金迪克
(688670)
| 流通市值：17.01亿 | | | 总市值：17.01亿 |
| 流通股本：1.23亿 | | | 总股本：1.23亿 |
| 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 | 898,797.06 | 112,883,042.09 | 74,657,600.44 | 3,524,238.84 |
| 营业收入 | 898,797.06 | 112,883,042.09 | 74,657,600.44 | 3,524,238.84 |
| 二、营业总成本 | 24,154,943.56 | 284,976,623.97 | 177,840,636.66 | 59,868,827.65 |
| 营业成本 | 1,634,109.96 | 40,216,566.74 | 25,899,646.06 | 184,344.29 |
| 税金及附加 | 662,502.09 | 3,096,397.37 | 2,228,006.48 | 1,281,041.68 |
| 销售费用 | 2,241,922.1 | 66,607,277.52 | 49,534,208.5 | 9,755,115.76 |
| 管理费用 | 11,484,555.67 | 82,357,032.32 | 57,803,572.31 | 24,516,615.82 |
| 研发费用 | 7,597,070.63 | 91,779,247.64 | 41,784,979.34 | 23,853,870.65 |
| 财务费用 | 534,783.11 | 920,102.38 | 590,223.97 | 277,839.45 |
| 其中:利息费用 | 589,690.57 | 1,275,626.41 | 926,800.86 | 588,949.75 |
| 其中:利息收入 | 58,571.63 | 369,961.4 | 348,140.45 | 319,748.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -136,399.04 | -391,865.33 | -220,033.29 | -226,424.5 |
| 加:投资收益 | 1,113,256.45 | 6,415,026.28 | 4,986,957.07 | 3,595,167.19 |
| 资产处置收益 | - | 200 | 200 | - |
| 资产减值损失(新) | -17,890.75 | -28,529,680.4 | -11,294,342.62 | -39,306.82 |
| 信用减值损失(新) | -368,839.01 | -4,226,620.62 | -987,264.96 | 1,043,699.01 |
| 其他收益 | 322,780.72 | 1,450,779.39 | 1,088,251.88 | 590,998.37 |
| 四、营业利润 | -22,343,238.13 | -197,375,742.56 | -109,609,268.14 | -51,380,455.56 |
| 加:营业外收入 | 187.84 | 631,265.2 | 509,416.52 | 488,529.97 |
| 减:营业外支出 | 44,213.02 | 467,264.85 | 67,599.17 | 7,360.52 |
| 五、利润总额 | -22,387,263.31 | -197,211,742.21 | -109,167,450.79 | -50,899,286.11 |
| 减:所得税费用 | - | -18,746,987.24 | -22,696,894.86 | -11,246,187.98 |
| 六、净利润 | -22,387,263.31 | -178,464,754.97 | -86,470,555.93 | -39,653,098.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,387,263.31 | -178,464,754.97 | -86,470,555.93 | -39,653,098.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,387,263.31 | -178,464,754.97 | -86,470,555.93 | -39,653,098.13 |
| 扣除非经常损益后的净利润 | -23,180,170.71 | -184,075,078.53 | -91,113,737.99 | -42,940,823.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -1.45 | -0.7 | -0.32 |
| (二)稀释每股收益 | -0.18 | -1.45 | -0.7 | -0.32 |
| 九、综合收益总额 | -22,387,263.31 | -178,464,754.97 | -86,470,555.93 | -39,653,098.13 |
| 归属于母公司股东的综合收益总额 | - | - | -86,470,555.93 | -39,653,098.13 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |