德恩精工
(300780)
| 流通市值：20.03亿 | | | 总市值：27.27亿 |
| 流通股本：1.08亿 | | | 总股本：1.47亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 267,357,028.36 | 117,092,696.96 | 603,848,672.74 | 452,180,220.28 |
| 营业收入 | 267,357,028.36 | 117,092,696.96 | 603,848,672.74 | 452,180,220.28 |
| 二、营业总成本 | 304,474,646.92 | 140,989,332.33 | 668,112,228.09 | 502,658,019.46 |
| 营业成本 | 238,134,633.95 | 108,654,607.57 | 537,171,563.85 | 408,519,935.97 |
| 税金及附加 | 3,672,001.67 | 1,872,379.33 | 7,434,903.44 | 6,222,723.81 |
| 销售费用 | 13,637,212.6 | 5,845,610.7 | 29,207,270.49 | 21,233,265.92 |
| 管理费用 | 30,250,586.39 | 14,448,114.07 | 57,489,130.81 | 41,146,599.76 |
| 研发费用 | 11,690,210.33 | 6,225,050.1 | 26,331,910.12 | 18,638,959.19 |
| 财务费用 | 7,090,001.98 | 3,943,570.56 | 10,477,449.38 | 6,896,534.81 |
| 其中:利息费用 | 8,366,923.89 | 4,288,384.54 | 19,470,035.99 | 15,216,123.23 |
| 其中:利息收入 | 4,054,726.06 | 2,015,940.49 | 9,404,635.08 | 7,314,099.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,250,663.45 | 4,922,972.41 | 14,552,174.57 | 8,705,394.37 |
| 资产处置收益 | -24,494.67 | -38,126.84 | 660,751.72 | 163,990.09 |
| 资产减值损失(新) | -2,013,733.12 | 0 | -10,514,923.22 | 1,206,518.7 |
| 信用减值损失(新) | -64,476.03 | 1,244,069.79 | -7,877,209.95 | -1,407,228.53 |
| 其他收益 | 12,015,301.22 | 6,458,017.24 | 15,696,989.81 | 10,541,179.84 |
| 四、营业利润 | -19,954,357.71 | -11,309,702.77 | -51,745,772.42 | -31,267,944.71 |
| 加:营业外收入 | 184,638.68 | 6,180.8 | 40,725.88 | 26,661.36 |
| 减:营业外支出 | 108,566.45 | 36,865.7 | 651,168.27 | 429,268.5 |
| 五、利润总额 | -19,878,285.48 | -11,340,387.67 | -52,356,214.81 | -31,670,551.85 |
| 减:所得税费用 | 952,607.95 | 424,376.96 | 335,806.14 | 4,080,191.87 |
| 六、净利润 | -20,830,893.43 | -11,764,764.63 | -52,692,020.95 | -35,750,743.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,830,893.43 | -11,764,764.63 | -52,692,020.95 | -35,750,743.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,451,320.3 | -10,702,270.69 | -47,479,852.54 | -32,460,424.16 |
| 少数股东损益 | -2,379,573.13 | -1,062,493.94 | -5,212,168.41 | -3,290,319.56 |
| 扣除非经常损益后的净利润 | -31,718,188.77 | -18,078,388.49 | -60,375,052.54 | -50,721,800.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.07 | -0.32 | -0.22 |
| (二)稀释每股收益 | -0.13 | -0.07 | -0.32 | -0.22 |
| 八、其他综合收益 | 269,894.01 | 276,619.1 | -274,143.31 | 32,465.4 |
| 归属于母公司股东的其他综合收益 | 269,894.01 | 276,619.1 | -274,143.31 | 32,465.4 |
| 九、综合收益总额 | -20,560,999.42 | -11,488,145.53 | -52,966,164.26 | -35,718,278.32 |
| 归属于母公司股东的综合收益总额 | -18,181,426.29 | -10,425,651.59 | -47,753,995.85 | -32,427,958.76 |
| 归属于少数股东的综合收益总额 | -2,379,573.13 | -1,062,493.94 | -5,212,168.41 | -3,290,319.56 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |