港迪技术
(301633)
| 流通市值：12.98亿 | | | 总市值：51.90亿 |
| 流通股本：1392.00万 | | | 总股本：5568.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 372,929,282.18 | 213,987,185.45 | 546,901,571.68 | 344,344,952.73 |
| 营业收入 | 372,929,282.18 | 213,987,185.45 | 546,901,571.68 | 344,344,952.73 |
| 二、营业总成本 | 306,327,139.58 | 190,346,617.59 | 458,476,023.42 | 312,130,061.86 |
| 营业成本 | 203,278,155.05 | 124,230,877.87 | 324,593,535.96 | 217,321,698.44 |
| 税金及附加 | 2,633,945 | 1,642,710.56 | 3,783,499.15 | 2,262,550.09 |
| 销售费用 | 38,154,210.16 | 24,680,819.57 | 51,801,976.02 | 35,403,744.62 |
| 管理费用 | 30,274,415.4 | 21,043,520.97 | 37,373,214.59 | 28,054,081.7 |
| 研发费用 | 31,357,472.28 | 18,342,761.35 | 40,422,900.31 | 28,850,451.95 |
| 财务费用 | 628,941.69 | 405,927.27 | 500,897.39 | 237,535.06 |
| 其中:利息费用 | 919,278.37 | 628,812.85 | 1,257,017.91 | 923,417.7 |
| 其中:利息收入 | 462,992.59 | 321,951.38 | 1,061,989.94 | 943,419.18 |
| 加:投资收益 | 516,235.36 | 317,705.05 | -178,685.42 | -10,534.51 |
| 资产处置收益 | 29.06 | - | - | - |
| 资产减值损失(新) | -3,467,526.44 | -2,566,432.94 | -6,352,914.54 | -6,021,215.72 |
| 信用减值损失(新) | -8,008,911.6 | -2,780,864.19 | -3,541,450.57 | -3,876,251.03 |
| 其他收益 | 9,164,342.68 | 5,100,461.71 | 17,741,670.08 | 9,825,621.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,806,311.66 | 23,711,437.49 | 96,094,167.81 | 32,132,511.35 |
| 加:营业外收入 | 133,311.03 | 23,225.98 | 201,039.65 | 185,740.65 |
| 减:营业外支出 | 386,808.88 | 323,743.31 | 255,753.29 | 249,444.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,552,813.81 | 23,410,920.16 | 96,039,454.17 | 32,068,807.46 |
| 减:所得税费用 | 6,512,518.45 | 1,396,936.45 | 8,498,967.71 | 1,206,283.47 |
| 六、净利润 | 58,040,295.36 | 22,013,983.71 | 87,540,486.46 | 30,862,523.99 |
| 持续经营净利润 | 58,040,295.36 | 22,013,983.71 | 87,540,486.46 | 30,862,523.99 |
| 归属于母公司股东的净利润 | 58,033,713.99 | 21,931,259.59 | 86,482,336.36 | 30,630,776.16 |
| 少数股东损益 | 6,581.37 | 82,724.12 | 1,058,150.1 | 231,747.83 |
| (一)基本每股收益 | 1.39 | 0.53 | 2.07 | 0.73 |
| (二)稀释每股收益 | 1.39 | 0.53 | 2.07 | 0.73 |
| 九、综合收益总额 | 58,040,295.36 | 22,013,983.71 | 87,540,486.46 | 30,862,523.99 |
| 归属于母公司股东的综合收益总额 | 58,033,713.99 | 21,931,259.59 | 86,482,336.36 | 30,630,776.16 |
| 归属于少数股东的综合收益总额 | 6,581.37 | 82,724.12 | 1,058,150.1 | 231,747.83 |
| 公告日期 | 2024-11-06 | 2024-10-23 | 2024-08-09 | 2024-11-06 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |