迪普科技
(300768)
| 流通市值：56.29亿 | | | 总市值：86.14亿 |
| 流通股本：4.21亿 | | | 总股本：6.44亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 818,471,568.65 | 536,777,323.65 | 260,296,047.61 | 1,218,230,581.74 |
| 营业收入 | 818,471,568.65 | 536,777,323.65 | 260,296,047.61 | 1,218,230,581.74 |
| 二、营业总成本 | 737,372,606.12 | 491,633,260.59 | 237,921,878.81 | 1,090,162,699.94 |
| 营业成本 | 301,193,667.31 | 202,176,170.54 | 98,301,342.27 | 452,324,440.67 |
| 税金及附加 | 8,122,789.44 | 4,431,566.74 | 1,992,857.88 | 13,287,293.23 |
| 销售费用 | 255,529,621.11 | 171,475,072.96 | 84,839,432.09 | 386,590,039.61 |
| 管理费用 | 28,702,398.72 | 18,528,543.71 | 10,379,539.1 | 45,929,539.82 |
| 研发费用 | 187,736,697.82 | 125,663,094.19 | 62,366,120.04 | 264,956,938.86 |
| 财务费用 | -43,912,568.28 | -30,641,187.55 | -19,957,412.57 | -72,925,552.25 |
| 其中:利息费用 | 402,758.99 | 303,531.63 | 120,233.89 | 753,114.14 |
| 其中:利息收入 | 43,136,254.59 | 30,009,512.1 | 19,571,103.01 | 73,726,297.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,455,852.11 | 5,325,675.41 | 1,784,298.66 | 6,021,813.9 |
| 资产处置收益 | -11,054.69 | -5,375.92 | -2,250.51 | -19,345.86 |
| 资产减值损失(新) | -16,174,135.23 | -11,022,981.07 | -4,156,869.64 | -12,111,022.56 |
| 信用减值损失(新) | -1,473,468.32 | -1,792,165.34 | -1,100,859.87 | 33,295.39 |
| 其他收益 | 57,239,580.03 | 38,554,635.96 | 29,200,602.51 | 63,484,984.28 |
| 四、营业利润 | 129,135,736.43 | 76,203,852.1 | 48,099,089.95 | 185,477,606.95 |
| 加:营业外收入 | 194,927.6 | 172,062.58 | -3,261.41 | 1,765,234.31 |
| 减:营业外支出 | 968,530.46 | 723,888.01 | 9,603.63 | 339,371.36 |
| 五、利润总额 | 128,362,133.57 | 75,652,026.67 | 48,086,224.91 | 186,903,469.9 |
| 减:所得税费用 | 5,590,697.5 | 3,238,690.88 | 2,083,445.35 | 5,669,853.9 |
| 六、净利润 | 122,771,436.07 | 72,413,335.79 | 46,002,779.56 | 181,233,616 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,771,436.07 | 72,413,335.79 | 46,002,779.56 | 181,233,616 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,771,436.07 | 72,413,335.79 | 46,002,779.56 | 181,233,616 |
| 扣除非经常损益后的净利润 | 108,395,735.31 | 62,439,820.28 | 41,007,616.65 | 160,382,988.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.11 | 0.07 | 0.29 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.07 | 0.29 |
| 九、综合收益总额 | 122,771,436.07 | 72,413,335.79 | 46,002,779.56 | 181,233,616 |
| 归属于母公司股东的综合收益总额 | 122,771,436.07 | 72,413,335.79 | 46,002,779.56 | 181,233,616 |
| 公告日期 | 2026-10-23 | 2026-08-05 | 2026-04-14 | 2026-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |