岱勒新材
(300700)
| 流通市值：38.89亿 | | | 总市值：57.05亿 |
| 流通股本：2.71亿 | | | 总股本：3.97亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 340,472,976.81 | 200,685,299.34 | 100,865,208.38 | 359,301,962.48 |
| 营业收入 | 340,472,976.81 | 200,685,299.34 | 100,865,208.38 | 359,301,962.48 |
| 二、营业总成本 | 440,348,261.95 | 272,517,892.7 | 137,036,458.75 | 479,831,151.2 |
| 营业成本 | 358,337,690.21 | 218,788,937.59 | 111,336,084.41 | 381,202,272.31 |
| 税金及附加 | 3,461,508.75 | 2,294,370.62 | 1,170,624.06 | 5,102,408.7 |
| 销售费用 | 12,298,152.31 | 8,004,112.46 | 3,915,846.33 | 18,605,546.07 |
| 管理费用 | 30,743,303.4 | 20,662,137.46 | 10,266,642.3 | 36,415,123.91 |
| 研发费用 | 25,761,863.05 | 16,584,792.37 | 7,392,419.86 | 27,715,680.24 |
| 财务费用 | 9,745,744.23 | 6,183,542.2 | 2,954,841.79 | 10,790,119.97 |
| 其中:利息费用 | 10,514,085.42 | 6,129,030.64 | 3,420,753.66 | 12,865,876.41 |
| 其中:利息收入 | 1,008,956.78 | 859,629.17 | 517,441.65 | 3,532,452.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,736,495.37 | -2,214,251.93 | -1,266,778.85 | -4,015,543.44 |
| 资产处置收益 | -60,993.04 | -57,244.84 | 3,432.52 | -180,139.45 |
| 资产减值损失(新) | -4,265,507.28 | -1,851,927.34 | -464,466.86 | -150,300,896.39 |
| 信用减值损失(新) | -7,686,623.6 | -1,631,067.97 | -457,681.18 | -9,746,507.3 |
| 其他收益 | 5,141,072.25 | 1,839,337.98 | 997,002.14 | 11,080,852.39 |
| 四、营业利润 | -109,483,832.18 | -75,747,747.46 | -37,359,742.6 | -273,691,422.91 |
| 加:营业外收入 | 70,574.44 | 70,574.43 | 64,574.33 | 453,951.14 |
| 减:营业外支出 | 608,290.18 | 399,058.15 | 20,865.33 | 523,804.18 |
| 五、利润总额 | -110,021,547.92 | -76,076,231.18 | -37,316,033.6 | -273,761,275.95 |
| 减:所得税费用 | -11,044,348.67 | -7,334,762.87 | -4,516,527.01 | -26,442,899.41 |
| 六、净利润 | -98,977,199.25 | -68,741,468.31 | -32,799,506.59 | -247,318,376.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -98,977,199.25 | -68,741,468.31 | -32,799,506.59 | -247,318,376.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -96,343,787.97 | -67,212,285.86 | -32,003,805.16 | -243,615,643.21 |
| 少数股东损益 | -2,633,411.28 | -1,529,182.45 | -795,701.43 | -3,702,733.33 |
| 扣除非经常损益后的净利润 | -99,229,595.07 | -67,304,366.09 | -32,151,869.46 | -246,715,530.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.17 | -0.08 | -0.63 |
| (二)稀释每股收益 | -0.24 | -0.17 | -0.08 | -0.63 |
| 九、综合收益总额 | -98,977,199.25 | -68,741,468.31 | -32,799,506.59 | -247,318,376.54 |
| 归属于母公司股东的综合收益总额 | -96,343,787.97 | -67,212,285.86 | -32,003,805.16 | -243,615,643.21 |
| 归属于少数股东的综合收益总额 | -2,633,411.28 | -1,529,182.45 | -795,701.43 | -3,702,733.33 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |