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德方纳米

(300769)

  

流通市值:69.71亿  总市值:77.58亿
流通股本:2.52亿   总股本:2.80亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入2,003,633,077.57,612,941,216.466,530,387,334.824,340,814,158.84
营业收入2,003,633,077.57,612,941,216.466,530,387,334.824,340,814,158.84
二、营业总成本2,179,226,155.518,805,013,223.677,356,737,681.634,888,778,269.9
营业成本1,997,534,930.57,965,986,554.156,731,210,635.014,427,635,105.95
税金及附加14,795,671.0460,906,893.3345,438,041.6229,382,812.8
销售费用5,543,747.4534,221,664.0925,182,317.4717,731,962.61
管理费用65,634,377316,414,973.72185,328,000.42132,832,196.6
研发费用53,024,380.04248,293,141.57226,221,968.11186,488,718.25
财务费用42,693,049.48179,189,996.81143,356,71994,707,473.69
其中:利息费用44,159,622.89216,254,062166,163,132.94111,059,410.86
其中:利息收入7,045,630.3435,053,072.0425,789,072.7619,385,284.23
加:公允价值变动收益7,941,651.293,494,124.078,731,274.16,356,292.2
加:投资收益6,281,449.0241,953,185.6440,694,517.6826,932,323.99
资产处置收益-237,391.48-1,408,590.09-3,555,305.99-2,959,379.82
资产减值损失(新)-74,551,152.41-670,007,535.08-282,436,076-159,140,221.45
信用减值损失(新)-6,610,425.2531,373,903.914,449,002.91-6,642,715.9
其他收益10,401,603.430,812,395.8322,476,190.5115,768,572.24
营业利润平衡项目0000
四、营业利润-232,367,343.44-1,755,854,522.94-1,025,990,743.6-667,649,239.8
加:营业外收入179,067.681,745,8231,520,687.531,137,041.05
减:营业外支出500,297.0514,771,559.268,782,548.333,105,210.4
利润总额平衡项目0000
五、利润总额-232,688,572.81-1,768,880,259.2-1,033,252,604.4-669,617,409.15
减:所得税费用-31,144,890.72-167,097,360.93-101,446,912.12-86,770,879.89
六、净利润-201,543,682.09-1,601,782,898.27-931,805,692.28-582,846,529.26
持续经营净利润-201,543,682.09-1,601,782,898.27-931,805,692.28-582,846,529.26
归属于母公司股东的净利润-167,109,754.82-1,337,652,839.74-821,651,866.53-515,815,897.31
少数股东损益-34,433,927.27-264,130,058.53-110,153,825.75-67,030,631.95
(一)基本每股收益-0.6-4.81-2.93-1.85
(二)稀释每股收益-0.6-4.81-2.93-1.85
八、其他综合收益1,873,732.54-205,455,852.46-173,498,366.12-227,759,332.46
归属于母公司股东的其他综合收益1,873,732.54-205,455,852.46-173,498,366.12-227,759,332.46
九、综合收益总额-199,669,949.55-1,807,238,750.73-1,105,304,058.4-810,605,861.72
归属于母公司股东的综合收益总额-165,236,022.28-1,543,108,692.2-995,150,232.65-743,575,229.77
归属于少数股东的综合收益总额-34,433,927.27-264,130,058.53-110,153,825.75-67,030,631.95
公告日期2025-04-292025-04-292024-10-302024-08-30
审计意见(境内)标准无保留意见
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