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 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,007,367,683.54 | 5,195,706,652.63 | 18,301,217,290.6 | 13,916,743,132.64 |
| 营业收入 | 7,007,367,683.54 | 5,195,706,652.63 | 18,301,217,290.6 | 13,916,743,132.64 |
| 二、营业总成本 | 7,306,833,278.99 | 5,105,597,646.59 | 18,154,350,476.97 | 13,353,805,187.92 |
| 营业成本 | 6,177,643,673.28 | 4,578,188,445.18 | 15,754,732,071.23 | 11,814,032,725.01 |
| 税金及附加 | 209,184,872.74 | 42,418,020.43 | 387,094,047.03 | 177,467,837.55 |
| 销售费用 | 262,436,902.99 | 142,406,684.44 | 903,231,024.99 | 679,889,188.05 |
| 管理费用 | 264,384,181.07 | 144,806,620.27 | 725,012,024.41 | 477,671,073.75 |
| 研发费用 | 17,730,899.27 | 6,975,581.48 | 46,326,410.65 | 45,080,010.17 |
| 财务费用 | 375,452,749.64 | 190,802,294.79 | 337,954,898.66 | 159,664,353.39 |
| 其中:利息费用 | 370,771,898.82 | 190,683,841.95 | 323,389,112.06 | 148,804,571.38 |
| 其中:利息收入 | 3,549,573.68 | 2,451,038.25 | 13,288,746.75 | 10,071,032.88 |
| 加:公允价值变动收益 | -28,516.46 | -3,998.88 | -98,510,533.05 | -40,780.2 |
| 加:投资收益 | -30,751,640.52 | 24,949,271.1 | 94,444,216.99 | 468,306,951.27 |
| 资产处置收益 | 800,992.08 | 831,419.7 | 12,526,980.07 | 12,618,844.7 |
| 资产减值损失(新) | -326,643,668.04 | -78,756,596.88 | -2,861,311,234.69 | -520,442,426.4 |
| 信用减值损失(新) | -20,772,807.04 | -17,117,461.45 | -50,006,480.25 | 1,394,795.68 |
| 其他收益 | 9,345,485.48 | 6,610,048.67 | 36,704,826.24 | 14,742,154.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -667,515,749.95 | 26,621,688.3 | -2,719,285,411.06 | 539,517,483.9 |
| 加:营业外收入 | 7,790,108.3 | 3,203,407.69 | 38,031,876.29 | 31,199,225.11 |
| 减:营业外支出 | 405,326,828.71 | 155,822,168.01 | 747,970,190.72 | 476,405,246.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,065,052,470.36 | -125,997,072.02 | -3,429,223,725.49 | 94,311,462.72 |
| 减:所得税费用 | 129,718,428.3 | 28,187,599.27 | 516,389,479.2 | 227,681,798.36 |
| 六、净利润 | -1,194,770,898.66 | -154,184,671.29 | -3,945,613,204.69 | -133,370,335.64 |
| 持续经营净利润 | -1,194,770,898.66 | -154,184,671.29 | -3,945,613,204.69 | -133,370,335.64 |
| 归属于母公司股东的净利润 | -1,137,583,234.35 | -142,818,525.83 | -3,650,897,874.5 | -385,649,905.15 |
| 少数股东损益 | -57,187,664.31 | -11,366,145.46 | -294,715,330.19 | 252,279,569.51 |
| (一)基本每股收益 | -0.46 | -0.06 | -1.47 | -0.15 |
| (二)稀释每股收益 | -0.46 | -0.06 | -1.47 | -0.15 |
| 八、其他综合收益 | 5,936,956.65 | 2,649,958.81 | 6,260,812.79 | 1,375,780.74 |
| 归属于母公司股东的其他综合收益 | 5,936,956.65 | 2,649,958.81 | 6,260,812.79 | 1,375,780.74 |
| 九、综合收益总额 | -1,188,833,942.01 | -151,534,712.48 | -3,939,352,391.9 | -131,994,554.91 |
| 归属于母公司股东的综合收益总额 | -1,131,646,277.7 | -140,168,567.02 | -3,644,637,061.71 | -384,274,124.41 |
| 归属于少数股东的综合收益总额 | -57,187,664.31 | -11,366,145.46 | -294,715,330.19 | 252,279,569.51 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |