ST迪威迅
(300167)
| 流通市值：18.34亿 | | | 总市值：19.90亿 |
| 流通股本：3.59亿 | | | 总股本：3.89亿 |
| 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 | 384,400,018.29 | 257,067,988.53 | 132,177,196.38 | 416,062,267.31 |
| 营业收入 | 384,400,018.29 | 257,067,988.53 | 132,177,196.38 | 416,062,267.31 |
| 二、营业总成本 | 384,690,996.53 | 257,568,319.85 | 134,074,921.57 | 442,746,061.29 |
| 营业成本 | 321,289,591.76 | 216,196,830.48 | 115,198,584.43 | 334,007,186.67 |
| 税金及附加 | 493,462.58 | 310,302.01 | 236,628.43 | 1,883,347.96 |
| 销售费用 | 7,614,805.7 | 4,788,853.38 | 2,371,474.05 | 12,870,009.94 |
| 管理费用 | 32,775,688.7 | 21,770,083.29 | 8,733,650.48 | 64,597,180.15 |
| 研发费用 | 15,373,324.11 | 9,598,256.11 | 5,200,893.08 | 17,388,250.49 |
| 财务费用 | 7,144,123.68 | 4,903,994.58 | 2,333,691.1 | 12,000,086.08 |
| 其中:利息费用 | 7,197,439.4 | 4,896,616.52 | 2,366,348.41 | 12,792,276.97 |
| 其中:利息收入 | -242,729.64 | 158,588.65 | -49,607.59 | 481,369.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -317,905.3 | -43,050.12 | -112,704.54 | 56,845,488.99 |
| 资产处置收益 | 262,886.44 | 262,886.44 | 262,886.44 | -24,830 |
| 资产减值损失(新) | - | - | - | -2,860,644.76 |
| 信用减值损失(新) | -4,671,235.15 | -1,474,812.41 | 277,994.74 | -38,254,453.29 |
| 其他收益 | 874,677.29 | 406,604.85 | 323,168.87 | 1,150,735.69 |
| 四、营业利润 | -4,142,554.96 | -1,348,702.56 | -1,146,379.68 | -9,827,497.35 |
| 加:营业外收入 | 290,541.16 | 276,107.07 | 202,866.88 | 8,927,889.83 |
| 减:营业外支出 | 141,470.51 | 81,241.22 | 29,245.2 | 4,919,126.45 |
| 五、利润总额 | -3,993,484.31 | -1,153,836.71 | -972,758 | -5,818,733.97 |
| 减:所得税费用 | 54,592.58 | -74,478.08 | 21,042.81 | 27,633.67 |
| 六、净利润 | -4,048,076.89 | -1,079,358.63 | -993,800.81 | -5,846,367.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,048,076.89 | -1,079,358.63 | -993,800.81 | -5,846,367.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,045,745.41 | -3,174,952.47 | -1,287,164.1 | -8,342,996.08 |
| 少数股东损益 | 2,997,668.52 | 2,095,593.84 | 293,363.29 | 2,496,628.44 |
| 扣除非经常损益后的净利润 | -8,212,202.65 | -3,981,857.28 | -1,633,366.1 | -54,638,497.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | 0 | -0.02 |
| (二)稀释每股收益 | -0.02 | -0.01 | 0 | -0.02 |
| 八、其他综合收益 | - | - | - | 46.9 |
| 归属于母公司股东的其他综合收益 | - | - | - | 46.9 |
| 九、综合收益总额 | -4,048,076.89 | -1,079,358.63 | -993,800.81 | -5,846,320.74 |
| 归属于母公司股东的综合收益总额 | -7,045,745.41 | -3,174,952.47 | -1,287,164.1 | -8,342,949.18 |
| 归属于少数股东的综合收益总额 | 2,997,668.52 | 2,095,593.84 | 293,363.29 | 2,496,628.44 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |