ST迪威迅
(300167)
| 流通市值：5.15亿 | | | 总市值：5.52亿 |
| 流通股本：3.37亿 | | | 总股本：3.61亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 169,956,163.85 | 109,888,238.97 | 51,878,243.41 | 458,498,848.15 |
| 营业收入 | 169,956,163.85 | 109,888,238.97 | 51,878,243.41 | 458,498,848.15 |
| 二、营业总成本 | 266,495,947.36 | 183,168,381.62 | 93,316,610.22 | 602,683,713.55 |
| 营业成本 | 124,509,124.42 | 80,393,695.95 | 40,086,043.82 | 371,837,906.98 |
| 税金及附加 | 374,182.51 | 271,438.79 | 180,575.78 | 1,266,529.34 |
| 销售费用 | 11,200,966.87 | 7,936,693.52 | 4,752,701.52 | 29,849,525.02 |
| 管理费用 | 111,863,146.69 | 82,173,910.45 | 42,989,232.18 | 174,039,325.17 |
| 研发费用 | 11,082,021.83 | 7,422,777.9 | 3,641,710.03 | 15,616,147.06 |
| 财务费用 | 7,466,505.04 | 4,969,865.01 | 1,666,346.89 | 10,074,279.98 |
| 其中:利息费用 | 6,645,757.24 | 5,483,513.7 | 1,742,968.83 | 10,245,696 |
| 其中:利息收入 | -36,284.36 | 259,330.81 | 32,364.96 | 606,176.73 |
| 加:投资收益 | 7,922.49 | -130,712.99 | -101,025.98 | 579,411.51 |
| 资产处置收益 | 239,790.62 | 239,790.62 | -19,235.19 | 1,786,844.49 |
| 资产减值损失(新) | - | - | - | -7,399,297.65 |
| 信用减值损失(新) | -25,218,138.21 | -26,043,308.13 | -12,532,222.47 | -77,820,599.67 |
| 其他收益 | 2,059,072.12 | 1,220,563.8 | 1,014,329.04 | 2,602,365.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -119,451,136.49 | -97,993,809.35 | -53,076,521.41 | -224,436,141.67 |
| 加:营业外收入 | 143,721.06 | 86,056.7 | 26,082.67 | 260,750.77 |
| 减:营业外支出 | 4,492,893.27 | 461,058.69 | 459,271.01 | 59,410,717.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -123,800,308.7 | -98,368,811.34 | -53,509,709.75 | -283,586,108.29 |
| 减:所得税费用 | 352,323.9 | 519,271.71 | -151,178.27 | 1,014,625.86 |
| 六、净利润 | -124,152,632.6 | -98,888,083.05 | -53,358,531.48 | -284,600,734.15 |
| 持续经营净利润 | -124,152,632.6 | -98,888,083.05 | -53,358,531.48 | -284,600,734.15 |
| 归属于母公司股东的净利润 | -125,795,018.58 | -98,881,677.58 | -50,653,586.25 | -283,234,432.71 |
| 少数股东损益 | 1,642,385.98 | -6,405.47 | -2,704,945.23 | -1,366,301.44 |
| (一)基本每股收益 | -0.35 | -0.27 | -0.14 | -0.85 |
| (二)稀释每股收益 | -0.35 | -0.27 | -0.14 | -0.85 |
| 八、其他综合收益 | - | -509.81 | - | 4,312.64 |
| 归属于母公司股东的其他综合收益 | - | -509.81 | - | 4,312.64 |
| 九、综合收益总额 | -124,152,632.6 | -98,888,592.86 | -53,358,531.48 | -284,596,421.51 |
| 归属于母公司股东的综合收益总额 | -125,795,018.58 | -98,882,187.39 | -50,653,586.25 | -283,230,120.07 |
| 归属于少数股东的综合收益总额 | 1,642,385.98 | -6,405.47 | -2,704,945.23 | -1,366,301.44 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 保留意见 |