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德方纳米

(300769)

  

流通市值:104.51亿  总市值:116.31亿
流通股本:2.52亿   总股本:2.80亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入10,399,817,836.184,336,489,226.788,716,492,391.916,036,125,522.94
  营业收入10,399,817,836.184,336,489,226.788,716,492,391.916,036,125,522.94
二、营业总成本9,596,366,955.753,921,566,140.989,336,326,256.976,594,555,536.4
  营业成本9,221,029,522.013,747,340,239.018,603,089,272.686,060,774,401.55
  税金及附加43,769,109.9519,456,899.6670,687,378.2952,166,833.32
  销售费用15,215,809.917,356,009.3926,233,788.9418,074,452.4
  管理费用114,659,050.6554,069,866.93272,213,679.45186,046,668.59
  研发费用74,802,594.434,744,884.68176,516,628.77141,264,417.86
  财务费用126,890,868.8358,598,241.31187,585,508.84136,228,762.68
  其中:利息费用122,433,308.8657,386,606.53193,852,099.15142,321,385.68
  其中:利息收入6,549,115.333,683,170.217,261,379.8314,082,419.6
三、其他经营收益
  加:公允价值变动收益-9,405,800.753,356.697,651,886.457,468,020.86
  加:投资收益-64,757,354.84-22,778,861.68-73,834,927.92-38,589,530.41
  资产处置收益1,002,140.06-29,984.56244,666.8312,216.09
  资产减值损失(新)-28,717,792.34-8,151,813.96-479,575,891.88-177,581,502.11
  信用减值损失(新)-119,528,689.47-49,170,482.63-27,522,375.19-1,869,297.19
  其他收益32,882,172.7217,177,976.0438,838,039.432,132,181.83
四、营业利润614,925,555.86352,023,275.7-1,154,032,467.37-736,857,924.39
  加:营业外收入771,551.25398,155.921,286,907.97558,353.48
  减:营业外支出1,121,670.77679,423.139,293,766.968,514,240.72
五、利润总额614,575,436.34351,742,008.49-1,162,039,326.36-744,813,811.63
  减:所得税费用97,111,782.3551,339,153.61-75,465,734.21-86,107,672.55
六、净利润517,463,653.99300,402,854.88-1,086,573,592.15-658,706,139.08
(一)按经营持续性分类
  持续经营净利润517,463,653.99300,402,854.88-1,086,573,592.15-658,706,139.08
(二)按所有权归属分类
  归属于母公司股东的净利润455,448,105.69264,946,003.31-820,948,547.89-544,118,673.23
  少数股东损益62,015,548.335,456,851.57-265,625,044.26-114,587,465.85
  扣除非经常损益后的净利润456,402,435.82255,045,539.14-780,054,278.7-527,656,712.14
七、每股收益
  (一)基本每股收益1.630.95-2.95-1.94
  (二)稀释每股收益1.630.95-2.95-1.94
八、其他综合收益-45,815,276.85-157,815,973.39290,972,133.01228,964,059.48
  归属于母公司股东的其他综合收益-45,815,276.85-157,815,973.39290,972,133.01228,964,059.48
九、综合收益总额471,648,377.14142,586,881.49-795,601,459.14-429,742,079.6
  归属于母公司股东的综合收益总额409,632,828.84107,130,029.92-529,976,414.88-315,154,613.75
  归属于少数股东的综合收益总额62,015,548.335,456,851.57-265,625,044.26-114,587,465.85
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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