狄耐克
(300884)
| 流通市值：26.28亿 | | | 总市值：34.86亿 |
| 流通股本：1.91亿 | | | 总股本：2.54亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 284,385,221.9 | 114,171,644.71 | 719,587,651.51 | 519,143,922.08 |
| 营业收入 | 284,385,221.9 | 114,171,644.71 | 719,587,651.51 | 519,143,922.08 |
| 二、营业总成本 | 290,624,250.42 | 121,384,826.2 | 695,890,443.72 | 511,498,739.76 |
| 营业成本 | 171,843,401.01 | 66,562,690.06 | 413,199,031.05 | 299,701,459.39 |
| 税金及附加 | 2,425,859.42 | 1,044,310.35 | 6,141,484.4 | 4,187,560.74 |
| 销售费用 | 62,053,541.93 | 29,131,569.96 | 152,564,601.05 | 117,976,712 |
| 管理费用 | 20,055,356.47 | 8,720,832.76 | 51,572,087.44 | 37,027,998.43 |
| 研发费用 | 37,101,782.56 | 17,227,874.1 | 79,188,889.57 | 57,584,335.39 |
| 财务费用 | -2,855,690.97 | -1,302,451.03 | -6,775,649.79 | -4,979,326.19 |
| 其中:利息费用 | 1,054,698.23 | 589,718.37 | 1,163,470.59 | 720,501.96 |
| 其中:利息收入 | 4,371,270.75 | 2,072,172.25 | 7,605,212.08 | 5,810,290.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,567,398.56 | 1,312,656.03 | 2,621,123.59 | -1,114,423.12 |
| 加:投资收益 | -1,734,544.45 | -1,118,924.22 | -5,934,653.47 | 261,278.25 |
| 资产处置收益 | 561,463.77 | -11,311.93 | 2,645,863.73 | 312,130.51 |
| 资产减值损失(新) | -11,588,680.66 | -5,292,723.94 | -28,983,943.51 | -12,095,587.3 |
| 信用减值损失(新) | -2,297,420.49 | 5,094,516.76 | -44,170,745.46 | -10,273,521.35 |
| 其他收益 | 11,714,754.48 | 1,575,004.43 | 16,017,211.49 | 22,746,752.76 |
| 四、营业利润 | -7,016,057.31 | -5,653,964.36 | -34,107,935.84 | 7,481,812.07 |
| 加:营业外收入 | 128,615.83 | 56,910.76 | 6,151,551.18 | 4,858,952.32 |
| 减:营业外支出 | 182,577.57 | 15,034.24 | 334,816.31 | 293,427.95 |
| 五、利润总额 | -7,070,019.05 | -5,612,087.84 | -28,291,200.97 | 12,047,336.44 |
| 减:所得税费用 | -4,614,257.5 | -2,329,701.7 | -13,317,290.31 | -4,618,359.31 |
| 六、净利润 | -2,455,761.55 | -3,282,386.14 | -14,973,910.66 | 16,665,695.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,455,761.55 | -3,282,386.14 | -14,973,910.66 | 16,665,695.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,229,644.33 | -2,710,733.35 | -12,887,596.43 | 17,559,144.04 |
| 少数股东损益 | -226,117.22 | -571,652.79 | -2,086,314.23 | -893,448.29 |
| 扣除非经常损益后的净利润 | -12,922,735.29 | -6,843,609.11 | -37,160,676.28 | -234,846.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.05 | 0.07 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.05 | 0.07 |
| 八、其他综合收益 | -6,367.89 | - | - | - |
| 归属于母公司股东的其他综合收益 | -6,367.89 | - | - | - |
| 九、综合收益总额 | -2,462,129.44 | -3,282,386.14 | -14,973,910.66 | 16,665,695.75 |
| 归属于母公司股东的综合收益总额 | -2,236,012.22 | -2,710,733.35 | -12,887,596.43 | 17,559,144.04 |
| 归属于少数股东的综合收益总额 | -226,117.22 | -571,652.79 | -2,086,314.23 | -893,448.29 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |