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 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 347,624,227.69 | 167,779,052.39 | 1,103,965,866.02 | 480,182,084.26 |
| 营业收入 | 347,624,227.69 | 167,779,052.39 | 1,103,965,866.02 | 480,182,084.26 |
| 二、营业总成本 | 416,711,915.61 | 190,096,781.99 | 1,163,295,271.2 | 559,488,304.43 |
| 营业成本 | 324,853,254.91 | 145,009,078.24 | 975,357,564.67 | 435,982,489.54 |
| 税金及附加 | 6,284,816.02 | 3,059,864.83 | 7,643,283.92 | 4,671,270.87 |
| 销售费用 | 6,226,109.49 | 3,126,660.14 | 12,448,488.97 | 5,723,763.98 |
| 管理费用 | 60,962,818.84 | 24,610,876.12 | 62,458,127.77 | 30,910,987.91 |
| 研发费用 | 14,968,734.74 | 13,674,603.38 | 47,373,283.85 | 15,021,910.52 |
| 财务费用 | 3,416,181.61 | 615,699.28 | 58,014,522.02 | 67,177,881.61 |
| 其中:利息费用 | 1,691,185.61 | 86,430.2 | 59,007,836.28 | 67,103,537.57 |
| 其中:利息收入 | 60,574.28 | 38,377.51 | 1,705,893.1 | 648,109.93 |
| 加:公允价值变动收益 | -1,287,098.54 | - | - | - |
| 加:投资收益 | 1,793,153,517 | 227,327.4 | -50,078,008.73 | - |
| 资产处置收益 | -4,396,097.63 | 444,172.83 | 42,889.65 | -3,011,607.88 |
| 资产减值损失(新) | -7,346,935.14 | - | -17,973,981.06 | - |
| 信用减值损失(新) | 32,215,283.56 | -655,802.91 | -727,075,114.54 | -3,497,866.26 |
| 其他收益 | 3,695,902.4 | 1,897,880.68 | 7,794,271.33 | 1,869,026.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,746,946,883.73 | -20,404,151.6 | -846,619,348.53 | -83,946,667.71 |
| 加:营业外收入 | 59,999.63 | 5,036,975.29 | 228,000 | 148,209.07 |
| 减:营业外支出 | 1,586,096.43 | 634,562.78 | 77,798,673.95 | 202,654.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,745,420,786.93 | -16,001,739.09 | -924,190,022.48 | -84,001,113.27 |
| 减:所得税费用 | - | - | 1,693,980.33 | -548,417.36 |
| 六、净利润 | 1,745,420,786.93 | -16,001,739.09 | -925,884,002.81 | -83,452,695.91 |
| 持续经营净利润 | 1,745,420,786.93 | -16,001,739.09 | -925,884,002.81 | -83,452,695.91 |
| 归属于母公司股东的净利润 | 1,748,801,770.87 | -15,092,245.99 | -895,567,902.07 | -84,054,636.23 |
| 少数股东损益 | -3,380,983.94 | -909,493.1 | -30,316,100.74 | 601,940.32 |
| (一)基本每股收益 | 1.74 | -0.02 | -0.89 | -0.08 |
| (二)稀释每股收益 | 1.74 | - | -0.89 | - |
| 八、其他综合收益 | 677,962.3 | 1,183,489.41 | 3,074,512.8 | 3,623,228.7 |
| 归属于母公司股东的其他综合收益 | -1,439,072.3 | 897,296.88 | 2,350,782.63 | 5,335,047.08 |
| 九、综合收益总额 | 1,746,098,749.23 | -14,818,249.68 | -922,809,490.01 | -79,829,467.21 |
| 归属于母公司股东的综合收益总额 | 1,747,362,698.57 | -14,194,949.11 | -893,217,119.44 | -78,719,589.15 |
| 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 | -1,109,878.06 |
| 公告日期 | 2025-04-28 | 2024-08-29 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | 无法表示意见 | |