迪生力
(603335)
| 流通市值：22.48亿 | | | 总市值：22.48亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 814,172,698.28 | 579,485,522.49 | 341,693,889.88 | 1,687,966,343.72 |
| 营业收入 | 814,172,698.28 | 579,485,522.49 | 341,693,889.88 | 1,687,966,343.72 |
| 二、营业总成本 | 904,117,581.97 | 610,725,967.15 | 346,755,558.72 | 1,888,923,900.18 |
| 营业成本 | 707,002,629.67 | 476,842,014.83 | 278,013,470.12 | 1,611,202,547.17 |
| 税金及附加 | 2,577,246.76 | 1,775,556.93 | 1,069,052.36 | 4,710,391.61 |
| 销售费用 | 101,358,119.84 | 67,234,714.76 | 34,066,609.27 | 131,750,781.46 |
| 管理费用 | 52,113,643.37 | 35,568,973.23 | 20,911,483.24 | 70,203,054.29 |
| 研发费用 | 16,658,226.87 | 11,809,783.11 | 3,993,640.64 | 32,039,813.77 |
| 财务费用 | 24,407,715.46 | 17,494,924.3 | 8,701,303.09 | 39,017,311.88 |
| 其中:利息费用 | 24,402,975.97 | 16,390,436.47 | 8,107,968.41 | 36,788,900.17 |
| 其中:利息收入 | 2,483,550.83 | 409,551.01 | 227,358.63 | 1,550,324.98 |
| 加:公允价值变动收益 | -143,562 | -304,726 | - | - |
| 加:投资收益 | -237,777.2 | -186,173.03 | -299,887.39 | -4,014,500.99 |
| 资产处置收益 | 236,780.81 | 219,341.39 | 191,356.46 | 1,237,842.79 |
| 资产减值损失(新) | -20,704,803.81 | -6,155,763.1 | -7,908,131.47 | -38,307,028.77 |
| 信用减值损失(新) | -276,744.63 | 1,293,191.98 | 362,866.08 | -8,577,682.54 |
| 其他收益 | 4,162,607.28 | 4,036,407.28 | 86,407.28 | 355,768.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -106,908,383.24 | -32,338,166.14 | -12,629,057.88 | -250,263,157.07 |
| 加:营业外收入 | 34,653.49 | 1,522.59 | 1,522.57 | 706,222.16 |
| 减:营业外支出 | 1,697,139.89 | 1,452,587.1 | 1,292,270.03 | 1,044,382.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -108,570,869.64 | -33,789,230.65 | -13,919,805.34 | -250,601,317.21 |
| 减:所得税费用 | -23,005,694.09 | -4,784,415.72 | -37,623.92 | -55,533,093.89 |
| 六、净利润 | -85,565,175.55 | -29,004,814.93 | -13,882,181.42 | -195,068,223.32 |
| 持续经营净利润 | -85,565,175.55 | -29,004,814.93 | -13,882,181.42 | -195,068,223.32 |
| 归属于母公司股东的净利润 | -69,277,741.18 | -27,497,744.95 | -12,139,094 | -148,784,515.12 |
| 少数股东损益 | -16,287,434.37 | -1,507,069.98 | -1,743,087.42 | -46,283,708.2 |
| (一)基本每股收益 | -0.16 | -0.06 | -0.03 | -0.35 |
| (二)稀释每股收益 | -0.16 | -0.06 | -0.03 | -0.35 |
| 八、其他综合收益 | -2,482,381.58 | 616,663 | 246,473.49 | 4,468,957.79 |
| 归属于母公司股东的其他综合收益 | -2,482,381.58 | 616,663 | 246,473.49 | 4,468,957.79 |
| 九、综合收益总额 | -88,047,557.13 | -28,388,151.93 | -13,635,707.93 | -190,599,265.53 |
| 归属于母公司股东的综合收益总额 | -71,760,122.76 | -26,881,081.95 | -11,898,442.49 | -144,315,557.33 |
| 归属于少数股东的综合收益总额 | -16,287,434.37 | -1,507,069.98 | -1,737,265.44 | -46,283,708.2 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |