ST迪威迅
(300167)
| 流通市值：16.82亿 | | | 总市值：19.78亿 |
| 流通股本：3.54亿 | | | 总股本：4.16亿 |
| 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 | 119,453,234.32 | 533,981,799.53 | 384,400,018.29 | 257,067,988.53 |
| 营业收入 | 119,453,234.32 | 533,981,799.53 | 384,400,018.29 | 257,067,988.53 |
| 二、营业总成本 | 151,816,075.55 | 571,234,877.3 | 384,690,996.53 | 257,568,319.85 |
| 营业成本 | 105,823,562 | 448,378,596.08 | 321,289,591.76 | 216,196,830.48 |
| 税金及附加 | 171,025.21 | 2,727,290.16 | 493,462.58 | 310,302.01 |
| 销售费用 | 3,415,431.22 | 11,669,383.57 | 7,614,805.7 | 4,788,853.38 |
| 管理费用 | 34,800,642.73 | 72,559,697.47 | 32,775,688.7 | 21,770,083.29 |
| 研发费用 | 5,244,177.21 | 23,483,528.04 | 15,373,324.11 | 9,598,256.11 |
| 财务费用 | 2,361,237.18 | 12,416,381.98 | 7,144,123.68 | 4,903,994.58 |
| 其中:利息费用 | 2,437,876.41 | 12,426,468.61 | 7,197,439.4 | 4,896,616.52 |
| 其中:利息收入 | 84,832.47 | 348,883.31 | -242,729.64 | 158,588.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -97,142.09 | 59,855,957.35 | -317,905.3 | -43,050.12 |
| 资产处置收益 | - | 262,886.44 | 262,886.44 | 262,886.44 |
| 资产减值损失(新) | - | -515,233.01 | - | - |
| 信用减值损失(新) | -1,946,677.64 | -35,513,378.77 | -4,671,235.15 | -1,474,812.41 |
| 其他收益 | 321,582.91 | 1,035,817.03 | 874,677.29 | 406,604.85 |
| 四、营业利润 | -34,085,078.05 | -12,127,028.73 | -4,142,554.96 | -1,348,702.56 |
| 加:营业外收入 | 189,625.67 | 396,013.19 | 290,541.16 | 276,107.07 |
| 减:营业外支出 | 48,806.17 | 5,328,305.72 | 141,470.51 | 81,241.22 |
| 五、利润总额 | -33,944,258.55 | -17,059,321.26 | -3,993,484.31 | -1,153,836.71 |
| 减:所得税费用 | 28,879.27 | 52,152.96 | 54,592.58 | -74,478.08 |
| 六、净利润 | -33,973,137.82 | -17,111,474.22 | -4,048,076.89 | -1,079,358.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,973,137.82 | -17,111,474.22 | -4,048,076.89 | -1,079,358.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,036,914.02 | -9,318,436.13 | -7,045,745.41 | -3,174,952.47 |
| 少数股东损益 | -11,936,223.8 | -7,793,038.09 | 2,997,668.52 | 2,095,593.84 |
| 扣除非经常损益后的净利润 | -22,387,107.29 | -50,683,978.47 | -8,212,202.65 | -3,981,857.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | -0.02 | -0.01 |
| (二)稀释每股收益 | -0.06 | -0.02 | -0.02 | -0.01 |
| 八、其他综合收益 | - | -56,631.78 | - | - |
| 归属于母公司股东的其他综合收益 | - | -56,631.78 | - | - |
| 九、综合收益总额 | -33,973,137.82 | -17,168,106 | -4,048,076.89 | -1,079,358.63 |
| 归属于母公司股东的综合收益总额 | -22,036,914.02 | -9,375,067.91 | -7,045,745.41 | -3,174,952.47 |
| 归属于少数股东的综合收益总额 | -11,936,223.8 | -7,793,038.09 | 2,997,668.52 | 2,095,593.84 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |