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 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,204,997,674.05 | 6,548,412,803.95 | 3,677,793,287.65 | 10,414,164,545.96 |
| 营业收入 | 1,204,997,674.05 | 6,548,412,803.95 | 3,677,793,287.65 | 10,414,164,545.96 |
| 二、营业总成本 | 1,397,834,790.25 | 6,989,653,956.03 | 3,977,434,048.89 | 11,222,510,779.3 |
| 营业成本 | 1,013,437,301.66 | 5,560,747,922.3 | 3,403,010,221.2 | 9,066,463,978.36 |
| 税金及附加 | 47,517,341.23 | 154,373,063.6 | 37,742,791.93 | 578,220,322.83 |
| 销售费用 | 72,473,209.68 | 351,686,570.08 | 201,448,117.91 | 491,242,769.72 |
| 管理费用 | 78,017,871.33 | 376,509,020.34 | 162,199,677.24 | 425,920,436.42 |
| 研发费用 | 28,226,771.86 | 60,165,488.97 | 17,620,386.29 | 38,759,369.46 |
| 财务费用 | 158,162,294.49 | 486,171,890.74 | 155,412,854.32 | 621,903,902.51 |
| 其中:利息费用 | 156,819,354.09 | 476,139,530.99 | 153,272,422.15 | 616,388,811.25 |
| 其中:利息收入 | 336,196.56 | 2,298,770.86 | 1,140,580.96 | 5,374,285.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -89,973,680.06 | -385,782.9 | -21,866.64 | -654,125,555.27 |
| 加:投资收益 | 30,439,662.55 | -248,820,542.32 | -33,239,782.94 | -248,940,502.94 |
| 资产处置收益 | 676,462.25 | 357,677.33 | 129,838.99 | 154,859.08 |
| 资产减值损失(新) | -472,228,725.3 | -2,809,530,242.28 | -1,064,617,161.56 | -2,628,567,348.34 |
| 信用减值损失(新) | -148,962,240.58 | -409,070,536.2 | -60,039,893.73 | -79,529,933.98 |
| 其他收益 | 1,136,732.35 | 19,217,437.28 | 5,496,417.05 | 24,953,234.7 |
| 四、营业利润 | -871,748,904.99 | -3,889,473,141.17 | -1,451,933,210.07 | -4,394,401,480.09 |
| 加:营业外收入 | 640,953.63 | 16,166,659.43 | 6,722,018.53 | 9,756,296.81 |
| 减:营业外支出 | 605,487,397.55 | 1,289,698,715.59 | 740,024,613.46 | 971,458,277.48 |
| 五、利润总额 | -1,476,595,348.91 | -5,163,005,197.33 | -2,185,235,805 | -5,356,103,460.76 |
| 减:所得税费用 | -14,994,956.12 | 150,976,108.6 | 57,419,585.95 | 150,965,333.08 |
| 六、净利润 | -1,461,600,392.79 | -5,313,981,305.93 | -2,242,655,390.95 | -5,507,068,793.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,461,600,392.79 | -5,313,981,305.93 | -2,242,655,390.95 | -5,507,068,793.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,377,305,048.96 | -4,968,160,495.83 | -2,094,812,765.9 | -4,864,146,062.4 |
| 少数股东损益 | -84,295,343.83 | -345,820,810.1 | -147,842,625.05 | -642,922,731.44 |
| 扣除非经常损益后的净利润 | -767,675,235.9 | -3,683,424,084.13 | -1,409,988,554.36 | -3,435,184,637.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.55 | -1.99 | -0.84 | -1.95 |
| (二)稀释每股收益 | -0.55 | -1.99 | -0.84 | -1.95 |
| 八、其他综合收益 | - | - | - | 10,004,895.06 |
| 归属于母公司股东的其他综合收益 | - | - | - | 10,004,895.06 |
| 九、综合收益总额 | -1,461,600,392.79 | -5,313,981,305.93 | -2,242,655,390.95 | -5,497,063,898.78 |
| 归属于母公司股东的综合收益总额 | -1,377,305,048.96 | -4,968,160,495.83 | -2,094,812,765.9 | -4,854,141,167.34 |
| 归属于少数股东的综合收益总额 | -84,295,343.83 | -345,820,810.1 | -147,842,625.05 | -642,922,731.44 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2025-08-28 | 2025-04-03 |
| 审计意见(境内) | | 无法表示意见 | | 保留意见 |