*ST迪威
(300167)
| 流通市值：12.49亿 | | | 总市值：12.62亿 |
| 流通股本：3.57亿 | | | 总股本：3.61亿 |
| 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 | 327,337,582.91 | 221,002,690.08 | 107,421,722.87 | 435,934,924.55 |
| 营业收入 | 327,337,582.91 | 221,002,690.08 | 107,421,722.87 | 435,934,924.55 |
| 二、营业总成本 | 341,906,575.93 | 237,673,156.85 | 116,650,114.51 | 551,158,789.1 |
| 营业成本 | 267,204,155.76 | 183,211,350.16 | 93,325,555.95 | 363,800,289.11 |
| 税金及附加 | 384,367.19 | 200,691.53 | 56,155.46 | 1,891,861.21 |
| 销售费用 | 9,650,475.85 | 6,139,279.28 | 2,434,834.21 | 15,831,594.66 |
| 管理费用 | 50,616,125.04 | 37,628,092.15 | 17,257,944.37 | 140,981,893.58 |
| 研发费用 | 9,790,279.94 | 6,017,199.45 | 3,087,775.64 | 16,384,363.06 |
| 财务费用 | 4,261,172.15 | 4,476,544.28 | 487,848.88 | 12,268,787.48 |
| 其中:利息费用 | 4,686,778.08 | 4,820,110.96 | 536,603.5 | 12,845,510.61 |
| 其中:利息收入 | -357,002.01 | 249,033.14 | -136,747.59 | 481,369.07 |
| 加:投资收益 | 1,697,117.44 | -524,066.05 | 1,797.64 | -297,032.68 |
| 资产处置收益 | - | - | - | 461,982.41 |
| 资产减值损失(新) | 16,646.56 | 16,646.56 | 1,366.84 | -1,403,458.98 |
| 信用减值损失(新) | -12,156,809.02 | -8,487,912.63 | 194,018.47 | -90,213,410.49 |
| 其他收益 | 716,388.45 | 587,446.13 | 177,431.17 | 2,574,610.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,295,649.59 | -25,078,352.76 | -8,853,777.52 | -204,101,173.47 |
| 加:营业外收入 | 472,579.27 | 108,274.93 | 79,108.78 | 287,821.39 |
| 减:营业外支出 | 2,208,823.36 | 154,360.86 | 77,059.5 | 12,013,964.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,031,893.68 | -25,124,438.69 | -8,851,728.24 | -215,827,316.59 |
| 减:所得税费用 | 274,755.42 | 258,233.41 | -74,691.08 | 9,062,989.72 |
| 六、净利润 | -26,306,649.1 | -25,382,672.1 | -8,777,037.16 | -224,890,306.31 |
| 持续经营净利润 | -26,306,649.1 | -25,382,672.1 | -8,777,037.16 | -224,890,306.31 |
| 归属于母公司股东的净利润 | -28,887,707.9 | -25,510,998.14 | -8,986,154.63 | -231,008,053.74 |
| 少数股东损益 | 2,581,058.8 | 128,326.04 | 209,117.47 | 6,117,747.43 |
| (一)基本每股收益 | -0.08 | -0.07 | -0.02 | -0.64 |
| (二)稀释每股收益 | -0.08 | -0.07 | -0.02 | -0.64 |
| 八、其他综合收益 | 3,032.62 | 3,032.62 | - | 316.19 |
| 归属于母公司股东的其他综合收益 | 3,032.62 | 3,032.62 | - | 316.19 |
| 九、综合收益总额 | -26,303,616.48 | -25,379,639.48 | -8,777,037.16 | -224,889,990.12 |
| 归属于母公司股东的综合收益总额 | -28,884,675.28 | -25,507,965.52 | -8,986,154.63 | -231,007,737.55 |
| 归属于少数股东的综合收益总额 | 2,581,058.8 | 128,326.04 | 209,117.47 | 6,117,747.43 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 保留意见 |