狄耐克
(300884)
| 流通市值：25.04亿 | | | 总市值：33.21亿 |
| 流通股本：1.91亿 | | | 总股本：2.54亿 |
| 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 | 315,428,514.88 | 119,610,599.91 | 660,473,933.91 | 460,530,027.55 |
| 营业收入 | 315,428,514.88 | 119,610,599.91 | 660,473,933.91 | 460,530,027.55 |
| 二、营业总成本 | 314,273,664.06 | 130,870,301.25 | 670,956,239.09 | 464,669,760.48 |
| 营业成本 | 198,205,486.04 | 75,627,660.19 | 412,623,331.28 | 281,649,152.76 |
| 税金及附加 | 1,958,898.56 | 980,624.63 | 5,393,557.76 | 4,018,036.52 |
| 销售费用 | 62,462,228.58 | 29,610,416.33 | 131,566,244.89 | 96,260,694.69 |
| 管理费用 | 17,014,467.17 | 7,669,074.26 | 44,268,642.85 | 30,511,041.66 |
| 研发费用 | 35,281,786.04 | 17,147,816.09 | 83,523,250.39 | 56,864,738.94 |
| 财务费用 | -649,202.33 | -165,290.25 | -6,418,788.08 | -4,633,904.09 |
| 其中:利息费用 | 1,128,897.6 | 276,903.4 | 1,963,680.23 | 1,566,434.06 |
| 其中:利息收入 | 2,414,271.89 | 1,467,011.13 | 8,181,731.62 | 6,367,624.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,885,982.62 | 4,840,952.68 | 42,810,272.83 | 4,119,332.87 |
| 加:投资收益 | 324,322.07 | -423,894.55 | 3,354,075.33 | -1,837,736.38 |
| 资产处置收益 | -93,542.33 | -13,643.39 | -1,566,488.07 | -8,673.99 |
| 资产减值损失(新) | -9,101,711.98 | -6,979,617.15 | -31,421,302.16 | -13,979,332.6 |
| 信用减值损失(新) | -3,933,432.56 | 5,868,613.21 | -29,448,784.47 | -7,422,851.54 |
| 其他收益 | 9,603,784.56 | 3,504,680.57 | 27,390,757.19 | 15,482,489.68 |
| 四、营业利润 | 29,840,253.2 | -4,462,609.97 | 636,225.47 | -7,786,504.89 |
| 加:营业外收入 | 204,352.36 | 71,069.3 | 2,098,707.2 | 265,855.94 |
| 减:营业外支出 | 254,830.2 | 2,512.14 | 428,207.91 | 297,152.88 |
| 五、利润总额 | 29,789,775.36 | -4,394,052.81 | 2,306,724.76 | -7,817,801.83 |
| 减:所得税费用 | 735,449.32 | -2,200,913.52 | -8,400,738.97 | -6,342,896.04 |
| 六、净利润 | 29,054,326.04 | -2,193,139.29 | 10,707,463.73 | -1,474,905.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,054,326.04 | -2,193,139.29 | 10,707,463.73 | -1,474,905.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,965,041.76 | -1,951,367.49 | 11,731,850.62 | -1,597,922.07 |
| 少数股东损益 | -910,715.72 | -241,771.8 | -1,024,386.89 | 123,016.28 |
| 扣除非经常损益后的净利润 | -2,238,362.82 | -8,681,931.53 | -38,777,198.43 | -14,957,942.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | -0.01 | 0.05 | -0.01 |
| (二)稀释每股收益 | 0.12 | -0.01 | 0.05 | -0.01 |
| 八、其他综合收益 | -322,733.2 | -161,866.31 | -197,918.38 | -22,042.83 |
| 归属于母公司股东的其他综合收益 | -322,733.2 | -161,866.31 | -197,918.38 | -22,042.83 |
| 九、综合收益总额 | 28,731,592.84 | -2,355,005.6 | 10,509,545.35 | -1,496,948.62 |
| 归属于母公司股东的综合收益总额 | 29,642,308.56 | -2,113,233.8 | 11,533,932.24 | -1,619,964.9 |
| 归属于少数股东的综合收益总额 | -910,715.72 | -241,771.8 | -1,024,386.89 | 123,016.28 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |