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德方纳米

(300769)

  

流通市值:108.66亿  总市值:120.93亿
流通股本:2.52亿   总股本:2.80亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入6,036,125,522.943,881,629,799.942,003,633,077.57,612,941,216.46
  营业收入6,036,125,522.943,881,629,799.942,003,633,077.57,612,941,216.46
二、营业总成本6,594,555,536.44,328,081,284.72,179,226,155.518,805,013,223.67
  营业成本6,060,774,401.553,964,478,281.881,997,534,930.57,965,986,554.15
  税金及附加52,166,833.3233,472,079.7814,795,671.0460,906,893.33
  销售费用18,074,452.411,051,118.75,543,747.4534,221,664.09
  管理费用186,046,668.59126,562,717.3265,634,377316,414,973.72
  研发费用141,264,417.86101,969,472.2953,024,380.04248,293,141.57
  财务费用136,228,762.6890,547,614.7342,693,049.48179,189,996.81
  其中:利息费用142,321,385.6892,793,795.8244,159,622.89216,254,062
  其中:利息收入14,082,419.610,932,356.167,045,630.3435,053,072.04
三、其他经营收益
  加:公允价值变动收益7,468,020.8610,333,527.417,941,651.293,494,124.07
  加:投资收益-38,589,530.4126,164,898.266,281,449.0241,953,185.64
  资产处置收益12,216.091,557,579.19-237,391.48-1,408,590.09
  资产减值损失(新)-177,581,502.11-149,378,380.13-74,551,152.41-670,007,535.08
  信用减值损失(新)-1,869,297.192,407,514.76-6,610,425.2531,373,903.9
  其他收益32,132,181.8316,249,749.6110,401,603.430,812,395.83
四、营业利润-736,857,924.39-539,116,595.66-232,367,343.44-1,755,854,522.94
  加:营业外收入558,353.48498,331.7179,067.681,745,823
  减:营业外支出8,514,240.723,938,277.6500,297.0514,771,559.26
五、利润总额-744,813,811.63-542,556,541.56-232,688,572.81-1,768,880,259.2
  减:所得税费用-86,107,672.55-62,303,206.98-31,144,890.72-167,097,360.93
六、净利润-658,706,139.08-480,253,334.58-201,543,682.09-1,601,782,898.27
(一)按经营持续性分类
  持续经营净利润-658,706,139.08-480,253,334.58-201,543,682.09-1,601,782,898.27
(二)按所有权归属分类
  归属于母公司股东的净利润-544,118,673.23-390,768,207.18-167,109,754.82-1,337,652,839.74
  少数股东损益-114,587,465.85-89,485,127.4-34,433,927.27-264,130,058.53
  扣除非经常损益后的净利润-527,656,712.14-429,175,874.8-182,461,471.39-1,373,454,031.25
七、每股收益
  (一)基本每股收益-1.94-1.41-0.6-4.81
  (二)稀释每股收益-1.94-1.41-0.6-4.81
八、其他综合收益228,964,059.4850,407,704.31,873,732.54-205,455,852.46
  归属于母公司股东的其他综合收益228,964,059.4850,407,704.31,873,732.54-205,455,852.46
九、综合收益总额-429,742,079.6-429,845,630.28-199,669,949.55-1,807,238,750.73
  归属于母公司股东的综合收益总额-315,154,613.75-340,360,502.88-165,236,022.28-1,543,108,692.2
  归属于少数股东的综合收益总额-114,587,465.85-89,485,127.4-34,433,927.27-264,130,058.53
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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