ST迪威迅
(300167)
| 流通市值：13.46亿 | | | 总市值：15.82亿 |
| 流通股本：3.54亿 | | | 总股本：4.16亿 |
| 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 | 240,028,725.97 | 119,453,234.32 | 533,981,799.53 | 384,400,018.29 |
| 营业收入 | 240,028,725.97 | 119,453,234.32 | 533,981,799.53 | 384,400,018.29 |
| 二、营业总成本 | 299,107,572.07 | 151,816,075.55 | 571,234,877.3 | 384,690,996.53 |
| 营业成本 | 191,936,711.43 | 105,823,562 | 448,378,596.08 | 321,289,591.76 |
| 税金及附加 | 373,523.89 | 171,025.21 | 2,727,290.16 | 493,462.58 |
| 销售费用 | 7,927,041.18 | 3,415,431.22 | 11,669,383.57 | 7,614,805.7 |
| 管理费用 | 83,970,046.28 | 34,800,642.73 | 72,559,697.47 | 32,775,688.7 |
| 研发费用 | 10,670,128.58 | 5,244,177.21 | 23,483,528.04 | 15,373,324.11 |
| 财务费用 | 4,230,120.71 | 2,361,237.18 | 12,416,381.98 | 7,144,123.68 |
| 其中:利息费用 | 4,637,520.02 | 2,437,876.41 | 12,426,468.61 | 7,197,439.4 |
| 其中:利息收入 | 286,037.76 | 84,832.47 | 348,883.31 | -242,729.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -135,147.59 | -97,142.09 | 59,855,957.35 | -317,905.3 |
| 资产处置收益 | - | - | 262,886.44 | 262,886.44 |
| 资产减值损失(新) | - | - | -515,233.01 | - |
| 信用减值损失(新) | -5,646,881.08 | -1,946,677.64 | -35,513,378.77 | -4,671,235.15 |
| 其他收益 | 997,965.02 | 321,582.91 | 1,035,817.03 | 874,677.29 |
| 四、营业利润 | -63,862,909.75 | -34,085,078.05 | -12,127,028.73 | -4,142,554.96 |
| 加:营业外收入 | 275,509.26 | 189,625.67 | 396,013.19 | 290,541.16 |
| 减:营业外支出 | 250,374.27 | 48,806.17 | 5,328,305.72 | 141,470.51 |
| 五、利润总额 | -63,837,774.76 | -33,944,258.55 | -17,059,321.26 | -3,993,484.31 |
| 减:所得税费用 | 3,701,542.72 | 28,879.27 | 52,152.96 | 54,592.58 |
| 六、净利润 | -67,539,317.48 | -33,973,137.82 | -17,111,474.22 | -4,048,076.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -67,539,317.48 | -33,973,137.82 | -17,111,474.22 | -4,048,076.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,605,213.15 | -22,036,914.02 | -9,318,436.13 | -7,045,745.41 |
| 少数股东损益 | -24,934,104.33 | -11,936,223.8 | -7,793,038.09 | 2,997,668.52 |
| 扣除非经常损益后的净利润 | -43,088,314.39 | -22,387,107.29 | -50,683,978.47 | -8,212,202.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.02 | -0.02 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.02 | -0.02 |
| 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 | -67,539,317.48 | -33,973,137.82 | -17,168,106 | -4,048,076.89 |
| 归属于母公司股东的综合收益总额 | -42,605,213.15 | -22,036,914.02 | -9,375,067.91 | -7,045,745.41 |
| 归属于少数股东的综合收益总额 | -24,934,104.33 | -11,936,223.8 | -7,793,038.09 | 2,997,668.52 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |