岱勒新材
(300700)
| 流通市值：54.66亿 | | | 总市值：61.06亿 |
| 流通股本：3.55亿 | | | 总股本：3.97亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 359,357,211.45 | 275,574,717.12 | 120,538,107.95 | 449,733,892.09 |
| 营业收入 | 359,357,211.45 | 275,574,717.12 | 120,538,107.95 | 449,733,892.09 |
| 二、营业总成本 | 373,438,756.8 | 264,615,967.09 | 114,809,809.25 | 550,604,242.45 |
| 营业成本 | 299,624,293.77 | 214,700,492.6 | 90,532,324.48 | 443,109,073.58 |
| 税金及附加 | 3,856,191.62 | 2,578,567.78 | 1,309,188.51 | 4,659,677.45 |
| 销售费用 | 7,510,226.75 | 4,969,382.61 | 2,958,252.8 | 16,365,767.72 |
| 管理费用 | 27,501,098.75 | 18,391,806.71 | 9,183,209.49 | 42,560,821.6 |
| 研发费用 | 23,298,093.42 | 16,071,532.15 | 6,838,117.17 | 30,727,717.86 |
| 财务费用 | 11,648,852.49 | 7,904,185.24 | 3,988,716.8 | 13,181,184.24 |
| 其中:利息费用 | 11,460,680.04 | 7,584,963.26 | 3,918,318.34 | 12,584,252.88 |
| 其中:利息收入 | 611,385.51 | 303,330.57 | 102,480.25 | 1,121,654.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -16,244.95 |
| 加:投资收益 | -2,911,249.73 | -1,737,131.7 | -885,279.24 | -4,613,949.82 |
| 资产处置收益 | -15,977.5 | -15,977.5 | 140.12 | 53,659.16 |
| 资产减值损失(新) | -2,182,959.23 | -2,182,959.23 | -745,179.38 | -85,622,405.69 |
| 信用减值损失(新) | 1,318,565.96 | -826,889.79 | -2,753,483.19 | -46,344,960.37 |
| 其他收益 | 4,664,831.15 | 2,510,595.34 | 2,187,257.24 | 6,853,854.14 |
| 四、营业利润 | -13,208,334.7 | 8,706,387.15 | 3,531,754.25 | -230,560,397.89 |
| 加:营业外收入 | 38,088.39 | 38,088.23 | 928.71 | 70,575.19 |
| 减:营业外支出 | 64,931.97 | 12,911.97 | 10,000 | 643,529.12 |
| 五、利润总额 | -13,235,178.28 | 8,731,563.41 | 3,522,682.96 | -231,133,351.82 |
| 减:所得税费用 | -340,723.48 | 1,661,587.51 | 1,454,310.56 | -32,126,739.08 |
| 六、净利润 | -12,894,454.8 | 7,069,975.9 | 2,068,372.4 | -199,006,612.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,894,454.8 | 7,069,975.9 | 2,068,372.4 | -199,006,612.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,137,498.61 | 7,941,931.03 | 2,464,183.89 | -192,754,521.98 |
| 少数股东损益 | -1,756,956.19 | -871,955.13 | -395,811.49 | -6,252,090.76 |
| 扣除非经常损益后的净利润 | -14,221,776.27 | 6,494,015.54 | 1,134,300.38 | -195,824,693.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.02 | 0.01 | -0.49 |
| (二)稀释每股收益 | -0.03 | 0.02 | 0.01 | -0.49 |
| 九、综合收益总额 | -12,894,454.8 | 7,069,975.9 | 2,068,372.4 | -199,006,612.74 |
| 归属于母公司股东的综合收益总额 | -11,137,498.61 | 7,941,931.03 | 2,464,183.89 | -192,754,521.98 |
| 归属于少数股东的综合收益总额 | -1,756,956.19 | -871,955.13 | -395,811.49 | -6,252,090.76 |
| 公告日期 | 2026-10-24 | 2026-08-25 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |