德恩精工
(300780)
| 流通市值：19.46亿 | | | 总市值：26.55亿 |
| 流通股本：1.08亿 | | | 总股本：1.47亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 452,180,220.28 | 299,197,872.86 | 123,873,184.69 | 511,463,034.86 |
| 营业收入 | 452,180,220.28 | 299,197,872.86 | 123,873,184.69 | 511,463,034.86 |
| 二、营业总成本 | 502,658,019.46 | 334,171,003.47 | 144,698,398.35 | 576,078,542.23 |
| 营业成本 | 408,519,935.97 | 271,987,773.13 | 115,473,913.81 | 443,790,422.42 |
| 税金及附加 | 6,222,723.81 | 4,066,505.27 | 2,131,304.44 | 4,744,591 |
| 销售费用 | 21,233,265.92 | 13,951,852.05 | 6,122,743.32 | 28,463,750.39 |
| 管理费用 | 41,146,599.76 | 27,293,808.92 | 12,440,127.72 | 58,645,583.47 |
| 研发费用 | 18,638,959.19 | 12,691,750.29 | 6,463,914.97 | 27,556,861.17 |
| 财务费用 | 6,896,534.81 | 4,179,313.81 | 2,066,394.09 | 12,877,333.78 |
| 其中:利息费用 | 15,216,123.23 | 9,681,492.36 | 5,057,802.5 | 22,981,257.53 |
| 其中:利息收入 | 7,314,099.01 | 4,205,167.09 | 2,211,846.95 | 8,803,459.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,705,394.37 | 5,579,435.4 | 2,415,177.72 | 5,005,920.59 |
| 资产处置收益 | 163,990.09 | -341,943.8 | -324,447.89 | 461,039.46 |
| 资产减值损失(新) | 1,206,518.7 | 1,206,518.7 | 1,185,794.05 | -52,804,995.9 |
| 信用减值损失(新) | -1,407,228.53 | 331,447.72 | - | -13,524,469.53 |
| 其他收益 | 10,541,179.84 | 7,693,918.6 | 4,246,351.71 | 11,863,505.65 |
| 四、营业利润 | -31,267,944.71 | -20,503,753.99 | -13,302,338.07 | -113,614,507.1 |
| 加:营业外收入 | 26,661.36 | 24,930.83 | 24,438.84 | 78,029.14 |
| 减:营业外支出 | 429,268.5 | 313,055.29 | 209,171.65 | 584,083.41 |
| 五、利润总额 | -31,670,551.85 | -20,791,878.45 | -13,487,070.88 | -114,120,561.37 |
| 减:所得税费用 | 4,080,191.87 | 3,136,413.64 | 1,303,305.88 | 21,254,675.13 |
| 六、净利润 | -35,750,743.72 | -23,928,292.09 | -14,790,376.76 | -135,375,236.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,750,743.72 | -23,928,292.09 | -14,790,376.76 | -135,375,236.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,460,424.16 | -21,694,267.88 | -14,022,322.13 | -130,754,177.77 |
| 少数股东损益 | -3,290,319.56 | -2,234,024.21 | -768,054.63 | -4,621,058.73 |
| 扣除非经常损益后的净利润 | -50,721,800.04 | -34,019,902.52 | -17,953,626.8 | -147,914,958.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.15 | -0.1 | -0.89 |
| (二)稀释每股收益 | -0.22 | -0.15 | -0.1 | -0.89 |
| 八、其他综合收益 | 32,465.4 | -46,640.33 | -1,329.23 | -128,754.6 |
| 归属于母公司股东的其他综合收益 | 32,465.4 | -46,640.33 | -1,329.23 | -128,754.6 |
| 九、综合收益总额 | -35,718,278.32 | -23,974,932.42 | -14,791,705.99 | -135,503,991.1 |
| 归属于母公司股东的综合收益总额 | -32,427,958.76 | -21,740,908.21 | -14,023,651.36 | -130,882,932.37 |
| 归属于少数股东的综合收益总额 | -3,290,319.56 | -2,234,024.21 | -768,054.63 | -4,621,058.73 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |