迪普科技
(300768)
| 流通市值：82.03亿 | | | 总市值：125.55亿 |
| 流通股本：4.21亿 | | | 总股本：6.44亿 |
| 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 | 819,302,651.14 | 502,455,084.41 | 254,652,723.03 | 1,033,970,224.02 |
| 营业收入 | 819,302,651.14 | 502,455,084.41 | 254,652,723.03 | 1,033,970,224.02 |
| 二、营业总成本 | 792,497,246.46 | 488,985,369.23 | 242,505,256.62 | 968,418,409.61 |
| 营业成本 | 268,502,431.03 | 158,049,162.79 | 77,899,399.67 | 322,333,879.96 |
| 税金及附加 | 10,262,618.15 | 6,725,652.08 | 3,051,844.76 | 11,096,774.48 |
| 销售费用 | 308,589,916.75 | 192,373,822.61 | 95,089,483.11 | 403,148,214.72 |
| 管理费用 | 32,898,799.82 | 21,404,595.05 | 10,195,610 | 36,240,833.39 |
| 研发费用 | 202,378,751.93 | 128,356,037.73 | 63,324,615.77 | 251,206,981.9 |
| 财务费用 | -30,135,271.22 | -17,923,901.03 | -7,055,696.69 | -55,608,274.84 |
| 其中:利息费用 | 910,646.18 | 650,681.32 | 327,245.75 | 876,750.03 |
| 其中:利息收入 | 31,924,754.87 | 19,374,293.39 | 7,690,451.19 | 57,860,843.27 |
| 资产处置收益 | -10,367.36 | -4,554.29 | -777.91 | -43,818.25 |
| 资产减值损失(新) | -5,330,333.86 | -3,597,737.38 | -1,628,359.82 | -5,425,421.87 |
| 信用减值损失(新) | 685,098.06 | -349,136.77 | 166,031.84 | -198,821.13 |
| 其他收益 | 68,299,526.4 | 41,342,505.91 | 26,144,375.48 | 65,695,748.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,449,327.92 | 50,860,792.65 | 36,828,736 | 125,579,501.35 |
| 加:营业外收入 | 290,064.8 | 211,820.42 | 93,758.75 | 270,254.81 |
| 减:营业外支出 | 160,292.54 | 15,353.84 | 7,935.74 | 35,859.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 90,579,100.18 | 51,057,259.23 | 36,914,559.01 | 125,813,896.74 |
| 减:所得税费用 | -1,803,040.78 | -1,001,062.63 | 228,439.07 | -822,516.4 |
| 六、净利润 | 92,382,140.96 | 52,058,321.86 | 36,686,119.94 | 126,636,413.14 |
| 持续经营净利润 | 92,382,140.96 | 52,058,321.86 | - | 126,636,413.14 |
| 归属于母公司股东的净利润 | 92,382,140.96 | 52,058,321.86 | 36,686,119.94 | 126,636,413.14 |
| (一)基本每股收益 | 0.15 | 0.08 | 0.06 | 0.2 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.06 | 0.2 |
| 九、综合收益总额 | 92,382,140.96 | 52,058,321.86 | 36,686,119.94 | 126,636,413.14 |
| 归属于母公司股东的综合收益总额 | 92,382,140.96 | 52,058,321.86 | 36,686,119.94 | 126,636,413.14 |
| 公告日期 | 2024-10-23 | 2024-08-06 | 2024-04-16 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |