DR迪威尔
(688377)
| 流通市值：78.32亿 | | | 总市值：78.32亿 |
| 流通股本：2.34亿 | | | 总股本：2.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 279,920,874.58 | 1,207,400,559.5 | 872,953,898.01 | 562,737,483.53 |
| 营业收入 | 279,920,874.58 | 1,207,400,559.5 | 872,953,898.01 | 562,737,483.53 |
| 二、营业总成本 | 261,663,523.06 | 1,082,128,411.39 | 783,075,299.26 | 514,207,652.33 |
| 营业成本 | 217,134,759.55 | 940,345,451.9 | 682,751,961.8 | 448,879,221.59 |
| 税金及附加 | 2,591,442.57 | 7,106,945.48 | 5,437,309.09 | 3,342,559.37 |
| 销售费用 | 4,840,320.27 | 19,760,789.24 | 13,897,178.63 | 9,294,281.22 |
| 管理费用 | 18,002,966.08 | 67,799,838.05 | 47,052,012.69 | 31,604,653.21 |
| 研发费用 | 8,789,508.24 | 38,470,684.55 | 27,871,071.07 | 19,182,567.97 |
| 财务费用 | 10,304,526.35 | 8,644,702.17 | 6,065,765.98 | 1,904,368.97 |
| 其中:利息费用 | 2,563,802.58 | 10,411,537.32 | 7,743,175.24 | 5,195,018.45 |
| 其中:利息收入 | 779,942.11 | 4,016,516.92 | 3,068,695.8 | 2,134,676.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,944.44 | 1,944.44 | 6,277.78 | 4,750 |
| 加:投资收益 | 65,716.44 | 323,416.38 | 116,463.62 | 43,938.62 |
| 资产处置收益 | -15,625.49 | -3,933,705.41 | 154,332.87 | 310,209.47 |
| 资产减值损失(新) | - | -533,058.23 | -235,823.82 | - |
| 信用减值损失(新) | 206,575.08 | -1,262,800.25 | 2,628,431.31 | 1,088,765.89 |
| 其他收益 | 1,521,759.33 | 11,533,792.99 | 7,364,750.62 | 6,556,586.66 |
| 四、营业利润 | 20,033,832.44 | 131,401,738.03 | 99,913,031.13 | 56,534,081.84 |
| 减:营业外支出 | 1,019.4 | 33,546.88 | 3,570.73 | 9.41 |
| 五、利润总额 | 20,032,813.04 | 131,368,191.15 | 99,909,460.4 | 56,534,072.43 |
| 减:所得税费用 | 2,936,630.82 | 12,008,660.31 | 10,194,538.02 | 5,008,112.39 |
| 六、净利润 | 17,096,182.22 | 119,359,530.84 | 89,714,922.38 | 51,525,960.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,096,182.22 | 119,359,530.84 | 89,714,922.38 | 51,525,960.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,143,380.76 | 119,359,530.84 | 89,714,922.38 | 51,525,960.04 |
| 少数股东损益 | -47,198.54 | - | - | - |
| 扣除非经常损益后的净利润 | 17,017,055.14 | 120,926,818.25 | 88,439,772.96 | 50,203,015.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.62 | 0.46 | 0.27 |
| (二)稀释每股收益 | 0.09 | 0.61 | 0.46 | 0.26 |
| 八、其他综合收益 | 457,418.01 | -7,177.92 | -47,117.09 | -89,348.26 |
| 归属于母公司股东的其他综合收益 | 298,303.1 | -7,177.92 | -47,117.09 | -89,348.26 |
| 九、综合收益总额 | 17,553,600.23 | 119,352,352.92 | 89,667,804.39 | 51,436,611.78 |
| 归属于母公司股东的综合收益总额 | 17,441,683.86 | 119,352,352.92 | 89,667,804.39 | 51,436,611.78 |
| 归属于少数股东的综合收益总额 | 111,916.37 | - | - | - |
| 公告日期 | 2026-04-25 | 2026-04-17 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |