港迪技术
(301633)
| 流通市值：13.44亿 | | | 总市值：29.33亿 |
| 流通股本：2551.67万 | | | 总股本：5568.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 224,998,793 | 164,141,147.3 | 78,084,071.93 | 534,017,697.93 |
| 营业收入 | 224,998,793 | 164,141,147.3 | 78,084,071.93 | 534,017,697.93 |
| 二、营业总成本 | 289,413,237.82 | 202,260,725.16 | 97,314,061.3 | 456,401,124.76 |
| 营业成本 | 156,301,234.93 | 117,954,771.69 | 59,281,344.03 | 299,264,039.45 |
| 税金及附加 | 1,102,936.62 | 542,077.53 | 258,039.12 | 3,766,305.65 |
| 销售费用 | 41,252,558.47 | 26,923,212.67 | 12,389,900.53 | 49,977,600.48 |
| 管理费用 | 46,116,598.8 | 28,764,051.33 | 12,290,429.13 | 50,818,912.73 |
| 研发费用 | 44,514,077.11 | 28,043,947.4 | 13,098,831.68 | 52,848,237.31 |
| 财务费用 | 125,831.89 | 32,664.54 | -4,483.19 | -273,970.86 |
| 其中:利息费用 | 94,505.79 | 71,439.39 | 46,581.57 | 826,940.45 |
| 其中:利息收入 | 169,367 | 138,486.31 | 102,793.97 | 1,357,429.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,846,481.46 | 1,792,302.16 | 975,266.52 | 3,551,307.27 |
| 资产处置收益 | 181,240.17 | 173,028.16 | 159,943.75 | 991,296.6 |
| 资产减值损失(新) | -4,651,755.97 | -2,964,574.72 | -2,329,289.65 | -8,036,358.87 |
| 信用减值损失(新) | -4,480,580.56 | 94,992.07 | -559,503.97 | -10,064,574.54 |
| 其他收益 | 5,601,583.82 | 5,447,942.64 | 4,674,591.78 | 15,127,841.83 |
| 四、营业利润 | -65,917,475.9 | -33,575,887.55 | -16,308,980.94 | 79,186,085.46 |
| 加:营业外收入 | 246,161.46 | 218,085.68 | 12,467.27 | 302,385.81 |
| 减:营业外支出 | 780,226.6 | 115,398.09 | 246.9 | 1,144,625.04 |
| 五、利润总额 | -66,451,541.04 | -33,473,199.96 | -16,296,760.57 | 78,343,846.23 |
| 减:所得税费用 | -17,136,166.86 | -8,694,201.07 | -4,175,049.86 | 5,854,811.46 |
| 六、净利润 | -49,315,374.18 | -24,778,998.89 | -12,121,710.71 | 72,489,034.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,315,374.18 | -24,778,998.89 | -12,121,710.71 | 72,489,034.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,947,662.99 | -24,179,194.7 | -11,958,308.83 | 72,174,093.37 |
| 少数股东损益 | -1,367,711.19 | -599,804.19 | -163,401.88 | 314,941.4 |
| 扣除非经常损益后的净利润 | -48,777,425.63 | -25,295,682.15 | -12,521,665.47 | 64,646,096.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.86 | -0.43 | -0.21 | 1.3 |
| (二)稀释每股收益 | -0.86 | -0.43 | -0.21 | 1.3 |
| 九、综合收益总额 | -49,315,374.18 | -24,778,998.89 | -12,121,710.71 | 72,489,034.77 |
| 归属于母公司股东的综合收益总额 | -47,947,662.99 | -24,179,194.7 | -11,958,308.83 | 72,174,093.37 |
| 归属于少数股东的综合收益总额 | -1,367,711.19 | -599,804.19 | -163,401.88 | 314,941.4 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |