迪生力
(603335)
| 流通市值：22.56亿 | | | 总市值：22.56亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 503,819,056.96 | 256,686,668.75 | 1,044,612,100.74 | 814,172,698.28 |
| 营业收入 | 503,819,056.96 | 256,686,668.75 | 1,044,612,100.74 | 814,172,698.28 |
| 二、营业总成本 | 556,439,857.36 | 284,838,195.75 | 1,190,162,006.19 | 904,117,581.97 |
| 营业成本 | 443,127,718.65 | 228,054,557.17 | 934,748,602.02 | 707,002,629.67 |
| 税金及附加 | 1,640,341.03 | 1,058,962.18 | 5,532,997.49 | 2,577,246.76 |
| 销售费用 | 58,236,311.33 | 31,530,491.89 | 131,001,588.46 | 101,358,119.84 |
| 管理费用 | 31,307,178.57 | 14,711,712.82 | 64,865,777.61 | 52,113,643.37 |
| 研发费用 | 7,101,104.95 | 2,378,878.3 | 21,580,801.18 | 16,658,226.87 |
| 财务费用 | 15,027,202.83 | 7,103,593.39 | 32,432,239.43 | 24,407,715.46 |
| 其中:利息费用 | 12,874,258.98 | 6,410,320.85 | 32,218,839.04 | 24,402,975.97 |
| 其中:利息收入 | 471,883.89 | 257,855.13 | 2,671,055.52 | 2,483,550.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,391,977.63 | 1,262,430.78 | -424,397.2 | -143,562 |
| 加:投资收益 | 84,490.37 | -88,524.63 | -12,244.62 | -237,777.2 |
| 资产处置收益 | -230,012.06 | -26,251.1 | 34,343,981.94 | 236,780.81 |
| 资产减值损失(新) | -23,495,146.84 | -7,169,475.86 | -62,432,555.33 | -20,704,803.81 |
| 信用减值损失(新) | -102,793.02 | -338,459.62 | -4,183,679.3 | -276,744.63 |
| 其他收益 | 551,658.09 | 232,406.55 | 839,966 | 4,162,607.28 |
| 四、营业利润 | -79,204,581.49 | -34,279,400.88 | -177,418,833.96 | -106,908,383.24 |
| 加:营业外收入 | 73,576.86 | - | 765,521.21 | 34,653.49 |
| 减:营业外支出 | 301,404.87 | 259,836.77 | 4,229,790.59 | 1,697,139.89 |
| 五、利润总额 | -79,432,409.5 | -34,539,237.65 | -180,883,103.34 | -108,570,869.64 |
| 减:所得税费用 | -5,054,357.82 | -6,741,077.87 | 13,059,441.32 | -23,005,694.09 |
| 六、净利润 | -74,378,051.68 | -27,798,159.78 | -193,942,544.66 | -85,565,175.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,378,051.68 | -27,798,159.78 | -193,942,544.66 | -85,565,175.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -57,799,012.07 | -22,622,516.27 | -144,816,110.6 | -69,277,741.18 |
| 少数股东损益 | -16,579,039.61 | -5,175,643.51 | -49,126,434.06 | -16,287,434.37 |
| 扣除非经常损益后的净利润 | -56,041,570.07 | -22,596,144.25 | -166,621,580.56 | -70,207,560.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.05 | -0.34 | -0.16 |
| (二)稀释每股收益 | -0.13 | -0.05 | -0.34 | -0.16 |
| 八、其他综合收益 | -275,612.98 | 28,157.6 | 1,774,686.77 | -2,482,381.58 |
| 归属于母公司股东的其他综合收益 | -275,612.98 | 28,157.6 | 1,774,686.77 | -2,482,381.58 |
| 九、综合收益总额 | -74,653,664.66 | -27,770,002.18 | -192,167,857.89 | -88,047,557.13 |
| 归属于母公司股东的综合收益总额 | -58,074,625.05 | -22,594,358.67 | -143,041,423.83 | -71,760,122.76 |
| 归属于少数股东的综合收益总额 | -16,579,039.61 | -5,175,643.51 | -49,126,434.06 | -16,287,434.37 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |