迪阿股份
(301177)
| 流通市值：11.23亿 | | | 总市值：112.32亿 |
| 流通股本：4001.00万 | | | 总股本：4.00亿 |
| 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 | 1,111,612,211.62 | 778,511,317.25 | 426,413,685.46 | 2,180,277,744 |
| 营业收入 | 1,111,612,211.62 | 778,511,317.25 | 426,413,685.46 | 2,180,277,744 |
| 二、营业总成本 | 1,201,026,810.22 | 834,507,439.4 | 445,108,860.69 | 2,228,826,160.48 |
| 营业成本 | 382,770,535.44 | 265,657,303.96 | 145,731,639.03 | 679,553,257.88 |
| 税金及附加 | 56,009,665.86 | 39,284,530.68 | 21,445,564.64 | 121,030,304.52 |
| 销售费用 | 622,579,956.61 | 437,807,083.92 | 233,994,665.49 | 1,228,761,165.59 |
| 管理费用 | 107,865,815.81 | 73,442,257.91 | 35,605,502.11 | 151,996,111.88 |
| 研发费用 | 13,883,615.09 | 9,345,257.76 | 4,395,850.45 | 21,715,215.75 |
| 财务费用 | 17,917,221.41 | 8,971,005.17 | 3,935,638.97 | 25,770,104.86 |
| 其中:利息费用 | 9,865,412.1 | 6,885,561.66 | 3,940,042.35 | 22,148,238.97 |
| 其中:利息收入 | 2,465,874.63 | 2,114,038.9 | 1,358,371.33 | 8,288,198.44 |
| 加:公允价值变动收益 | -395,738.07 | 14,474,870.05 | -7,629,336.63 | 31,151,566.3 |
| 加:投资收益 | 126,285,960.03 | 83,759,975.7 | 52,011,099.15 | 201,459,628.1 |
| 资产处置收益 | 6,480,510.08 | 4,336,350.74 | 3,644,636.73 | 19,708,867.36 |
| 资产减值损失(新) | -13,708,886.98 | -8,734,920.81 | 939,765.81 | -105,342,656.15 |
| 信用减值损失(新) | 3,309,107.48 | 3,945,580.91 | 1,907,816.83 | -7,519,950.73 |
| 其他收益 | 7,391,267.59 | 4,363,363.63 | 2,253,055.32 | 26,746,998.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,947,621.53 | 46,149,098.07 | 34,431,861.98 | 117,656,036.96 |
| 加:营业外收入 | 2,537,048.87 | 1,645,778.12 | 635,562.13 | 2,881,923.18 |
| 减:营业外支出 | 1,985,077.39 | 1,045,297.38 | 468,457 | 7,709,541.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,499,593.01 | 46,749,578.81 | 34,598,967.11 | 112,828,418.66 |
| 减:所得税费用 | 20,313,809.42 | 13,935,275.36 | 5,139,124.85 | 43,870,850.26 |
| 六、净利润 | 20,185,783.59 | 32,814,303.45 | 29,459,842.26 | 68,957,568.4 |
| 持续经营净利润 | 20,185,783.59 | 32,814,303.45 | 29,459,842.26 | 68,957,568.4 |
| 归属于母公司股东的净利润 | 20,185,783.59 | 32,814,303.45 | 29,459,842.26 | 68,957,568.4 |
| (一)基本每股收益 | 0.05 | 0.08 | 0.07 | 0.17 |
| (二)稀释每股收益 | 0.05 | 0.08 | 0.07 | 0.17 |
| 八、其他综合收益 | -8,103,641.53 | -2,709,263.18 | -3,481,379.28 | 456,647.25 |
| 归属于母公司股东的其他综合收益 | -8,103,641.53 | -2,709,263.18 | -3,481,379.28 | 456,647.25 |
| 九、综合收益总额 | 12,082,142.06 | 30,105,040.27 | 25,978,462.98 | 69,414,215.65 |
| 归属于母公司股东的综合收益总额 | 12,082,142.06 | 30,105,040.27 | 25,978,462.98 | 69,414,215.65 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |