迪尔化工
(920304)
| 流通市值：10.76亿 | | | 总市值：22.15亿 |
| 流通股本：7882.89万 | | | 总股本：1.62亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 483,805,663.53 | 302,474,214.65 | 175,304,188.52 | 782,457,247.89 |
| 营业收入 | 483,805,663.53 | 302,474,214.65 | 175,304,188.52 | 782,457,247.89 |
| 二、营业总成本 | 430,913,636.2 | 267,920,606.64 | 156,479,340.98 | 666,512,006.77 |
| 营业成本 | 411,068,993.32 | 258,424,619.93 | 151,591,145.61 | 627,451,985.65 |
| 税金及附加 | 1,552,531.87 | 1,029,827.64 | 510,022.93 | 3,755,071.08 |
| 销售费用 | 5,256,377.26 | 2,968,243.05 | 1,249,900.06 | 6,991,809.56 |
| 管理费用 | 13,476,133.63 | 6,114,128.53 | 3,406,199.32 | 29,635,183.28 |
| 研发费用 | 668,230.9 | 429,379.71 | 405,217.15 | 1,401,766.28 |
| 财务费用 | -1,108,630.78 | -1,045,592.22 | -683,144.09 | -2,723,809.08 |
| 其中:利息费用 | 288,063.89 | 35,250 | - | - |
| 其中:利息收入 | 884,572.45 | 624,386 | 238,830.72 | 1,375,653.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 391,355.4 | 340,150.24 | 217,706.35 | 1,822,739.45 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 714,437.28 | 740,095.33 | - | -492,864.09 |
| 资产减值损失(新) | - | - | - | -4,688,968.25 |
| 信用减值损失(新) | -1,106,630.8 | -475,132.09 | -744,947.21 | 123,007.39 |
| 其他收益 | 403,779.79 | 310,518.76 | 177,257.73 | 473,769.92 |
| 四、营业利润 | 53,294,969 | 35,469,240.25 | 18,474,864.41 | 113,182,925.54 |
| 加:营业外收入 | 6,588,716.34 | 55,983 | 217,008.61 | 464,906.55 |
| 减:营业外支出 | 10,000 | - | - | 242,261.81 |
| 五、利润总额 | 59,873,685.34 | 35,525,223.25 | 18,691,873.02 | 113,405,570.28 |
| 减:所得税费用 | 14,684,108.19 | 8,614,057.13 | 4,570,983.09 | 27,556,253.29 |
| 六、净利润 | 45,189,577.15 | 26,911,166.12 | 14,120,889.93 | 85,849,316.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,189,577.15 | 26,911,166.12 | 14,120,889.93 | 85,849,316.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,179,058.47 | 26,900,275.94 | 14,219,629.68 | 86,156,206.23 |
| 少数股东损益 | 10,518.68 | 10,890.18 | -98,739.75 | -306,889.24 |
| 扣除非经常损益后的净利润 | 39,295,031.5 | 25,937,430.9 | 13,822,891.44 | 84,884,042.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.17 | 0.09 | 0.53 |
| (二)稀释每股收益 | 0.28 | 0.17 | 0.09 | 0.53 |
| 九、综合收益总额 | 45,189,577.15 | 26,911,166.12 | 14,120,889.93 | 85,849,316.99 |
| 归属于母公司股东的综合收益总额 | 45,179,058.47 | 26,900,275.94 | 14,219,629.68 | 86,156,206.23 |
| 归属于少数股东的综合收益总额 | 10,518.68 | 10,890.18 | -98,739.75 | -306,889.24 |
| 公告日期 | 2025-10-27 | 2025-08-11 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |