迪马股份
(600565)
| 流通市值：24.92亿 | | | 总市值：24.92亿 |
| 流通股本：24.92亿 | | | 总股本：24.92亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,916,743,132.64 | 9,575,616,004.69 | 4,471,002,967.44 | 22,789,188,048.25 |
| 营业收入 | 13,916,743,132.64 | 9,575,616,004.69 | 4,471,002,967.44 | 22,789,188,048.25 |
| 二、营业总成本 | 13,353,805,187.92 | 9,009,866,072.16 | 4,102,267,332.55 | 20,866,860,163.79 |
| 营业成本 | 11,814,032,725.01 | 7,974,011,453.17 | 3,666,115,923.38 | 17,619,758,153.31 |
| 税金及附加 | 177,467,837.55 | 129,551,645.78 | 30,824,754.27 | 1,049,089,605.84 |
| 销售费用 | 679,889,188.05 | 444,453,303.3 | 196,919,143.68 | 1,117,015,657.73 |
| 管理费用 | 477,671,073.75 | 319,001,206.26 | 148,509,543.16 | 726,576,695.73 |
| 研发费用 | 45,080,010.17 | 24,577,999.08 | 11,054,539.09 | 60,143,954.21 |
| 财务费用 | 159,664,353.39 | 118,270,464.57 | 48,843,428.97 | 294,276,096.97 |
| 其中:利息费用 | 148,804,571.38 | 115,912,749.75 | 52,068,602.49 | 315,177,823.52 |
| 其中:利息收入 | 10,071,032.88 | 8,386,003.6 | 4,157,553 | 26,019,024.31 |
| 加:公允价值变动收益 | -40,780.2 | -34,187.76 | -13,479.4 | -89,118,257.72 |
| 加:投资收益 | 468,306,951.27 | 294,348,968.5 | 84,099,376.07 | 106,858,046.24 |
| 资产处置收益 | 12,618,844.7 | 11,902,052.75 | 9,446,195.65 | -519,788.9 |
| 资产减值损失(新) | -520,442,426.4 | -133,407,111.96 | -119,667,789.92 | -3,002,507,609.86 |
| 信用减值损失(新) | 1,394,795.68 | 12,554,184.89 | 4,844,959.48 | -257,238,968.39 |
| 其他收益 | 14,742,154.13 | 10,858,912.96 | 6,554,338.92 | 52,323,215.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 539,517,483.9 | 761,972,751.91 | 353,999,235.69 | -1,267,875,478.33 |
| 加:营业外收入 | 31,199,225.11 | 12,183,256.97 | 5,505,675.21 | 25,281,377.27 |
| 减:营业外支出 | 476,405,246.29 | 258,852,648.72 | 120,618,879.8 | 446,805,620 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,311,462.72 | 515,303,360.16 | 238,886,031.1 | -1,689,399,721.06 |
| 减:所得税费用 | 227,681,798.36 | 193,003,600.87 | 110,358,618.63 | 939,152,728.38 |
| 六、净利润 | -133,370,335.64 | 322,299,759.29 | 128,527,412.47 | -2,628,552,449.44 |
| 持续经营净利润 | -133,370,335.64 | 322,299,759.29 | 128,527,412.47 | -2,628,552,449.44 |
| 归属于母公司股东的净利润 | -385,649,905.15 | 44,925,714.78 | -100,252,400.3 | -3,497,124,156.74 |
| 少数股东损益 | 252,279,569.51 | 277,374,044.51 | 228,779,812.77 | 868,571,707.3 |
| (一)基本每股收益 | -0.15 | 0.02 | -0.04 | -1.4 |
| (二)稀释每股收益 | -0.15 | 0.02 | -0.04 | -1.4 |
| 八、其他综合收益 | 1,375,780.74 | 4,283,096.78 | 2,205,303.19 | -18,452,343.13 |
| 归属于母公司股东的其他综合收益 | 1,375,780.74 | 4,283,096.78 | 2,205,303.19 | -18,452,343.13 |
| 九、综合收益总额 | -131,994,554.91 | 326,582,856.07 | 130,732,715.66 | -2,647,004,792.57 |
| 归属于母公司股东的综合收益总额 | -384,274,124.41 | 49,208,811.56 | -98,047,097.11 | -3,515,576,499.87 |
| 归属于少数股东的综合收益总额 | 252,279,569.51 | 277,374,044.51 | 228,779,812.77 | 868,571,707.3 |
| 公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |