迪阿股份
(301177)
| 流通市值：11.88亿 | | | 总市值：118.80亿 |
| 流通股本：4001.00万 | | | 总股本：4.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 407,652,919.98 | 1,482,423,153.98 | 1,111,612,211.62 | 778,511,317.25 |
| 营业收入 | 407,652,919.98 | 1,482,423,153.98 | 1,111,612,211.62 | 778,511,317.25 |
| 二、营业总成本 | 399,606,550.61 | 1,570,976,795.23 | 1,201,026,810.22 | 834,507,439.4 |
| 营业成本 | 148,694,633.33 | 511,619,039.82 | 382,770,535.44 | 265,657,303.96 |
| 税金及附加 | 19,781,010.36 | 74,439,790.96 | 56,009,665.86 | 39,284,530.68 |
| 销售费用 | 179,223,133.61 | 815,592,363.96 | 622,579,956.61 | 437,807,083.92 |
| 管理费用 | 40,498,742.74 | 143,151,851.03 | 107,865,815.81 | 73,442,257.91 |
| 研发费用 | 3,717,332.7 | 17,924,589.44 | 13,883,615.09 | 9,345,257.76 |
| 财务费用 | 7,691,697.87 | 8,249,160.02 | 17,917,221.41 | 8,971,005.17 |
| 其中:利息费用 | 3,421,203.38 | 12,534,223.67 | 9,865,412.1 | 6,885,561.66 |
| 其中:利息收入 | 322,015.97 | 2,694,877.83 | 2,465,874.63 | 2,114,038.9 |
| 加:公允价值变动收益 | 5,203,434.77 | 33,342,417.09 | -395,738.07 | 14,474,870.05 |
| 加:投资收益 | 9,345,176.42 | 141,600,575.22 | 126,285,960.03 | 83,759,975.7 |
| 资产处置收益 | 486,848.73 | 10,862,835.63 | 6,480,510.08 | 4,336,350.74 |
| 资产减值损失(新) | 5,011,579.45 | -30,065,543.88 | -13,708,886.98 | -8,734,920.81 |
| 信用减值损失(新) | 74,761.17 | 2,073,814.11 | 3,309,107.48 | 3,945,580.91 |
| 其他收益 | 2,962,863.7 | 11,825,783.06 | 7,391,267.59 | 4,363,363.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,131,033.61 | 81,086,239.98 | 39,947,621.53 | 46,149,098.07 |
| 加:营业外收入 | 455,668.45 | 3,683,906.32 | 2,537,048.87 | 1,645,778.12 |
| 减:营业外支出 | 689,099.19 | 2,491,264.18 | 1,985,077.39 | 1,045,297.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,897,602.87 | 82,278,882.12 | 40,499,593.01 | 46,749,578.81 |
| 减:所得税费用 | 10,175,759.52 | 29,249,349.43 | 20,313,809.42 | 13,935,275.36 |
| 六、净利润 | 20,721,843.35 | 53,029,532.69 | 20,185,783.59 | 32,814,303.45 |
| 持续经营净利润 | 20,721,843.35 | 53,029,532.69 | 20,185,783.59 | 32,814,303.45 |
| 归属于母公司股东的净利润 | 20,721,843.35 | 53,029,532.69 | 20,185,783.59 | 32,814,303.45 |
| (一)基本每股收益 | 0.05 | 0.13 | 0.05 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.13 | 0.05 | 0.08 |
| 八、其他综合收益 | 1,378,240.85 | -2,516,096.92 | -8,103,641.53 | -2,709,263.18 |
| 归属于母公司股东的其他综合收益 | 1,378,240.85 | -2,516,096.92 | -8,103,641.53 | -2,709,263.18 |
| 九、综合收益总额 | 22,100,084.2 | 50,513,435.77 | 12,082,142.06 | 30,105,040.27 |
| 归属于母公司股东的综合收益总额 | 22,100,084.2 | 50,513,435.77 | 12,082,142.06 | 30,105,040.27 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |