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德方纳米

(300769)

  

流通市值:96.93亿  总市值:107.87亿
流通股本:2.52亿   总股本:2.80亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,881,629,799.942,003,633,077.57,612,941,216.466,530,387,334.82
  营业收入3,881,629,799.942,003,633,077.57,612,941,216.466,530,387,334.82
二、营业总成本4,328,081,284.72,179,226,155.518,805,013,223.677,356,737,681.63
  营业成本3,964,478,281.881,997,534,930.57,965,986,554.156,731,210,635.01
  税金及附加33,472,079.7814,795,671.0460,906,893.3345,438,041.62
  销售费用11,051,118.75,543,747.4534,221,664.0925,182,317.47
  管理费用126,562,717.3265,634,377316,414,973.72185,328,000.42
  研发费用101,969,472.2953,024,380.04248,293,141.57226,221,968.11
  财务费用90,547,614.7342,693,049.48179,189,996.81143,356,719
  其中:利息费用92,793,795.8244,159,622.89216,254,062166,163,132.94
  其中:利息收入10,932,356.167,045,630.3435,053,072.0425,789,072.76
三、其他经营收益
  加:公允价值变动收益10,333,527.417,941,651.293,494,124.078,731,274.1
  加:投资收益26,164,898.266,281,449.0241,953,185.6440,694,517.68
  资产处置收益1,557,579.19-237,391.48-1,408,590.09-3,555,305.99
  资产减值损失(新)-149,378,380.13-74,551,152.41-670,007,535.08-282,436,076
  信用减值损失(新)2,407,514.76-6,610,425.2531,373,903.914,449,002.91
  其他收益16,249,749.6110,401,603.430,812,395.8322,476,190.51
四、营业利润-539,116,595.66-232,367,343.44-1,755,854,522.94-1,025,990,743.6
  加:营业外收入498,331.7179,067.681,745,8231,520,687.53
  减:营业外支出3,938,277.6500,297.0514,771,559.268,782,548.33
五、利润总额-542,556,541.56-232,688,572.81-1,768,880,259.2-1,033,252,604.4
  减:所得税费用-62,303,206.98-31,144,890.72-167,097,360.93-101,446,912.12
六、净利润-480,253,334.58-201,543,682.09-1,601,782,898.27-931,805,692.28
(一)按经营持续性分类
  持续经营净利润-480,253,334.58-201,543,682.09-1,601,782,898.27-931,805,692.28
(二)按所有权归属分类
  归属于母公司股东的净利润-390,768,207.18-167,109,754.82-1,337,652,839.74-821,651,866.53
  少数股东损益-89,485,127.4-34,433,927.27-264,130,058.53-110,153,825.75
  扣除非经常损益后的净利润-429,175,874.8-182,461,471.39-1,373,454,031.25-854,840,199.52
七、每股收益
  (一)基本每股收益-1.41-0.6-4.81-2.93
  (二)稀释每股收益-1.41-0.6-4.81-2.93
八、其他综合收益50,407,704.31,873,732.54-205,455,852.46-173,498,366.12
  归属于母公司股东的其他综合收益50,407,704.31,873,732.54-205,455,852.46-173,498,366.12
九、综合收益总额-429,845,630.28-199,669,949.55-1,807,238,750.73-1,105,304,058.4
  归属于母公司股东的综合收益总额-340,360,502.88-165,236,022.28-1,543,108,692.2-995,150,232.65
  归属于少数股东的综合收益总额-89,485,127.4-34,433,927.27-264,130,058.53-110,153,825.75
公告日期2025-08-292025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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