德威退
(300325)
| 流通市值：2.49亿 | | | 总市值：2.51亿 |
| 流通股本：9.97亿 | | | 总股本：10.06亿 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 153,108,797.12 | 347,624,227.69 | 167,779,052.39 | 1,103,965,866.02 |
| 营业收入 | 153,108,797.12 | 347,624,227.69 | 167,779,052.39 | 1,103,965,866.02 |
| 二、营业总成本 | 180,340,603.19 | 416,711,915.61 | 190,096,781.99 | 1,163,295,271.2 |
| 营业成本 | 139,112,666.1 | 324,853,254.91 | 145,009,078.24 | 975,357,564.67 |
| 税金及附加 | 2,885,818.39 | 6,284,816.02 | 3,059,864.83 | 7,643,283.92 |
| 销售费用 | 3,988,223.5 | 6,226,109.49 | 3,126,660.14 | 12,448,488.97 |
| 管理费用 | 26,256,517.48 | 60,962,818.84 | 24,610,876.12 | 62,458,127.77 |
| 研发费用 | 7,749,964.43 | 14,968,734.74 | 13,674,603.38 | 47,373,283.85 |
| 财务费用 | 347,413.29 | 3,416,181.61 | 615,699.28 | 58,014,522.02 |
| 其中:利息费用 | 816,899.64 | 1,691,185.61 | 86,430.2 | 59,007,836.28 |
| 其中:利息收入 | 22,319.31 | 60,574.28 | 38,377.51 | 1,705,893.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,287,098.54 | - | - |
| 加:投资收益 | 60,706,780.24 | 1,793,153,517 | 227,327.4 | -50,078,008.73 |
| 资产处置收益 | -7,028.54 | -4,396,097.63 | 444,172.83 | 42,889.65 |
| 资产减值损失(新) | - | -7,346,935.14 | - | -17,973,981.06 |
| 信用减值损失(新) | -3,384,545.46 | 32,215,283.56 | -655,802.91 | -727,075,114.54 |
| 其他收益 | 1,708,553.02 | 3,695,902.4 | 1,897,880.68 | 7,794,271.33 |
| 四、营业利润 | 31,791,953.19 | 1,746,946,883.73 | -20,404,151.6 | -846,619,348.53 |
| 加:营业外收入 | 293,566.47 | 59,999.63 | 5,036,975.29 | 228,000 |
| 减:营业外支出 | 382,904.59 | 1,586,096.43 | 634,562.78 | 77,798,673.95 |
| 五、利润总额 | 31,702,615.07 | 1,745,420,786.93 | -16,001,739.09 | -924,190,022.48 |
| 减:所得税费用 | - | - | - | 1,693,980.33 |
| 六、净利润 | 31,702,615.07 | 1,745,420,786.93 | -16,001,739.09 | -925,884,002.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,702,615.07 | 1,745,420,786.93 | -16,001,739.09 | -925,884,002.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,702,615.07 | 1,748,801,770.87 | -15,092,245.99 | -895,567,902.07 |
| 少数股东损益 | - | -3,380,983.94 | -909,493.1 | -30,316,100.74 |
| 扣除非经常损益后的净利润 | -22,259,232.67 | -76,813,543.02 | -20,641,370.96 | -805,978,757.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 1.74 | -0.02 | -0.89 |
| (二)稀释每股收益 | - | 1.74 | - | -0.89 |
| 八、其他综合收益 | 3,868,538.74 | 677,962.3 | 1,183,489.41 | 3,074,512.8 |
| 归属于母公司股东的其他综合收益 | 3,868,538.74 | -1,439,072.3 | 897,296.88 | 2,350,782.63 |
| 九、综合收益总额 | 35,571,153.81 | 1,746,098,749.23 | -14,818,249.68 | -922,809,490.01 |
| 归属于母公司股东的综合收益总额 | 35,571,153.81 | 1,747,362,698.57 | -14,194,949.11 | -893,217,119.44 |
| 归属于少数股东的综合收益总额 | - | -1,263,949.34 | -623,300.57 | -29,592,370.57 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | 无法表示意见 |