迪森股份
(300335)
| 流通市值：23.51亿 | | | 总市值：29.19亿 |
| 流通股本：3.84亿 | | | 总股本：4.77亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 220,056,801.84 | 1,115,588,600.39 | 777,651,034.67 | 468,032,178.34 |
| 营业收入 | 220,056,801.84 | 1,115,588,600.39 | 777,651,034.67 | 468,032,178.34 |
| 二、营业总成本 | 198,650,376.88 | 1,015,864,120.13 | 693,485,107.18 | 424,555,558.17 |
| 营业成本 | 155,545,439.86 | 793,936,227.81 | 541,920,812.38 | 324,210,558.59 |
| 税金及附加 | 2,772,274.41 | 12,623,043.93 | 8,690,226.66 | 5,277,782.88 |
| 销售费用 | 13,658,428.97 | 68,668,835.59 | 46,371,714.59 | 30,341,014.97 |
| 管理费用 | 20,132,580.02 | 97,779,032.91 | 67,766,913.03 | 45,239,104.69 |
| 研发费用 | 5,968,870.8 | 39,992,944.05 | 26,390,290.84 | 18,223,696.69 |
| 财务费用 | 572,782.82 | 2,864,035.84 | 2,345,149.68 | 1,263,400.35 |
| 其中:利息费用 | 944,027.61 | 4,650,555.23 | 3,378,689.21 | 2,576,849.3 |
| 其中:利息收入 | 460,312.37 | 1,590,552.67 | 1,351,552.77 | 1,036,862.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -4,052,040.43 | - | - |
| 加:投资收益 | 2,637,076.45 | 13,872,757.27 | 10,335,828.08 | 8,337,308.96 |
| 资产处置收益 | -795,241.94 | -1,896,917.34 | -872,665.12 | -851,169.94 |
| 资产减值损失(新) | 661,163.88 | -15,203,803.25 | 1,175,284.22 | 2,071,252.95 |
| 信用减值损失(新) | 5,347,305.51 | -19,116,235.81 | 6,618,524.71 | 6,513,582.86 |
| 其他收益 | 3,124,227.92 | 15,232,075.16 | 8,996,587.81 | 5,605,738.6 |
| 四、营业利润 | 32,380,956.78 | 88,560,315.86 | 110,419,487.19 | 65,153,333.6 |
| 加:营业外收入 | 202,105.14 | 15,417,768.55 | 826,359.39 | 553,810.82 |
| 减:营业外支出 | 19,646 | 8,913,092.03 | 5,906,768.34 | 5,241,045.66 |
| 五、利润总额 | 32,563,415.92 | 95,064,992.38 | 105,339,078.24 | 60,466,098.76 |
| 减:所得税费用 | 5,898,276.61 | 21,549,915.52 | 13,962,736.57 | 8,108,849.3 |
| 六、净利润 | 26,665,139.31 | 73,515,076.86 | 91,376,341.67 | 52,357,249.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,665,139.31 | 73,831,158.82 | 91,376,341.67 | 52,357,249.46 |
| 终止经营净利润 | - | -316,081.96 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,142,120.76 | 48,536,541.2 | 64,684,200.41 | 36,454,340.52 |
| 少数股东损益 | 7,523,018.55 | 24,978,535.66 | 26,692,141.26 | 15,902,908.94 |
| 扣除非经常损益后的净利润 | 18,548,402.92 | 34,264,339.74 | 60,451,098.66 | 33,852,070.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.1 | 0.14 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.1 | 0.14 | 0.08 |
| 八、其他综合收益 | -375,408.22 | -975,099.01 | -185,711.55 | -1,216,845.23 |
| 归属于母公司股东的其他综合收益 | -372,838.7 | -955,755.54 | -180,333.9 | -1,213,588.98 |
| 九、综合收益总额 | 26,289,731.09 | 72,539,977.85 | 91,190,630.12 | 51,140,404.23 |
| 归属于母公司股东的综合收益总额 | 18,769,282.06 | 47,580,785.66 | 64,503,866.51 | 35,240,751.54 |
| 归属于少数股东的综合收益总额 | 7,520,449.03 | 24,959,192.19 | 26,686,763.61 | 15,899,652.69 |
| 公告日期 | 2025-04-29 | 2025-04-10 | 2024-10-29 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |