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德方纳米

(300769)

  

流通市值:95.79亿  总市值:106.61亿
流通股本:2.51亿   总股本:2.79亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入14,306,731,076.518,892,376,080.984,944,745,935.5322,557,078,113.42
营业收入14,306,731,076.518,892,376,080.984,944,745,935.5322,557,078,113.42
二、营业总成本15,056,035,816.969,759,599,952.295,295,603,524.5319,396,549,518.59
营业成本13,995,444,899.219,111,562,735.684,944,378,687.6418,034,940,983.66
税金及附加60,866,592.0240,648,564.5914,671,363.7673,447,094.86
销售费用27,954,513.1919,473,556.129,919,741.7845,189,965.11
管理费用304,195,901.55209,501,877.57119,299,204.52590,950,359.16
研发费用445,174,300.13223,261,447.21130,675,217.11432,362,468.12
财务费用222,399,610.86155,151,771.1276,659,309.72219,658,647.68
其中:利息费用252,971,665.94176,538,434.0986,233,418.77256,989,298.41
其中:利息收入32,694,892.3323,148,558.8711,151,680.1442,727,341.64
加:公允价值变动收益3,081,952.41,858,069.5812,227.47,581,758.03
加:投资收益29,492,805.128,818,590.79-5,257,303.05-4,201,592.45
资产处置收益918,561.67-449,621.491,049,389.36-2,009,932.12
资产减值损失(新)-819,250,466.79-783,768,956.53-810,881,951.67-224,348,216.34
信用减值损失(新)81,713,309.05101,092,166.2191,583,644.09-161,869,401.97
其他收益34,134,105.929,145,841.8617,649,344.4655,996,075.79
营业利润平衡项目0000
四、营业利润-1,419,214,473.12-1,490,527,780.97-1,055,902,238.412,831,677,285.77
加:营业外收入4,227,630.33,746,912.063,412,771.75,074,887.49
减:营业外支出6,483,255.921,136,630.5390,259.0510,962,931.67
利润总额平衡项目0000
五、利润总额-1,421,470,098.74-1,487,917,499.41-1,052,879,725.762,825,789,241.59
减:所得税费用-200,881,814.59-221,147,423.45-144,890,392.85418,384,514.32
六、净利润-1,220,588,284.15-1,266,770,075.96-907,989,332.912,407,404,727.27
持续经营净利润-1,220,588,284.15-1,266,770,075.96-907,989,332.912,407,404,727.27
归属于母公司股东的净利润-996,139,667.62-1,043,870,795.58-717,334,775.512,380,198,555.42
少数股东损益-224,448,616.53-222,899,280.38-190,654,557.427,206,171.85
(一)基本每股收益-3.57-3.75-4.1414.25
(二)稀释每股收益-3.55-3.73-4.0913.8
八、其他综合收益-117,257,235.525,487,198.28-43,686,462.23-255,689,718.15
归属于母公司股东的其他综合收益-117,257,235.525,487,198.28-43,686,462.23-255,689,718.15
九、综合收益总额-1,337,845,519.67-1,261,282,877.68-951,675,795.142,151,715,009.12
归属于母公司股东的综合收益总额-1,113,396,903.14-1,038,383,597.3-761,021,237.742,124,508,837.27
归属于少数股东的综合收益总额-224,448,616.53-222,899,280.38-190,654,557.427,206,171.85
公告日期2023-10-282023-08-312023-04-282023-03-31
审计意见(境内)标准无保留意见
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