迪威尔
(688377)
| 流通市值：31.03亿 | | | 总市值：31.03亿 |
| 流通股本：1.95亿 | | | 总股本：1.95亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 286,364,411.58 | 1,210,066,911.38 | 936,041,417.33 | 600,341,211.91 |
| 营业收入 | 286,364,411.58 | 1,210,066,911.38 | 936,041,417.33 | 600,341,211.91 |
| 二、营业总成本 | 255,679,845.41 | 1,054,014,006.27 | 797,494,445.38 | 509,163,018.07 |
| 营业成本 | 230,516,158.76 | 944,066,335.13 | 718,069,641.35 | 462,215,059.93 |
| 税金及附加 | 3,004,626.52 | 2,412,655.77 | 1,901,858.58 | 1,314,794.72 |
| 销售费用 | 4,186,377.11 | 19,199,024.45 | 13,998,553.1 | 8,762,326.41 |
| 管理费用 | 10,059,994.01 | 48,288,188.98 | 35,655,461.52 | 22,792,995.48 |
| 研发费用 | 9,481,376 | 43,162,276.92 | 33,474,467.9 | 21,506,260.71 |
| 财务费用 | -1,568,686.99 | -3,114,474.98 | -5,605,537.07 | -7,428,419.18 |
| 其中:利息费用 | 1,040,263.06 | 4,883,788.25 | 3,786,330.31 | 2,516,635.7 |
| 其中:利息收入 | 833,888.07 | 2,572,015.1 | 1,721,410.43 | 1,201,576.85 |
| 加:公允价值变动收益 | -418,027.78 | 383,888.89 | 165,958.34 | -180,250 |
| 加:投资收益 | 801,924.1 | 3,982,754.06 | 3,128,361.84 | 2,931,708.11 |
| 资产处置收益 | - | 1,477.71 | 1,477.71 | 1,477.71 |
| 资产减值损失(新) | - | 55,944.54 | - | - |
| 信用减值损失(新) | -1,707,164.67 | -2,351,831.56 | -2,472,515.84 | -2,944,596.98 |
| 其他收益 | 3,605,685.67 | 3,083,580.31 | 1,440,227.3 | 1,020,610.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,966,983.49 | 161,208,719.06 | 140,810,481.3 | 92,007,142.7 |
| 加:营业外收入 | - | 193,545.28 | - | - |
| 减:营业外支出 | 12,773.89 | 20,072.08 | 20,000 | 20,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,954,209.6 | 161,382,192.26 | 140,790,481.3 | 91,987,142.7 |
| 减:所得税费用 | 4,734,765.82 | 18,949,562.64 | 16,607,327.72 | 10,930,026.76 |
| 六、净利润 | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 |
| 持续经营净利润 | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 |
| 归属于母公司股东的净利润 | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 |
| (一)基本每股收益 | 0.15 | 0.74 | 0.64 | 0.42 |
| (二)稀释每股收益 | 0.15 | 0.73 | 0.64 | 0.42 |
| 九、综合收益总额 | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 |
| 归属于母公司股东的综合收益总额 | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-11 |
| 审计意见(境内) | | 标准无保留意见 | | |