迪普科技
(300768)
| 流通市值：99.40亿 | | | 总市值：152.14亿 |
| 流通股本：4.21亿 | | | 总股本：6.44亿 |
| 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 | 870,721,182.66 | 550,638,945.39 | 279,032,589.26 | 1,154,785,875.92 |
| 营业收入 | 870,721,182.66 | 550,638,945.39 | 279,032,589.26 | 1,154,785,875.92 |
| 二、营业总成本 | 822,197,028.7 | 523,842,742.76 | 263,418,010.73 | 1,080,332,006.32 |
| 营业成本 | 327,533,910.24 | 207,233,996.49 | 105,903,984.82 | 377,848,998.28 |
| 税金及附加 | 7,153,890.81 | 4,666,707.84 | 2,234,611.79 | 16,142,511.8 |
| 销售费用 | 283,124,025.92 | 185,129,933.83 | 92,951,850.47 | 429,176,271.69 |
| 管理费用 | 33,173,298.9 | 22,318,272.98 | 10,189,248.2 | 43,771,188.03 |
| 研发费用 | 202,164,220.32 | 132,045,195.45 | 63,490,668.11 | 266,406,341.69 |
| 财务费用 | -30,952,317.49 | -27,551,363.83 | -11,352,352.66 | -53,013,305.17 |
| 其中:利息费用 | 624,411.45 | 472,976.91 | 267,895.13 | 1,132,408.45 |
| 其中:利息收入 | 31,976,944.22 | 28,485,641.08 | 11,938,542.6 | 55,388,974.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,868,735.08 | 1,444,292.05 | 383,607.13 | 228,698.63 |
| 资产处置收益 | -15,642.54 | -10,474.02 | -3,761.16 | -23,076.24 |
| 资产减值损失(新) | -7,839,722.46 | -5,466,761.95 | -2,973,523.11 | -6,978,331.68 |
| 信用减值损失(新) | -411,359.02 | -1,576,238.33 | -668,660.29 | 417,615.6 |
| 其他收益 | 53,298,329.26 | 33,046,671.64 | 19,789,685.15 | 96,188,370.31 |
| 四、营业利润 | 96,424,494.28 | 54,233,692.02 | 32,141,926.25 | 164,287,146.22 |
| 加:营业外收入 | 1,447,710.13 | 684,987.28 | 77,360.92 | 396,902.49 |
| 减:营业外支出 | 216,153.25 | 204,096.25 | 95,887.9 | 207,126.89 |
| 五、利润总额 | 97,656,051.16 | 54,714,583.05 | 32,123,399.27 | 164,476,921.82 |
| 减:所得税费用 | 4,055,814.58 | 2,566,516.24 | 1,526,782.31 | 3,319,016.1 |
| 六、净利润 | 93,600,236.58 | 52,148,066.81 | 30,596,616.96 | 161,157,905.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,600,236.58 | 52,148,066.81 | 30,596,616.96 | 161,157,905.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,600,236.58 | 52,148,066.81 | 30,596,616.96 | 161,157,905.72 |
| 扣除非经常损益后的净利润 | 80,994,441.84 | 43,484,241.73 | 28,562,040.13 | 147,674,558.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.08 | 0.05 | 0.25 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.05 | 0.25 |
| 九、综合收益总额 | 93,600,236.58 | 52,148,066.81 | 30,596,616.96 | 161,157,905.72 |
| 归属于母公司股东的综合收益总额 | 93,600,236.58 | 52,148,066.81 | 30,596,616.96 | 161,157,905.72 |
| 公告日期 | 2025-10-24 | 2025-08-05 | 2025-04-15 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |