迪尔化工
(920304)
| 流通市值：15.38亿 | | | 总市值：19.11亿 |
| 流通股本：1.36亿 | | | 总股本：1.70亿 |
| 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 | 237,979,294.03 | 726,005,728.74 | 483,805,663.53 | 302,474,214.65 |
| 营业收入 | 237,979,294.03 | 726,005,728.74 | 483,805,663.53 | 302,474,214.65 |
| 二、营业总成本 | 226,362,056.67 | 656,237,263.73 | 430,913,636.2 | 267,920,606.64 |
| 营业成本 | 214,996,550.77 | 623,517,737.94 | 411,068,993.32 | 258,424,619.93 |
| 税金及附加 | 1,321,384.06 | 2,806,202.04 | 1,552,531.87 | 1,029,827.64 |
| 销售费用 | 2,359,418.37 | 7,424,179.65 | 5,256,377.26 | 2,968,243.05 |
| 管理费用 | 6,717,323.79 | 22,350,452.83 | 13,476,133.63 | 6,114,128.53 |
| 研发费用 | 390,240.18 | 872,639.21 | 668,230.9 | 429,379.71 |
| 财务费用 | 577,139.5 | -733,947.94 | -1,108,630.78 | -1,045,592.22 |
| 其中:利息费用 | 586,785.42 | 749,900.85 | 288,063.89 | 35,250 |
| 其中:利息收入 | 150,466.67 | 1,166,648.68 | 884,572.45 | 624,386 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,785.46 | - | - | - |
| 加:投资收益 | 32,265.41 | 403,743.2 | 391,355.4 | 340,150.24 |
| 资产处置收益 | - | 714,437.28 | 714,437.28 | 740,095.33 |
| 资产减值损失(新) | -1,133,346.22 | -1,056,088.12 | - | - |
| 信用减值损失(新) | 1,344,638.45 | -1,832,777.78 | -1,106,630.8 | -475,132.09 |
| 其他收益 | 277,100.2 | 635,788.06 | 403,779.79 | 310,518.76 |
| 四、营业利润 | 12,117,109.74 | 68,633,567.65 | 53,294,969 | 35,469,240.25 |
| 加:营业外收入 | 10,580.24 | 6,602,027.85 | 6,588,716.34 | 55,983 |
| 减:营业外支出 | 227.89 | 16,409.05 | 10,000 | - |
| 五、利润总额 | 12,127,462.09 | 75,219,186.45 | 59,873,685.34 | 35,525,223.25 |
| 减:所得税费用 | 2,938,039.81 | 16,874,696.78 | 14,684,108.19 | 8,614,057.13 |
| 六、净利润 | 9,189,422.28 | 58,344,489.67 | 45,189,577.15 | 26,911,166.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,189,422.28 | 58,344,489.67 | 45,189,577.15 | 26,911,166.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,088,085.18 | 58,407,904.74 | 45,179,058.47 | 26,900,275.94 |
| 少数股东损益 | 101,337.1 | -63,415.07 | 10,518.68 | 10,890.18 |
| 扣除非经常损益后的净利润 | 8,938,763.62 | 50,814,058.44 | 39,295,031.5 | 25,937,430.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.36 | 0.28 | 0.17 |
| (二)稀释每股收益 | 0.06 | 0.36 | 0.28 | 0.17 |
| 九、综合收益总额 | 9,189,422.28 | 58,344,489.67 | 45,189,577.15 | 26,911,166.12 |
| 归属于母公司股东的综合收益总额 | 9,088,085.18 | 58,407,904.74 | 45,179,058.47 | 26,900,275.94 |
| 归属于少数股东的综合收益总额 | 101,337.1 | -63,415.07 | 10,518.68 | 10,890.18 |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-10-27 | 2025-08-11 |
| 审计意见(境内) | | 标准无保留意见 | | |