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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,036,125,522.94 | 3,881,629,799.94 | 2,003,633,077.5 | 7,612,941,216.46 |
| 营业收入 | 6,036,125,522.94 | 3,881,629,799.94 | 2,003,633,077.5 | 7,612,941,216.46 |
| 二、营业总成本 | 6,594,555,536.4 | 4,328,081,284.7 | 2,179,226,155.51 | 8,805,013,223.67 |
| 营业成本 | 6,060,774,401.55 | 3,964,478,281.88 | 1,997,534,930.5 | 7,965,986,554.15 |
| 税金及附加 | 52,166,833.32 | 33,472,079.78 | 14,795,671.04 | 60,906,893.33 |
| 销售费用 | 18,074,452.4 | 11,051,118.7 | 5,543,747.45 | 34,221,664.09 |
| 管理费用 | 186,046,668.59 | 126,562,717.32 | 65,634,377 | 316,414,973.72 |
| 研发费用 | 141,264,417.86 | 101,969,472.29 | 53,024,380.04 | 248,293,141.57 |
| 财务费用 | 136,228,762.68 | 90,547,614.73 | 42,693,049.48 | 179,189,996.81 |
| 其中:利息费用 | 142,321,385.68 | 92,793,795.82 | 44,159,622.89 | 216,254,062 |
| 其中:利息收入 | 14,082,419.6 | 10,932,356.16 | 7,045,630.34 | 35,053,072.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,468,020.86 | 10,333,527.41 | 7,941,651.29 | 3,494,124.07 |
| 加:投资收益 | -38,589,530.41 | 26,164,898.26 | 6,281,449.02 | 41,953,185.64 |
| 资产处置收益 | 12,216.09 | 1,557,579.19 | -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) | -1,869,297.19 | 2,407,514.76 | -6,610,425.25 | 31,373,903.9 |
| 其他收益 | 32,132,181.83 | 16,249,749.61 | 10,401,603.4 | 30,812,395.83 |
| 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 | 558,353.48 | 498,331.7 | 179,067.68 | 1,745,823 |
| 减:营业外支出 | 8,514,240.72 | 3,938,277.6 | 500,297.05 | 14,771,559.26 |
| 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 | 228,964,059.48 | 50,407,704.3 | 1,873,732.54 | -205,455,852.46 |
| 归属于母公司股东的其他综合收益 | 228,964,059.48 | 50,407,704.3 | 1,873,732.54 | -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 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |