金迪克
(688670)
| 流通市值：14.19亿 | | | 总市值：14.19亿 |
| 流通股本：1.23亿 | | | 总股本：1.23亿 |
| 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 | 38,899,225.52 | 3,288,169.37 | 5,018,146.58 | 134,591,377 |
| 营业收入 | 38,899,225.52 | 3,288,169.37 | 5,018,146.58 | 134,591,377 |
| 二、营业总成本 | 108,063,624.61 | 61,396,834.11 | 34,082,855.37 | 183,178,974.51 |
| 营业成本 | 13,473,771.86 | 733,775.24 | 631,048.22 | 29,864,436.32 |
| 税金及附加 | 2,081,912.9 | 1,247,998.41 | 651,090.01 | 2,087,937.05 |
| 销售费用 | 29,749,453.8 | 8,848,747.63 | 4,453,856.81 | 77,073,744.58 |
| 管理费用 | 46,772,914.13 | 37,640,094.06 | 25,139,866.53 | 58,638,054.44 |
| 研发费用 | 15,684,998.97 | 12,791,059.4 | 3,200,454.6 | 15,471,820.82 |
| 财务费用 | 300,572.95 | 135,159.37 | 6,539.2 | 42,981.3 |
| 其中:利息费用 | 1,225,963.35 | 895,238.91 | 436,872.24 | 1,898,001.16 |
| 其中:利息收入 | 934,952.01 | 766,505.41 | 433,703.04 | 1,899,369.61 |
| 加:公允价值变动收益 | 96,658.29 | -160,778.84 | -278,541.1 | -146,863.19 |
| 加:投资收益 | 9,684,350.11 | 7,485,870.51 | 3,655,752.1 | 13,246,639.95 |
| 资产处置收益 | 8,664.46 | 8,664.46 | 8,664.46 | - |
| 资产减值损失(新) | -5,385,167.96 | -81,802.23 | -68,687 | -55,680,727.11 |
| 信用减值损失(新) | 783,013.18 | 1,707,194.12 | -393,277.48 | 11,267,628.42 |
| 其他收益 | 755,858.58 | 529,331.07 | 305,203.56 | 5,211,957.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -63,221,022.43 | -48,620,185.65 | -25,835,594.25 | -74,688,961.98 |
| 加:营业外收入 | 47,658.8 | 30,016.89 | 3,165.2 | 72,731.78 |
| 减:营业外支出 | 519,132.41 | 94,540.18 | - | 11,957,731.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -63,692,496.04 | -48,684,708.94 | -25,832,429.05 | -86,573,961.59 |
| 减:所得税费用 | -10,231,095.41 | -7,817,619.71 | -4,342,076.74 | -15,583,691.81 |
| 六、净利润 | -53,461,400.63 | -40,867,089.23 | -21,490,352.31 | -70,990,269.78 |
| 持续经营净利润 | -53,461,400.63 | -40,867,089.23 | -21,490,352.31 | -70,990,269.78 |
| 归属于母公司股东的净利润 | -53,461,400.63 | -40,867,089.23 | -21,490,352.31 | -70,990,269.78 |
| (一)基本每股收益 | -0.43 | -0.33 | -0.17 | -0.58 |
| (二)稀释每股收益 | -0.43 | -0.33 | -0.17 | -0.58 |
| 九、综合收益总额 | -53,461,400.63 | -40,867,089.23 | -21,490,352.31 | -70,990,269.78 |
| 归属于母公司股东的综合收益总额 | -53,461,400.63 | -40,867,089.23 | -21,490,352.31 | -70,990,269.78 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-16 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |