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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,336,489,226.78 | 8,716,492,391.91 | 6,036,125,522.94 | 3,881,629,799.94 |
| 营业收入 | 4,336,489,226.78 | 8,716,492,391.91 | 6,036,125,522.94 | 3,881,629,799.94 |
| 二、营业总成本 | 3,921,566,140.98 | 9,336,326,256.97 | 6,594,555,536.4 | 4,328,081,284.7 |
| 营业成本 | 3,747,340,239.01 | 8,603,089,272.68 | 6,060,774,401.55 | 3,964,478,281.88 |
| 税金及附加 | 19,456,899.66 | 70,687,378.29 | 52,166,833.32 | 33,472,079.78 |
| 销售费用 | 7,356,009.39 | 26,233,788.94 | 18,074,452.4 | 11,051,118.7 |
| 管理费用 | 54,069,866.93 | 272,213,679.45 | 186,046,668.59 | 126,562,717.32 |
| 研发费用 | 34,744,884.68 | 176,516,628.77 | 141,264,417.86 | 101,969,472.29 |
| 财务费用 | 58,598,241.31 | 187,585,508.84 | 136,228,762.68 | 90,547,614.73 |
| 其中:利息费用 | 57,386,606.53 | 193,852,099.15 | 142,321,385.68 | 92,793,795.82 |
| 其中:利息收入 | 3,683,170.2 | 17,261,379.83 | 14,082,419.6 | 10,932,356.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 53,356.69 | 7,651,886.45 | 7,468,020.86 | 10,333,527.41 |
| 加:投资收益 | -22,778,861.68 | -73,834,927.92 | -38,589,530.41 | 26,164,898.26 |
| 资产处置收益 | -29,984.56 | 244,666.83 | 12,216.09 | 1,557,579.19 |
| 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 | -1,869,297.19 | 2,407,514.76 |
| 其他收益 | 17,177,976.04 | 38,838,039.4 | 32,132,181.83 | 16,249,749.61 |
| 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 | 398,155.92 | 1,286,907.97 | 558,353.48 | 498,331.7 |
| 减:营业外支出 | 679,423.13 | 9,293,766.96 | 8,514,240.72 | 3,938,277.6 |
| 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 | -157,815,973.39 | 290,972,133.01 | 228,964,059.48 | 50,407,704.3 |
| 归属于母公司股东的其他综合收益 | -157,815,973.39 | 290,972,133.01 | 228,964,059.48 | 50,407,704.3 |
| 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 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |