迪尔化工
(831304)
| 流通市值：12.05亿 | | | 总市值：24.81亿 |
| 流通股本：7882.89万 | | | 总股本：1.62亿 |
| 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 | 597,126,240.65 | 412,028,179.04 | 190,920,796.28 | 761,794,929.03 |
| 营业收入 | 597,126,240.65 | 412,028,179.04 | 190,920,796.28 | 761,794,929.03 |
| 二、营业总成本 | 501,690,133.23 | 346,830,815.53 | 161,654,910.13 | 672,323,191.11 |
| 营业成本 | 473,128,686.34 | 326,993,810.38 | 154,664,614.58 | 642,455,519.94 |
| 税金及附加 | 3,046,733.75 | 2,203,374.29 | 765,832.65 | 3,074,159.37 |
| 销售费用 | 5,096,863.17 | 3,415,749.56 | 1,508,676.22 | 4,924,259.99 |
| 管理费用 | 21,573,654.99 | 15,598,201.51 | 5,479,496.93 | 23,469,403.05 |
| 研发费用 | 1,062,517.97 | 608,664.95 | 315,789.05 | 541,144.17 |
| 财务费用 | -2,218,322.99 | -1,988,985.16 | -1,079,499.3 | -2,141,295.41 |
| 其中:利息收入 | 995,583.03 | 670,671.8 | 397,654.71 | 1,108,391.45 |
| 加:公允价值变动收益 | - | - | - | 16,457.9 |
| 加:投资收益 | 1,365,259.76 | 990,874.98 | 584,396.69 | 1,911,055.05 |
| 资产处置收益 | -171,930.96 | - | - | 9,785.93 |
| 资产减值损失(新) | 292,545.03 | 292,545.03 | 270,589.9 | -145,542.3 |
| 信用减值损失(新) | 476,118.72 | 177,818.2 | 64,104.62 | -615,480.87 |
| 其他收益 | 380,508.89 | 305,366.37 | 225,400.8 | 413,114.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,778,608.86 | 66,963,968.09 | 30,410,378.16 | 91,061,128.37 |
| 加:营业外收入 | 338,478.42 | 318,147.89 | 49,138.79 | 14,285,710.09 |
| 减:营业外支出 | 192,216.89 | 182,216.89 | 59,462.19 | 64,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 97,924,870.39 | 67,099,899.09 | 30,400,054.76 | 105,282,838.46 |
| 减:所得税费用 | 24,089,845.01 | 16,663,519.59 | 7,695,709.38 | 26,467,784.62 |
| 六、净利润 | 73,835,025.38 | 50,436,379.5 | 22,704,345.38 | 78,815,053.84 |
| 持续经营净利润 | 73,835,025.38 | 50,436,379.5 | 22,704,345.38 | 78,815,053.84 |
| 归属于母公司股东的净利润 | 73,924,791.55 | 50,439,958.38 | 22,704,345.38 | 78,815,053.84 |
| 少数股东损益 | -89,766.17 | -3,578.88 | - | - |
| (一)基本每股收益 | 0.46 | 0.31 | 0.14 | 0.52 |
| (二)稀释每股收益 | 0.46 | 0.31 | 0.14 | 0.52 |
| 九、综合收益总额 | 73,835,025.38 | 50,436,379.5 | 22,704,345.38 | 78,815,053.84 |
| 归属于母公司股东的综合收益总额 | 73,924,791.55 | 50,439,958.38 | 22,704,345.38 | 78,815,053.84 |
| 归属于少数股东的综合收益总额 | -89,766.17 | -3,578.88 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-26 | 2024-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |