迪贝电气
(603320)
| 流通市值：27.96亿 | | | 总市值：27.96亿 |
| 流通股本：1.49亿 | | | 总股本：1.49亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 245,788,290.99 | 1,056,772,378.31 | 779,504,699.67 | 534,782,164.03 |
| 营业收入 | 245,788,290.99 | 1,056,772,378.31 | 779,504,699.67 | 534,782,164.03 |
| 二、营业总成本 | 224,800,138.97 | 978,665,271.67 | 721,853,313.98 | 495,497,786.37 |
| 营业成本 | 205,324,597.07 | 895,309,302.99 | 657,218,150.29 | 452,309,430.03 |
| 税金及附加 | 2,675,850.85 | 6,786,109 | 5,414,944.87 | 3,599,274.28 |
| 销售费用 | 1,456,562.53 | 2,194,422.14 | 2,188,101.62 | 1,685,133.89 |
| 管理费用 | 5,152,154.05 | 20,285,746.48 | 17,085,127.63 | 11,890,856.9 |
| 研发费用 | 11,455,783.48 | 46,884,936.41 | 35,602,019.7 | 23,219,237.82 |
| 财务费用 | -1,264,809.01 | 7,204,754.65 | 4,344,969.87 | 2,793,853.45 |
| 其中:利息费用 | 684,667.11 | 15,588,823.93 | 10,247,754.26 | 8,048,841.4 |
| 其中:利息收入 | 1,802,368.8 | 7,869,610.88 | 6,389,873.57 | 4,756,621.15 |
| 加:公允价值变动收益 | -574,771.51 | 1,386,118.43 | - | - |
| 加:投资收益 | 1,099,629.58 | 1,201,499.45 | 1,098,168.07 | - |
| 资产减值损失(新) | - | -2,790,954.33 | 247,641.48 | 165,094.32 |
| 信用减值损失(新) | 2,067,381.48 | -109,451.44 | 967,638.24 | -59,017.34 |
| 其他收益 | 1,833,832.64 | 7,542,617.79 | 5,610,814.1 | 3,832,962.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,414,224.21 | 85,336,936.54 | 65,575,647.58 | 43,223,416.91 |
| 加:营业外收入 | - | 63,990 | - | - |
| 减:营业外支出 | - | 3,791,054 | 1,000,012.42 | 12.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,414,224.21 | 81,609,872.54 | 64,575,635.16 | 43,223,404.49 |
| 减:所得税费用 | 3,750,446.99 | 14,965,644.5 | 7,951,954.4 | 5,618,672.34 |
| 六、净利润 | 21,663,777.22 | 66,644,228.04 | 56,623,680.76 | 37,604,732.15 |
| 持续经营净利润 | 21,663,777.22 | 66,644,228.04 | 56,623,680.76 | 37,604,732.15 |
| 归属于母公司股东的净利润 | 21,662,628.12 | 66,630,994.67 | 56,620,264.53 | 37,602,836.32 |
| 少数股东损益 | 1,149.1 | 13,233.37 | 3,416.23 | 1,895.83 |
| (一)基本每股收益 | 0.16 | 0.51 | 0.43 | 0.29 |
| (二)稀释每股收益 | 0.16 | 0.51 | 0.43 | 0.29 |
| 九、综合收益总额 | 21,663,777.22 | 66,644,228.04 | 56,623,680.76 | 37,604,732.15 |
| 归属于母公司股东的综合收益总额 | 21,662,628.12 | 66,630,994.67 | 56,620,264.53 | 37,602,836.32 |
| 归属于少数股东的综合收益总额 | 1,149.1 | 13,233.37 | 3,416.23 | 1,895.83 |
| 公告日期 | 2025-04-24 | 2025-04-17 | 2024-10-24 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |