港迪技术
(301633)
| 流通市值：10.06亿 | | | 总市值：40.23亿 |
| 流通股本：1392.00万 | | | 总股本：5568.00万 |
| 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 | 60,779,665.37 | 601,718,150.57 | 372,929,282.18 | 213,987,185.45 |
| 营业收入 | 60,779,665.37 | 601,718,150.57 | 372,929,282.18 | 213,987,185.45 |
| 二、营业总成本 | 74,054,741.91 | 490,872,671.48 | 306,327,139.58 | 190,346,617.59 |
| 营业成本 | 39,235,322.32 | 344,073,397.25 | 203,278,155.05 | 124,230,877.87 |
| 税金及附加 | 418,310.03 | 4,949,536.48 | 2,633,945 | 1,642,710.56 |
| 销售费用 | 10,875,455.31 | 47,831,604.5 | 38,154,210.16 | 24,680,819.57 |
| 管理费用 | 12,886,697.88 | 45,040,091.94 | 30,274,415.4 | 21,043,520.97 |
| 研发费用 | 10,993,004.13 | 48,161,047.1 | 31,357,472.28 | 18,342,761.35 |
| 财务费用 | -354,047.76 | 816,994.21 | 628,941.69 | 405,927.27 |
| 其中:利息费用 | 281,212.43 | 1,210,641.92 | 919,278.37 | 628,812.85 |
| 其中:利息收入 | 678,215.82 | 704,925.51 | 462,992.59 | 321,951.38 |
| 加:投资收益 | 397,403.86 | 683,570.63 | 516,235.36 | 317,705.05 |
| 资产处置收益 | 170.9 | 29.06 | 29.06 | - |
| 资产减值损失(新) | -1,084,854.2 | -2,327,882.14 | -3,467,526.44 | -2,566,432.94 |
| 信用减值损失(新) | 427,050.78 | -15,725,986.85 | -8,008,911.6 | -2,780,864.19 |
| 其他收益 | 6,034,596.85 | 12,473,059.07 | 9,164,342.68 | 5,100,461.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,500,708.35 | 105,948,268.86 | 64,806,311.66 | 23,711,437.49 |
| 加:营业外收入 | 4,000.89 | 184,771.8 | 133,311.03 | 23,225.98 |
| 减:营业外支出 | 1,357.23 | 466,091.98 | 386,808.88 | 323,743.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,498,064.69 | 105,666,948.68 | 64,552,813.81 | 23,410,920.16 |
| 减:所得税费用 | -2,222,367.34 | 10,968,214.64 | 6,512,518.45 | 1,396,936.45 |
| 六、净利润 | -5,275,697.35 | 94,698,734.04 | 58,040,295.36 | 22,013,983.71 |
| 持续经营净利润 | -5,275,697.35 | 94,698,734.04 | 58,040,295.36 | 22,013,983.71 |
| 归属于母公司股东的净利润 | -5,191,864.98 | 94,375,075.76 | 58,033,713.99 | 21,931,259.59 |
| 少数股东损益 | -83,832.37 | 323,658.28 | 6,581.37 | 82,724.12 |
| (一)基本每股收益 | -0.09 | 2.14 | 1.39 | 0.53 |
| (二)稀释每股收益 | -0.09 | 2.14 | 1.39 | 0.53 |
| 九、综合收益总额 | -5,275,697.35 | 94,698,734.04 | 58,040,295.36 | 22,013,983.71 |
| 归属于母公司股东的综合收益总额 | -5,191,864.98 | 94,375,075.76 | 58,033,713.99 | 21,931,259.59 |
| 归属于少数股东的综合收益总额 | -83,832.37 | 323,658.28 | 6,581.37 | 82,724.12 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-11-06 | 2024-10-23 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |