德威退
(300325)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：9.97亿 | | | 总股本：10.06亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 201,277,722.72 | 330,849,042.65 | 153,108,797.12 | 347,624,227.69 |
| 营业收入 | 201,277,722.72 | 330,849,042.65 | 153,108,797.12 | 347,624,227.69 |
| 二、营业总成本 | 220,167,062.34 | 382,747,588.24 | 180,340,603.19 | 416,711,915.61 |
| 营业成本 | 183,320,573.18 | 301,040,265.61 | 139,112,666.1 | 324,853,254.91 |
| 税金及附加 | 2,735,507.67 | 5,669,988.36 | 2,885,818.39 | 6,284,816.02 |
| 销售费用 | 3,315,122.1 | 7,573,184.95 | 3,988,223.5 | 6,226,109.49 |
| 管理费用 | 20,490,479.91 | 53,746,429.12 | 26,256,517.48 | 60,962,818.84 |
| 研发费用 | 9,959,229.16 | 15,587,191.19 | 7,749,964.43 | 14,968,734.74 |
| 财务费用 | 346,150.32 | -869,470.99 | 347,413.29 | 3,416,181.61 |
| 其中:利息费用 | 533,300.83 | 1,334,277.79 | 816,899.64 | 1,691,185.61 |
| 其中:利息收入 | 8,116.03 | 37,774.03 | 22,319.31 | 60,574.28 |
| 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 | - | 102,699,247.66 | 60,706,780.24 | 1,793,153,517 |
| 资产处置收益 | -8,860.01 | -1,088,474.54 | -7,028.54 | -4,396,097.63 |
| 资产减值损失(新) | 5,865,628.85 | -2,063,388.8 | - | -7,346,935.14 |
| 信用减值损失(新) | -293,439.79 | -5,838,024.64 | -3,384,545.46 | 32,215,283.56 |
| 其他收益 | 1,430,114.84 | 3,891,130.78 | 1,708,553.02 | 3,695,902.4 |
| 四、营业利润 | -11,895,895.73 | 45,701,944.87 | 31,791,953.19 | 1,746,946,883.73 |
| 加:营业外收入 | 399.41 | - | 293,566.47 | 59,999.63 |
| 减:营业外支出 | 175.06 | 952,797.11 | 382,904.59 | 1,586,096.43 |
| 五、利润总额 | -11,895,671.38 | 44,749,147.76 | 31,702,615.07 | 1,745,420,786.93 |
| 六、净利润 | -11,895,671.38 | 44,749,147.76 | 31,702,615.07 | 1,745,420,786.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,895,671.38 | 44,749,147.76 | 31,702,615.07 | 1,745,420,786.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,895,671.38 | 44,749,147.76 | 31,702,615.07 | 1,748,801,770.87 |
| 少数股东损益 | - | - | - | -3,380,983.94 |
| 扣除非经常损益后的净利润 | -12,686,675.66 | -57,346,280.76 | -22,259,232.67 | -76,813,543.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.04 | 0.03 | 1.74 |
| (二)稀释每股收益 | - | 0.04 | - | 1.74 |
| 八、其他综合收益 | - | -10,802,481.4 | 3,868,538.74 | 677,962.3 |
| 归属于母公司股东的其他综合收益 | - | -10,802,481.4 | 3,868,538.74 | -1,439,072.3 |
| 九、综合收益总额 | -11,895,671.38 | 33,946,666.36 | 35,571,153.81 | 1,746,098,749.23 |
| 归属于母公司股东的综合收益总额 | -11,895,671.38 | 33,946,666.36 | 35,571,153.81 | 1,747,362,698.57 |
| 归属于少数股东的综合收益总额 | - | - | - | -1,263,949.34 |
| 公告日期 | 2026-08-11 | 2026-04-28 | 2025-08-28 | 2025-04-28 |
| 审计意见(境内) | | 标准无保留意见 | | 带强调事项段的无保留意见 |