港迪技术
(301633)
| 流通市值：18.18亿 | | | 总市值：39.69亿 |
| 流通股本：2551.06万 | | | 总股本：5568.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 360,637,372.89 | 210,094,389.91 | 60,779,665.37 | 601,718,150.57 |
| 营业收入 | 360,637,372.89 | 210,094,389.91 | 60,779,665.37 | 601,718,150.57 |
| 二、营业总成本 | 316,392,842.8 | 192,636,210 | 74,054,741.91 | 490,872,671.48 |
| 营业成本 | 204,528,167.05 | 119,430,353.83 | 39,235,322.32 | 344,073,397.25 |
| 税金及附加 | 2,234,504.48 | 1,337,749.85 | 418,310.03 | 4,949,536.48 |
| 销售费用 | 35,530,929.83 | 22,915,337.18 | 10,875,455.31 | 47,831,604.5 |
| 管理费用 | 38,185,462.01 | 26,898,101.23 | 12,886,697.88 | 45,040,091.94 |
| 研发费用 | 36,183,690.34 | 22,244,657.56 | 10,993,004.13 | 48,161,047.1 |
| 财务费用 | -269,910.91 | -189,989.65 | -354,047.76 | 816,994.21 |
| 其中:利息费用 | 761,854.74 | 670,307.69 | 281,212.43 | 1,210,641.92 |
| 其中:利息收入 | 1,161,361.53 | 953,185.49 | 678,215.82 | 704,925.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,141,330.69 | 1,823,877.55 | 397,403.86 | 683,570.63 |
| 资产处置收益 | 980,178.01 | 40,780.4 | 170.9 | 29.06 |
| 资产减值损失(新) | -2,276,430.13 | -1,768,941.65 | -1,084,854.2 | -2,327,882.14 |
| 信用减值损失(新) | -11,032,677.58 | -3,494,501.99 | 427,050.78 | -15,725,986.85 |
| 其他收益 | 12,426,506.35 | 6,168,931.17 | 6,034,596.85 | 12,473,059.07 |
| 四、营业利润 | 47,483,437.43 | 20,228,325.39 | -7,500,708.35 | 105,948,268.86 |
| 加:营业外收入 | 194,303.99 | 159,089.44 | 4,000.89 | 184,771.8 |
| 减:营业外支出 | 1,109,899.79 | 1,109,248.2 | 1,357.23 | 466,091.98 |
| 五、利润总额 | 46,567,841.63 | 19,278,166.63 | -7,498,064.69 | 105,666,948.68 |
| 减:所得税费用 | 3,001,251.94 | 684,503.57 | -2,222,367.34 | 10,968,214.64 |
| 六、净利润 | 43,566,589.69 | 18,593,663.06 | -5,275,697.35 | 94,698,734.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,566,589.69 | 18,593,663.06 | -5,275,697.35 | 94,698,734.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,386,868.45 | 18,418,639.13 | -5,191,864.98 | 94,375,075.76 |
| 少数股东损益 | 179,721.24 | 175,023.93 | -83,832.37 | 323,658.28 |
| 扣除非经常损益后的净利润 | 36,956,827.96 | 15,000,334.51 | -7,965,092.31 | 92,212,687.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.33 | -0.09 | 2.14 |
| (二)稀释每股收益 | 0.78 | 0.33 | -0.09 | 2.14 |
| 九、综合收益总额 | 43,566,589.69 | 18,593,663.06 | -5,275,697.35 | 94,698,734.04 |
| 归属于母公司股东的综合收益总额 | 43,386,868.45 | 18,418,639.13 | -5,191,864.98 | 94,375,075.76 |
| 归属于少数股东的综合收益总额 | 179,721.24 | 175,023.93 | -83,832.37 | 323,658.28 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |