民德电子
(300656)
| 流通市值：40.38亿 | | | 总市值：51.20亿 |
| 流通股本：1.35亿 | | | 总股本：1.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 150,799,664.51 | 65,483,184.18 | 303,159,176.05 | 224,203,220.74 |
| 营业收入 | 150,799,664.51 | 65,483,184.18 | 303,159,176.05 | 224,203,220.74 |
| 二、营业总成本 | 188,692,883.05 | 81,746,636.29 | 349,905,400.55 | 243,742,552.55 |
| 营业成本 | 109,010,619.82 | 46,412,046.33 | 193,521,538.98 | 141,405,986.13 |
| 税金及附加 | 3,502,341.06 | 541,087.41 | 7,679,907.36 | 1,641,099.36 |
| 销售费用 | 6,277,184.56 | 2,804,278.14 | 18,917,822.41 | 14,929,971.44 |
| 管理费用 | 26,536,483.38 | 13,364,176.39 | 58,251,623.83 | 36,010,939.76 |
| 研发费用 | 23,411,878.03 | 9,053,564.05 | 36,668,790.68 | 24,290,007.95 |
| 财务费用 | 19,954,376.2 | 9,571,483.97 | 34,865,717.29 | 25,464,547.91 |
| 其中:利息费用 | 18,967,751.31 | 8,963,721.69 | 33,824,163.08 | 25,114,740.92 |
| 其中:利息收入 | 43,416.71 | 25,304.09 | 126,020.15 | 96,401.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 32,596,221.73 | - |
| 加:投资收益 | -9,543,907.17 | -5,149,662.26 | 25,971,828.1 | 43,581,916.48 |
| 资产处置收益 | 0 | 0 | 19,641.76 | 19,641.76 |
| 资产减值损失(新) | -70,385,667.87 | -30,228,113.08 | -208,027,794.8 | -119,763,991.96 |
| 信用减值损失(新) | 1,458,113.52 | -625,220.81 | -16,750,505.4 | -9,792,391.05 |
| 其他收益 | 4,422,054.28 | 2,661,444.16 | 9,626,631.65 | 7,385,974.42 |
| 四、营业利润 | -111,942,625.78 | -49,605,004.1 | -203,310,201.46 | -98,108,182.16 |
| 加:营业外收入 | 15,045.44 | 15,045.2 | 244,430.25 | 213,856.53 |
| 减:营业外支出 | 140,406.17 | 19,013.07 | 705,035.82 | 699,673.06 |
| 五、利润总额 | -112,067,986.51 | -49,608,971.97 | -203,770,807.03 | -98,593,998.69 |
| 减:所得税费用 | 805,948.49 | 367,857.08 | 11,699,255.54 | -25,851,750.29 |
| 六、净利润 | -112,873,935 | -49,976,829.05 | -215,470,062.57 | -72,742,248.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -112,873,935 | -49,976,829.05 | -215,470,062.57 | -72,742,248.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,420,931.29 | -26,270,993.99 | -101,787,784.06 | -11,201,782.48 |
| 少数股东损益 | -60,453,003.71 | -23,705,835.06 | -113,682,278.51 | -61,540,465.92 |
| 扣除非经常损益后的净利润 | -53,977,399.53 | -27,571,810.37 | -184,187,950.83 | -63,348,099 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.15 | -0.6 | -0.07 |
| (二)稀释每股收益 | -0.31 | -0.15 | -0.6 | -0.07 |
| 八、其他综合收益 | -569,893.42 | -279,071.39 | -12,297,367.53 | -343,874.78 |
| 归属于母公司股东的其他综合收益 | -569,893.42 | -279,071.39 | -12,297,367.53 | -343,874.78 |
| 九、综合收益总额 | -113,443,828.42 | -50,255,900.44 | -227,767,430.1 | -73,086,123.18 |
| 归属于母公司股东的综合收益总额 | -52,990,824.71 | -26,550,065.38 | -114,085,151.59 | -11,545,657.26 |
| 归属于少数股东的综合收益总额 | -60,453,003.71 | -23,705,835.06 | -113,682,278.51 | -61,540,465.92 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |