | 186,488,718.25 | 125,588,096.78 | 552,341,508.31 |
| 财务费用 | 143,356,719 | 94,707,473.69 | 39,265,174.05 | 259,285,180.62 |
| 其中:利息费用 | 166,163,132.94 | 111,059,410.86 | 49,996,595.03 | 303,128,504.29 |
| 其中:利息收入 | 25,789,072.76 | 19,385,284.23 | 11,929,257.68 | 46,819,314.31 |
| 加:公允价值变动收益 | 8,731,274.1 | 6,356,292.2 | 3,486,753.41 | 7,001,126.89 |
| 加:投资收益 | 40,694,517.68 | 26,932,323.99 | 67,019.83 | 22,404,594.22 |
| 资产处置收益 | -3,555,305.99 | -2,959,379.82 | -192,464.68 | -1,133,446.51 |
| 资产减值损失(新) | -282,436,076 | -159,140,221.45 | -36,988,920.91 | -1,042,448,766.65 |
| 信用减值损失(新) | 14,449,002.91 | -6,642,715.9 | 36,732,744.94 | 100,961,437.57 |
| 其他收益 | 22,476,190.51 | 15,768,572.24 | 10,078,573.46 | 60,436,896.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,025,990,743.6 | -667,649,239.8 | -244,874,666.98 | -2,178,926,671.27 |
| 加:营业外收入 | 1,520,687.53 | 1,137,041.05 | 548,275.6 | 6,570,335.13 |
| 减:营业外支出 | 8,782,548.33 | 3,105,210.4 | 878,725.83 | 13,370,187.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,033,252,604.4 | -669,617,409.15 | -245,205,117.21 | -2,185,726,523.18 |
| 减:所得税费用 | -101,446,912.12 | -86,770,879.89 | -32,590,369.77 | -203,996,942.36 |
| 六、净利润 | -931,805,692.28 | -582,846,529.26 | -212,614,747.44 | -1,981,729,580.82 |
| 持续经营净利润 | -931,805,692.28 | -582,846,529.26 | -212,614,747.44 | -1,981,729,580.82 |
| 归属于母公司股东的净利润 | -821,651,866.53 | -515,815,897.31 | -184,679,966.25 | -1,636,237,639.76 |
| 少数股东损益 | -110,153,825.75 | -67,030,631.95 | -27,934,781.19 | -345,491,941.06 |
| (一)基本每股收益 | -2.93 | -1.85 | -0.66 | -5.87 |
| (二)稀释每股收益 | -2.93 | -1.85 | -0.66 | -5.85 |
| 八、其他综合收益 | -173,498,366.12 | -227,759,332.46 | -74,518,338.29 | -131,107,363.02 |
| 归属于母公司股东的其他综合收益 | -173,498,366.12 | -227,759,332.46 | -74,518,338.29 | -131,107,363.02 |
| 九、综合收益总额 | -1,105,304,058.4 | -810,605,861.72 | -287,133,085.73 | -2,112,836,943.84 |
| 归属于母公司股东的综合收益总额 | -995,150,232.65 | -743,575,229.77 | -259,198,304.54 | -1,767,345,002.78 |
| 归属于少数股东的综合收益总额 | -110,153,825.75 | -67,030,631.95 | -27,934,781.19 | -345,491,941.06 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |