岱勒新材
(300700)
| 流通市值：30.57亿 | | | 总市值：44.75亿 |
| 流通股本：2.71亿 | | | 总股本：3.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 100,865,208.38 | 359,301,962.48 | 288,045,547.6 | 197,146,426.26 |
| 营业收入 | 100,865,208.38 | 359,301,962.48 | 288,045,547.6 | 197,146,426.26 |
| 二、营业总成本 | 137,036,458.75 | 479,831,151.2 | 384,722,037.08 | 248,811,226.27 |
| 营业成本 | 111,336,084.41 | 381,202,272.31 | 297,361,408.67 | 188,374,204 |
| 税金及附加 | 1,170,624.06 | 5,102,408.7 | 3,966,507.2 | 2,815,132.48 |
| 销售费用 | 3,915,846.33 | 18,605,546.07 | 16,831,384.87 | 12,118,800.37 |
| 管理费用 | 10,266,642.3 | 36,415,123.91 | 32,531,290.87 | 22,462,821.82 |
| 研发费用 | 7,392,419.86 | 27,715,680.24 | 26,308,546.45 | 18,119,928.53 |
| 财务费用 | 2,954,841.79 | 10,790,119.97 | 7,722,899.02 | 4,920,339.07 |
| 其中:利息费用 | 3,420,753.66 | 12,865,876.41 | 10,399,643.97 | 6,902,262.57 |
| 其中:利息收入 | 517,441.65 | 3,532,452.46 | 3,005,263.91 | 2,043,019.35 |
| 加:投资收益 | -1,266,778.85 | -4,015,543.44 | -1,882,153.89 | -1,882,153.89 |
| 资产处置收益 | 3,432.52 | -180,139.45 | -180,139.45 | -180,139.45 |
| 资产减值损失(新) | -464,466.86 | -150,300,896.39 | -8,732,092.73 | -5,106,898.78 |
| 信用减值损失(新) | -457,681.18 | -9,746,507.3 | 841,781.55 | 3,566,150.01 |
| 其他收益 | 997,002.14 | 11,080,852.39 | 8,337,428.11 | 7,588,486.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,359,742.6 | -273,691,422.91 | -98,291,665.89 | -47,679,355.31 |
| 加:营业外收入 | 64,574.33 | 453,951.14 | 54,896.36 | 14,775.63 |
| 减:营业外支出 | 20,865.33 | 523,804.18 | 321,042.88 | 300,729.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,316,033.6 | -273,761,275.95 | -98,557,812.41 | -47,965,309.56 |
| 减:所得税费用 | -4,516,527.01 | -26,442,899.41 | -11,598,503.16 | -5,085,202 |
| 六、净利润 | -32,799,506.59 | -247,318,376.54 | -86,959,309.25 | -42,880,107.56 |
| 持续经营净利润 | -32,799,506.59 | -247,318,376.54 | -86,959,309.25 | -42,880,107.56 |
| 归属于母公司股东的净利润 | -32,003,805.16 | -243,615,643.21 | -84,864,886.83 | -41,887,787.71 |
| 少数股东损益 | -795,701.43 | -3,702,733.33 | -2,094,422.42 | -992,319.85 |
| (一)基本每股收益 | -0.08 | -0.63 | -0.22 | -0.11 |
| (二)稀释每股收益 | -0.08 | -0.63 | -0.22 | -0.11 |
| 九、综合收益总额 | -32,799,506.59 | -247,318,376.54 | -86,959,309.25 | -42,880,107.56 |
| 归属于母公司股东的综合收益总额 | -32,003,805.16 | -243,615,643.21 | -84,864,886.83 | -41,887,787.71 |
| 归属于少数股东的综合收益总额 | -795,701.43 | -3,702,733.33 | -2,094,422.42 | -992,319.85 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |