德恩精工
(300780)
| 流通市值：15.91亿 | | | 总市值：22.25亿 |
| 流通股本：1.05亿 | | | 总股本：1.47亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 395,217,242.76 | 264,598,314.76 | 117,823,888.11 | 498,444,733.08 |
| 营业收入 | 395,217,242.76 | 264,598,314.76 | 117,823,888.11 | 498,444,733.08 |
| 二、营业总成本 | 434,261,675.05 | 288,115,413.65 | 143,119,788.75 | 526,627,183.59 |
| 营业成本 | 338,477,423.06 | 223,382,442.11 | 112,766,356.2 | 386,017,608.52 |
| 税金及附加 | 4,971,356.54 | 3,485,724.37 | 1,941,919.91 | 9,259,122.43 |
| 销售费用 | 19,772,407.62 | 13,797,949 | 6,229,177.95 | 24,885,512.38 |
| 管理费用 | 41,499,220.41 | 27,731,280 | 12,259,000.71 | 52,376,275.8 |
| 研发费用 | 20,174,802.01 | 14,175,662.74 | 6,761,732.54 | 35,128,384.45 |
| 财务费用 | 9,366,465.41 | 5,542,355.43 | 3,161,601.44 | 18,960,280.01 |
| 其中:利息费用 | 17,479,426.9 | 11,686,502.6 | 5,828,030.58 | 22,864,723.36 |
| 其中:利息收入 | 7,010,397.12 | 4,697,012.6 | 2,273,450.76 | 4,192,796.52 |
| 加:公允价值变动收益 | - | - | - | 435,688.41 |
| 加:投资收益 | 6,146,755.64 | 3,206,838.32 | 1,524,245.21 | 25,503,595.35 |
| 资产处置收益 | -66,378.73 | 61,364.37 | 76,415.05 | 539,907.3 |
| 资产减值损失(新) | -5,778,175.1 | -5,778,175.1 | - | -17,553,698.61 |
| 信用减值损失(新) | -1,910,128.06 | -3,015,385.96 | 51,542.29 | -3,396,777.1 |
| 其他收益 | 7,268,475.87 | 5,032,339.35 | 2,598,166.76 | 13,226,547.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,383,882.67 | -24,010,117.91 | -21,045,531.33 | -9,427,188.03 |
| 加:营业外收入 | 42,758.63 | 28,226.65 | 108,745.43 | 215,450.93 |
| 减:营业外支出 | 361,762.37 | 328,698.69 | 194,937.63 | 709,006.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -33,702,886.41 | -24,310,589.95 | -21,131,723.53 | -9,920,743.19 |
| 减:所得税费用 | 4,994,368.94 | 3,881,367.39 | 29,101.36 | -698,272.45 |
| 六、净利润 | -38,697,255.35 | -28,191,957.34 | -21,160,824.89 | -9,222,470.74 |
| 持续经营净利润 | -38,697,255.35 | -28,191,957.34 | -21,160,824.89 | -9,222,470.74 |
| 归属于母公司股东的净利润 | -37,114,183.72 | -26,164,478.59 | -20,595,423.93 | -8,123,281.84 |
| 少数股东损益 | -1,583,071.63 | -2,027,478.75 | -565,400.96 | -1,099,188.9 |
| (一)基本每股收益 | -0.25 | -0.18 | -0.14 | -0.06 |
| (二)稀释每股收益 | -0.25 | -0.18 | -0.14 | -0.06 |
| 八、其他综合收益 | -359,602.23 | -386,217.85 | - | -512,804.62 |
| 归属于母公司股东的其他综合收益 | -359,602.23 | -386,217.85 | - | -512,804.62 |
| 九、综合收益总额 | -39,056,857.58 | -28,578,175.19 | -21,160,824.89 | -9,735,275.36 |
| 归属于母公司股东的综合收益总额 | -37,473,785.95 | -26,550,696.44 | -20,595,423.93 | -8,636,086.46 |
| 归属于少数股东的综合收益总额 | -1,583,071.63 | -2,027,478.75 | -565,400.96 | -1,099,188.9 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |