ST迪马
(600565)
| 流通市值：21.18亿 | | | 总市值：21.18亿 |
| 流通股本：24.92亿 | | | 总股本：24.92亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,548,412,803.95 | 3,677,793,287.65 | 10,414,164,545.96 | 7,007,367,683.54 |
| 营业收入 | 6,548,412,803.95 | 3,677,793,287.65 | 10,414,164,545.96 | 7,007,367,683.54 |
| 二、营业总成本 | 6,989,653,956.03 | 3,977,434,048.89 | 11,222,510,779.3 | 7,306,833,278.99 |
| 营业成本 | 5,560,747,922.3 | 3,403,010,221.2 | 9,066,463,978.36 | 6,177,643,673.28 |
| 税金及附加 | 154,373,063.6 | 37,742,791.93 | 578,220,322.83 | 209,184,872.74 |
| 销售费用 | 351,686,570.08 | 201,448,117.91 | 491,242,769.72 | 262,436,902.99 |
| 管理费用 | 376,509,020.34 | 162,199,677.24 | 425,920,436.42 | 264,384,181.07 |
| 研发费用 | 60,165,488.97 | 17,620,386.29 | 38,759,369.46 | 17,730,899.27 |
| 财务费用 | 486,171,890.74 | 155,412,854.32 | 621,903,902.51 | 375,452,749.64 |
| 其中:利息费用 | 476,139,530.99 | 153,272,422.15 | 616,388,811.25 | 370,771,898.82 |
| 其中:利息收入 | 2,298,770.86 | 1,140,580.96 | 5,374,285.98 | 3,549,573.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -385,782.9 | -21,866.64 | -654,125,555.27 | -28,516.46 |
| 加:投资收益 | -248,820,542.32 | -33,239,782.94 | -248,940,502.94 | -30,751,640.52 |
| 资产处置收益 | 357,677.33 | 129,838.99 | 154,859.08 | 800,992.08 |
| 资产减值损失(新) | -2,809,530,242.28 | -1,064,617,161.56 | -2,628,567,348.34 | -326,643,668.04 |
| 信用减值损失(新) | -409,070,536.2 | -60,039,893.73 | -79,529,933.98 | -20,772,807.04 |
| 其他收益 | 19,217,437.28 | 5,496,417.05 | 24,953,234.7 | 9,345,485.48 |
| 四、营业利润 | -3,889,473,141.17 | -1,451,933,210.07 | -4,394,401,480.09 | -667,515,749.95 |
| 加:营业外收入 | 16,166,659.43 | 6,722,018.53 | 9,756,296.81 | 7,790,108.3 |
| 减:营业外支出 | 1,289,698,715.59 | 740,024,613.46 | 971,458,277.48 | 405,326,828.71 |
| 五、利润总额 | -5,163,005,197.33 | -2,185,235,805 | -5,356,103,460.76 | -1,065,052,470.36 |
| 减:所得税费用 | 150,976,108.6 | 57,419,585.95 | 150,965,333.08 | 129,718,428.3 |
| 六、净利润 | -5,313,981,305.93 | -2,242,655,390.95 | -5,507,068,793.84 | -1,194,770,898.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,313,981,305.93 | -2,242,655,390.95 | -5,507,068,793.84 | -1,194,770,898.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,968,160,495.83 | -2,094,812,765.9 | -4,864,146,062.4 | -1,137,583,234.35 |
| 少数股东损益 | -345,820,810.1 | -147,842,625.05 | -642,922,731.44 | -57,187,664.31 |
| 扣除非经常损益后的净利润 | -3,683,424,084.13 | -1,409,988,554.36 | -3,435,184,637.98 | -780,140,363.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.99 | -0.84 | -1.95 | -0.46 |
| (二)稀释每股收益 | -1.99 | -0.84 | -1.95 | -0.46 |
| 八、其他综合收益 | - | - | 10,004,895.06 | 5,936,956.65 |
| 归属于母公司股东的其他综合收益 | - | - | 10,004,895.06 | 5,936,956.65 |
| 九、综合收益总额 | -5,313,981,305.93 | -2,242,655,390.95 | -5,497,063,898.78 | -1,188,833,942.01 |
| 归属于母公司股东的综合收益总额 | -4,968,160,495.83 | -2,094,812,765.9 | -4,854,141,167.34 | -1,131,646,277.7 |
| 归属于少数股东的综合收益总额 | -345,820,810.1 | -147,842,625.05 | -642,922,731.44 | -57,187,664.31 |
| 公告日期 | 2026-04-29 | 2025-08-28 | 2025-04-03 | 2024-08-28 |
| 审计意见(境内) | 无法表示意见 | | 保留意见 | |