德奥退
(002260)
| 流通市值：1.41亿 | | | 总市值：2.95亿 |
| 流通股本：2.65亿 | | | 总股本：5.57亿 |
| 报告期 | 2022-12-31 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 333,518,466.39 | 107,091,206.72 | 615,166,981.64 | 640,901,312.6 |
| 营业收入 | 333,518,466.39 | 107,091,206.72 | 615,166,981.64 | 640,901,312.6 |
| 二、营业总成本 | 392,769,030.95 | 126,637,048.72 | 694,180,366.1 | 678,537,041.34 |
| 营业成本 | 312,779,633.21 | 104,931,954.42 | 582,479,637.77 | 609,736,966.25 |
| 税金及附加 | 5,590,945.95 | 1,030,676.13 | 6,346,152.01 | 2,391,947.55 |
| 销售费用 | 11,526,485.8 | 2,100,773.35 | 14,397,361.82 | 13,882,635.08 |
| 管理费用 | 65,681,777.35 | 15,285,649.01 | 67,614,524.37 | 40,380,367.4 |
| 研发费用 | 14,548,929.89 | 3,029,321.27 | 18,783,679.7 | 14,026,728.31 |
| 财务费用 | -17,358,741.25 | 258,674.54 | 4,559,010.43 | -1,881,603.25 |
| 其中:利息费用 | 95,516.29 | - | - | - |
| 其中:利息收入 | 1,659,017.66 | 968,007.37 | 1,031,514.77 | 852,749.87 |
| 加:公允价值变动收益 | -15,618,200 | -349,900 | -7,041,308.28 | 9,666,595.74 |
| 加:投资收益 | 2,408,142.6 | 411,600 | 9,690,019.36 | 7,847,304.1 |
| 资产处置收益 | 237,453.01 | 19,324.08 | 43,918.58 | 43,123.89 |
| 资产减值损失(新) | -3,106,142.53 | - | -11,586,395.48 | -1,881,609.6 |
| 信用减值损失(新) | -5,966,450.87 | 1,327,798.25 | -531,821,728.39 | -1,164,159.39 |
| 其他收益 | 868,771.98 | 105,364.19 | 930,813.56 | 629,247.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -80,426,990.37 | -18,031,655.48 | -618,798,065.11 | -22,495,226.34 |
| 加:营业外收入 | 463,361.54 | 300 | 9,654,495.74 | 210,888.26 |
| 减:营业外支出 | 1,500,855.56 | - | 906,628.31 | 566,816.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -81,464,484.39 | -18,031,355.48 | -610,050,197.68 | -22,851,154.85 |
| 减:所得税费用 | -5,058,286.75 | -103,860.52 | 14,618,983.59 | -7,079,790.41 |
| 六、净利润 | -76,406,197.64 | -17,927,494.96 | -624,669,181.27 | -15,771,364.44 |
| 持续经营净利润 | -76,406,197.64 | -17,927,494.96 | -624,669,181.27 | -15,771,364.44 |
| 归属于母公司股东的净利润 | -76,264,668.38 | -17,931,851.74 | -624,606,613.08 | -15,773,016.33 |
| 少数股东损益 | -141,529.26 | 4,356.78 | -62,568.19 | 1,651.89 |
| (一)基本每股收益 | -0.14 | -0.03 | -1.12 | -0.03 |
| (二)稀释每股收益 | -0.14 | -0.03 | -1.12 | -0.03 |
| 八、其他综合收益 | -23,353,188.28 | -403,136.05 | -7,732,271.42 | 1,181,593.58 |
| 归属于母公司股东的其他综合收益 | -23,353,188.28 | -403,136.05 | -7,732,271.42 | 1,181,593.58 |
| 九、综合收益总额 | -99,759,385.92 | -18,330,631.01 | -632,401,452.69 | -14,589,770.86 |
| 归属于母公司股东的综合收益总额 | -99,617,856.66 | -18,334,987.79 | -632,338,884.5 | -14,591,422.75 |
| 归属于少数股东的综合收益总额 | -141,529.26 | 4,356.78 | -62,568.19 | 1,651.89 |
| 公告日期 | 2023-06-15 | 2022-04-30 | 2022-04-30 | 2021-10-26 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |