德恩精工
(300780)
| 流通市值：29.11亿 | | | 总市值：39.70亿 |
| 流通股本：1.08亿 | | | 总股本：1.47亿 |
| 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 | 117,092,696.96 | 603,848,672.74 | 452,180,220.28 | 299,197,872.86 |
| 营业收入 | 117,092,696.96 | 603,848,672.74 | 452,180,220.28 | 299,197,872.86 |
| 二、营业总成本 | 140,989,332.33 | 668,112,228.09 | 502,658,019.46 | 334,171,003.47 |
| 营业成本 | 108,654,607.57 | 537,171,563.85 | 408,519,935.97 | 271,987,773.13 |
| 税金及附加 | 1,872,379.33 | 7,434,903.44 | 6,222,723.81 | 4,066,505.27 |
| 销售费用 | 5,845,610.7 | 29,207,270.49 | 21,233,265.92 | 13,951,852.05 |
| 管理费用 | 14,448,114.07 | 57,489,130.81 | 41,146,599.76 | 27,293,808.92 |
| 研发费用 | 6,225,050.1 | 26,331,910.12 | 18,638,959.19 | 12,691,750.29 |
| 财务费用 | 3,943,570.56 | 10,477,449.38 | 6,896,534.81 | 4,179,313.81 |
| 其中:利息费用 | 4,288,384.54 | 19,470,035.99 | 15,216,123.23 | 9,681,492.36 |
| 其中:利息收入 | 2,015,940.49 | 9,404,635.08 | 7,314,099.01 | 4,205,167.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,922,972.41 | 14,552,174.57 | 8,705,394.37 | 5,579,435.4 |
| 资产处置收益 | -38,126.84 | 660,751.72 | 163,990.09 | -341,943.8 |
| 资产减值损失(新) | 0 | -10,514,923.22 | 1,206,518.7 | 1,206,518.7 |
| 信用减值损失(新) | 1,244,069.79 | -7,877,209.95 | -1,407,228.53 | 331,447.72 |
| 其他收益 | 6,458,017.24 | 15,696,989.81 | 10,541,179.84 | 7,693,918.6 |
| 四、营业利润 | -11,309,702.77 | -51,745,772.42 | -31,267,944.71 | -20,503,753.99 |
| 加:营业外收入 | 6,180.8 | 40,725.88 | 26,661.36 | 24,930.83 |
| 减:营业外支出 | 36,865.7 | 651,168.27 | 429,268.5 | 313,055.29 |
| 五、利润总额 | -11,340,387.67 | -52,356,214.81 | -31,670,551.85 | -20,791,878.45 |
| 减:所得税费用 | 424,376.96 | 335,806.14 | 4,080,191.87 | 3,136,413.64 |
| 六、净利润 | -11,764,764.63 | -52,692,020.95 | -35,750,743.72 | -23,928,292.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,764,764.63 | -52,692,020.95 | -35,750,743.72 | -23,928,292.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,702,270.69 | -47,479,852.54 | -32,460,424.16 | -21,694,267.88 |
| 少数股东损益 | -1,062,493.94 | -5,212,168.41 | -3,290,319.56 | -2,234,024.21 |
| 扣除非经常损益后的净利润 | -18,078,388.49 | -60,375,052.54 | -50,721,800.04 | -34,019,902.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.32 | -0.22 | -0.15 |
| (二)稀释每股收益 | -0.07 | -0.32 | -0.22 | -0.15 |
| 八、其他综合收益 | 276,619.1 | -274,143.31 | 32,465.4 | -46,640.33 |
| 归属于母公司股东的其他综合收益 | 276,619.1 | -274,143.31 | 32,465.4 | -46,640.33 |
| 九、综合收益总额 | -11,488,145.53 | -52,966,164.26 | -35,718,278.32 | -23,974,932.42 |
| 归属于母公司股东的综合收益总额 | -10,425,651.59 | -47,753,995.85 | -32,427,958.76 | -21,740,908.21 |
| 归属于少数股东的综合收益总额 | -1,062,493.94 | -5,212,168.41 | -3,290,319.56 | -2,234,024.21 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |