金迪克
(688670)
| 流通市值：22.37亿 | | | 总市值：22.37亿 |
| 流通股本：1.23亿 | | | 总股本：1.23亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 910,918.84 | 898,797.06 | 112,883,042.09 | 74,657,600.44 |
| 营业收入 | 910,918.84 | 898,797.06 | 112,883,042.09 | 74,657,600.44 |
| 二、营业总成本 | 57,786,786.35 | 24,154,943.56 | 284,976,623.97 | 177,840,636.66 |
| 营业成本 | 3,452,490.35 | 1,634,109.96 | 40,216,566.74 | 25,899,646.06 |
| 税金及附加 | 1,251,722.23 | 662,502.09 | 3,096,397.37 | 2,228,006.48 |
| 销售费用 | 4,455,001.88 | 2,241,922.1 | 66,607,277.52 | 49,534,208.5 |
| 管理费用 | 24,391,799.3 | 11,484,555.67 | 82,357,032.32 | 57,803,572.31 |
| 研发费用 | 23,153,371.77 | 7,597,070.63 | 91,779,247.64 | 41,784,979.34 |
| 财务费用 | 1,082,400.82 | 534,783.11 | 920,102.38 | 590,223.97 |
| 其中:利息费用 | 1,183,590.63 | 589,690.57 | 1,275,626.41 | 926,800.86 |
| 其中:利息收入 | 107,355.4 | 58,571.63 | 369,961.4 | 348,140.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -91,001.28 | -136,399.04 | -391,865.33 | -220,033.29 |
| 加:投资收益 | 1,929,624.7 | 1,113,256.45 | 6,415,026.28 | 4,986,957.07 |
| 资产处置收益 | - | - | 200 | 200 |
| 资产减值损失(新) | -2,258,199.46 | -17,890.75 | -28,529,680.4 | -11,294,342.62 |
| 信用减值损失(新) | 5,044,324.46 | -368,839.01 | -4,226,620.62 | -987,264.96 |
| 其他收益 | 652,908.23 | 322,780.72 | 1,450,779.39 | 1,088,251.88 |
| 四、营业利润 | -51,598,210.86 | -22,343,238.13 | -197,375,742.56 | -109,609,268.14 |
| 加:营业外收入 | 567,424.33 | 187.84 | 631,265.2 | 509,416.52 |
| 减:营业外支出 | 53,272.42 | 44,213.02 | 467,264.85 | 67,599.17 |
| 五、利润总额 | -51,084,058.95 | -22,387,263.31 | -197,211,742.21 | -109,167,450.79 |
| 减:所得税费用 | -13,650.19 | - | -18,746,987.24 | -22,696,894.86 |
| 六、净利润 | -51,070,408.76 | -22,387,263.31 | -178,464,754.97 | -86,470,555.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,070,408.76 | -22,387,263.31 | -178,464,754.97 | -86,470,555.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -51,070,408.76 | -22,387,263.31 | -178,464,754.97 | -86,470,555.93 |
| 扣除非经常损益后的净利润 | -53,128,492.79 | -23,180,170.71 | -184,075,078.53 | -91,113,737.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.18 | -1.45 | -0.7 |
| (二)稀释每股收益 | -0.41 | -0.18 | -1.45 | -0.7 |
| 九、综合收益总额 | -51,070,408.76 | -22,387,263.31 | -178,464,754.97 | -86,470,555.93 |
| 归属于母公司股东的综合收益总额 | - | - | - | -86,470,555.93 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-23 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |