港迪技术
(301633)
| 流通市值：15.48亿 | | | 总市值：33.80亿 |
| 流通股本：2551.06万 | | | 总股本：5568.00万 |
| 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 | 78,084,071.93 | 534,017,697.93 | 360,637,372.89 | 210,094,389.91 |
| 营业收入 | 78,084,071.93 | 534,017,697.93 | 360,637,372.89 | 210,094,389.91 |
| 二、营业总成本 | 97,314,061.3 | 456,401,124.76 | 316,392,842.8 | 192,636,210 |
| 营业成本 | 59,281,344.03 | 299,264,039.45 | 204,528,167.05 | 119,430,353.83 |
| 税金及附加 | 258,039.12 | 3,766,305.65 | 2,234,504.48 | 1,337,749.85 |
| 销售费用 | 12,389,900.53 | 49,977,600.48 | 35,530,929.83 | 22,915,337.18 |
| 管理费用 | 12,290,429.13 | 50,818,912.73 | 38,185,462.01 | 26,898,101.23 |
| 研发费用 | 13,098,831.68 | 52,848,237.31 | 36,183,690.34 | 22,244,657.56 |
| 财务费用 | -4,483.19 | -273,970.86 | -269,910.91 | -189,989.65 |
| 其中:利息费用 | 46,581.57 | 826,940.45 | 761,854.74 | 670,307.69 |
| 其中:利息收入 | 102,793.97 | 1,357,429.25 | 1,161,361.53 | 953,185.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 975,266.52 | 3,551,307.27 | 3,141,330.69 | 1,823,877.55 |
| 资产处置收益 | 159,943.75 | 991,296.6 | 980,178.01 | 40,780.4 |
| 资产减值损失(新) | -2,329,289.65 | -8,036,358.87 | -2,276,430.13 | -1,768,941.65 |
| 信用减值损失(新) | -559,503.97 | -10,064,574.54 | -11,032,677.58 | -3,494,501.99 |
| 其他收益 | 4,674,591.78 | 15,127,841.83 | 12,426,506.35 | 6,168,931.17 |
| 四、营业利润 | -16,308,980.94 | 79,186,085.46 | 47,483,437.43 | 20,228,325.39 |
| 加:营业外收入 | 12,467.27 | 302,385.81 | 194,303.99 | 159,089.44 |
| 减:营业外支出 | 246.9 | 1,144,625.04 | 1,109,899.79 | 1,109,248.2 |
| 五、利润总额 | -16,296,760.57 | 78,343,846.23 | 46,567,841.63 | 19,278,166.63 |
| 减:所得税费用 | -4,175,049.86 | 5,854,811.46 | 3,001,251.94 | 684,503.57 |
| 六、净利润 | -12,121,710.71 | 72,489,034.77 | 43,566,589.69 | 18,593,663.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,121,710.71 | 72,489,034.77 | 43,566,589.69 | 18,593,663.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,958,308.83 | 72,174,093.37 | 43,386,868.45 | 18,418,639.13 |
| 少数股东损益 | -163,401.88 | 314,941.4 | 179,721.24 | 175,023.93 |
| 扣除非经常损益后的净利润 | -12,521,665.47 | 64,646,096.52 | 36,956,827.96 | 15,000,334.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | 1.3 | 0.78 | 0.33 |
| (二)稀释每股收益 | -0.21 | 1.3 | 0.78 | 0.33 |
| 九、综合收益总额 | -12,121,710.71 | 72,489,034.77 | 43,566,589.69 | 18,593,663.06 |
| 归属于母公司股东的综合收益总额 | -11,958,308.83 | 72,174,093.37 | 43,386,868.45 | 18,418,639.13 |
| 归属于少数股东的综合收益总额 | -163,401.88 | 314,941.4 | 179,721.24 | 175,023.93 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |