中迪投资
(000609)
| 流通市值：13.11亿 | | | 总市值：13.44亿 |
| 流通股本：2.92亿 | | | 总股本：2.99亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,042,775.56 | 771,884.52 | 762,086.25 | 427,803,109.94 |
| 营业收入 | 5,042,775.56 | 771,884.52 | 762,086.25 | 427,803,109.94 |
| 二、营业总成本 | 68,786,963.02 | 44,221,124.7 | 22,672,862.92 | 548,779,085.05 |
| 营业成本 | 5,432,436.37 | 838,727.12 | 837,359.16 | 414,788,117.73 |
| 税金及附加 | 1,184,579.72 | 1,017,945.95 | 174,306.67 | 4,351,115.1 |
| 销售费用 | 3,016,634.74 | 2,014,555.55 | 1,146,092.4 | 25,116,753.29 |
| 管理费用 | 12,636,083.11 | 8,712,649.52 | 4,498,487.93 | 26,414,721.89 |
| 财务费用 | 46,517,229.08 | 31,637,246.56 | 16,016,616.76 | 78,108,377.04 |
| 其中:利息费用 | 46,499,594.54 | 31,624,258.4 | 16,006,103.97 | 78,272,187.76 |
| 其中:利息收入 | 8,823.58 | 6,378.52 | 3,217.77 | 274,195.5 |
| 加:公允价值变动收益 | - | - | - | -325,062.67 |
| 加:投资收益 | -4,077,201.63 | -3,394,933.86 | -2,868,858.22 | 7,801,872.09 |
| 资产处置收益 | 5,756.44 | -17,510 | - | -1,700.48 |
| 资产减值损失(新) | - | - | - | -137,928,002.73 |
| 信用减值损失(新) | 1,021,604.34 | 1,101,115.56 | -67,579.06 | -11,664,855.22 |
| 其他收益 | 1,241,213.35 | 1,241,213.35 | 11,213.35 | 4,174,437.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -65,552,814.96 | -44,519,355.13 | -24,836,000.6 | -258,919,286.5 |
| 加:营业外收入 | 36,030.01 | 6,192.11 | 1,439.38 | 61,815.8 |
| 减:营业外支出 | 8,245,053.95 | 6,700,243.4 | 959,827.31 | 24,024,182.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -73,761,838.9 | -51,213,406.42 | -25,794,388.53 | -282,881,653.47 |
| 减:所得税费用 | -1,735,687 | -1,544,644.67 | -147,954.42 | 9,935,748.63 |
| 六、净利润 | -72,026,151.9 | -49,668,761.75 | -25,646,434.11 | -292,817,402.1 |
| 持续经营净利润 | -72,026,151.9 | -49,668,761.75 | -25,646,434.11 | -292,817,402.1 |
| 归属于母公司股东的净利润 | -72,026,151.9 | -49,668,761.75 | -25,646,434.11 | -292,817,402.1 |
| (一)基本每股收益 | -0.24 | -0.17 | -0.09 | -0.98 |
| (二)稀释每股收益 | -0.24 | -0.17 | -0.09 | -0.98 |
| 九、综合收益总额 | -72,026,151.9 | -49,668,761.75 | -25,646,434.11 | -292,817,402.1 |
| 归属于母公司股东的综合收益总额 | -72,026,151.9 | -49,668,761.75 | -25,646,434.11 | -292,817,402.1 |
| 公告日期 | 2023-10-24 | 2023-08-22 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |