迪贝电气
(603320)
| 流通市值：26.95亿 | | | 总市值：26.95亿 |
| 流通股本：1.49亿 | | | 总股本：1.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 509,656,393.85 | 237,640,946.23 | 983,304,020.26 | 741,803,416.09 |
| 营业收入 | 509,656,393.85 | 237,640,946.23 | 983,304,020.26 | 741,803,416.09 |
| 二、营业总成本 | 475,185,799.03 | 221,768,432.25 | 900,876,696.78 | 678,623,302.57 |
| 营业成本 | 437,261,208.91 | 203,466,279.17 | 829,531,374.08 | 624,190,794.84 |
| 税金及附加 | 4,264,058.89 | 1,997,751.21 | 9,351,310.81 | 7,394,520.85 |
| 销售费用 | 1,196,990.5 | 665,091.26 | 2,325,496.21 | 1,829,055.86 |
| 管理费用 | 8,781,986.22 | 3,956,395.13 | 18,501,980.71 | 16,252,125.24 |
| 研发费用 | 23,857,339.02 | 11,761,007.96 | 47,067,146.1 | 34,336,064.49 |
| 财务费用 | -175,784.51 | -78,092.48 | -5,900,611.13 | -5,379,258.71 |
| 其中:利息费用 | 13,972.22 | 6,750 | 778,995.62 | 699,559.46 |
| 其中:利息收入 | 3,322,322.02 | 1,661,249.53 | 7,796,228.68 | 6,256,937.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,019,140.27 | -1,334,169.46 | 44,667.11 | -630,741.93 |
| 加:投资收益 | 2,414,154.03 | 2,336,246.77 | 2,399,802.39 | 1,993,123.16 |
| 资产处置收益 | - | - | 843,793.24 | - |
| 资产减值损失(新) | - | - | -3,129,709.78 | 30,428.22 |
| 信用减值损失(新) | -1,618,579.18 | 613,160.57 | 1,879,330.11 | 2,198,029.78 |
| 其他收益 | 2,188,394.64 | 1,482,838.53 | 6,395,907.17 | 6,201,307.03 |
| 四、营业利润 | 36,435,424.04 | 18,970,590.39 | 90,861,113.72 | 72,972,259.78 |
| 加:营业外收入 | 1.14 | - | 38,428.55 | 39,076.94 |
| 减:营业外支出 | 2,514.39 | - | 1,008,343.7 | 1,008,343.7 |
| 五、利润总额 | 36,432,910.79 | 18,970,590.39 | 89,891,198.57 | 72,002,993.02 |
| 减:所得税费用 | 3,513,741.24 | 2,972,712.5 | 9,345,886.89 | 7,003,107.53 |
| 六、净利润 | 32,919,169.55 | 15,997,877.89 | 80,545,311.68 | 64,999,885.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,919,169.55 | 15,997,877.89 | 80,545,311.68 | 64,999,885.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,872,605.19 | 15,997,939.38 | 80,546,072.62 | 64,999,081.96 |
| 少数股东损益 | 46,564.36 | -61.49 | -760.94 | 803.53 |
| 扣除非经常损益后的净利润 | 30,928,783.69 | 14,713,461.93 | 76,687,301.98 | 61,924,890.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.11 | 0.55 | 0.44 |
| (二)稀释每股收益 | 0.22 | 0.11 | 0.55 | 0.44 |
| 九、综合收益总额 | 32,919,169.55 | 15,997,877.89 | 80,545,311.68 | 64,999,885.49 |
| 归属于母公司股东的综合收益总额 | 32,872,605.19 | 15,997,939.38 | 80,546,072.62 | 64,999,081.96 |
| 归属于少数股东的综合收益总额 | 46,564.36 | -61.49 | -760.94 | 803.53 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-17 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |