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德方纳米

(300769)

  

流通市值:181.14亿  总市值:201.60亿
流通股本:2.52亿   总股本:2.80亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入4,336,489,226.788,716,492,391.916,036,125,522.943,881,629,799.94
  营业收入4,336,489,226.788,716,492,391.916,036,125,522.943,881,629,799.94
二、营业总成本3,921,566,140.989,336,326,256.976,594,555,536.44,328,081,284.7
  营业成本3,747,340,239.018,603,089,272.686,060,774,401.553,964,478,281.88
  税金及附加19,456,899.6670,687,378.2952,166,833.3233,472,079.78
  销售费用7,356,009.3926,233,788.9418,074,452.411,051,118.7
  管理费用54,069,866.93272,213,679.45186,046,668.59126,562,717.32
  研发费用34,744,884.68176,516,628.77141,264,417.86101,969,472.29
  财务费用58,598,241.31187,585,508.84136,228,762.6890,547,614.73
  其中:利息费用57,386,606.53193,852,099.15142,321,385.6892,793,795.82
  其中:利息收入3,683,170.217,261,379.8314,082,419.610,932,356.16
三、其他经营收益
  加:公允价值变动收益53,356.697,651,886.457,468,020.8610,333,527.41
  加:投资收益-22,778,861.68-73,834,927.92-38,589,530.4126,164,898.26
  资产处置收益-29,984.56244,666.8312,216.091,557,579.19
  资产减值损失(新)-8,151,813.96-479,575,891.88-177,581,502.11-149,378,380.13
  信用减值损失(新)-49,170,482.63-27,522,375.19-1,869,297.192,407,514.76
  其他收益17,177,976.0438,838,039.432,132,181.8316,249,749.61
四、营业利润352,023,275.7-1,154,032,467.37-736,857,924.39-539,116,595.66
  加:营业外收入398,155.921,286,907.97558,353.48498,331.7
  减:营业外支出679,423.139,293,766.968,514,240.723,938,277.6
五、利润总额351,742,008.49-1,162,039,326.36-744,813,811.63-542,556,541.56
  减:所得税费用51,339,153.61-75,465,734.21-86,107,672.55-62,303,206.98
六、净利润300,402,854.88-1,086,573,592.15-658,706,139.08-480,253,334.58
(一)按经营持续性分类
  持续经营净利润300,402,854.88-1,086,573,592.15-658,706,139.08-480,253,334.58
(二)按所有权归属分类
  归属于母公司股东的净利润264,946,003.31-820,948,547.89-544,118,673.23-390,768,207.18
  少数股东损益35,456,851.57-265,625,044.26-114,587,465.85-89,485,127.4
  扣除非经常损益后的净利润255,045,539.14-780,054,278.7-527,656,712.14-429,175,874.8
七、每股收益
  (一)基本每股收益0.95-2.95-1.94-1.41
  (二)稀释每股收益0.95-2.95-1.94-1.41
八、其他综合收益-157,815,973.39290,972,133.01228,964,059.4850,407,704.3
  归属于母公司股东的其他综合收益-157,815,973.39290,972,133.01228,964,059.4850,407,704.3
九、综合收益总额142,586,881.49-795,601,459.14-429,742,079.6-429,845,630.28
  归属于母公司股东的综合收益总额107,130,029.92-529,976,414.88-315,154,613.75-340,360,502.88
  归属于少数股东的综合收益总额35,456,851.57-265,625,044.26-114,587,465.85-89,485,127.4
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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