迪生力
(603335)
| 流通市值：21.19亿 | | | 总市值：21.19亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 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 | 256,686,668.75 | 1,044,612,100.74 | 814,172,698.28 | 579,485,522.49 |
| 营业收入 | 256,686,668.75 | 1,044,612,100.74 | 814,172,698.28 | 579,485,522.49 |
| 二、营业总成本 | 284,838,195.75 | 1,190,162,006.19 | 904,117,581.97 | 610,725,967.15 |
| 营业成本 | 228,054,557.17 | 934,748,602.02 | 707,002,629.67 | 476,842,014.83 |
| 税金及附加 | 1,058,962.18 | 5,532,997.49 | 2,577,246.76 | 1,775,556.93 |
| 销售费用 | 31,530,491.89 | 131,001,588.46 | 101,358,119.84 | 67,234,714.76 |
| 管理费用 | 14,711,712.82 | 64,865,777.61 | 52,113,643.37 | 35,568,973.23 |
| 研发费用 | 2,378,878.3 | 21,580,801.18 | 16,658,226.87 | 11,809,783.11 |
| 财务费用 | 7,103,593.39 | 32,432,239.43 | 24,407,715.46 | 17,494,924.3 |
| 其中:利息费用 | 6,410,320.85 | 32,218,839.04 | 24,402,975.97 | 16,390,436.47 |
| 其中:利息收入 | 257,855.13 | 2,671,055.52 | 2,483,550.83 | 409,551.01 |
| 加:公允价值变动收益 | 1,262,430.78 | -424,397.2 | -143,562 | -304,726 |
| 加:投资收益 | -88,524.63 | -12,244.62 | -237,777.2 | -186,173.03 |
| 资产处置收益 | -26,251.1 | 34,343,981.94 | 236,780.81 | 219,341.39 |
| 资产减值损失(新) | -7,169,475.86 | -62,432,555.33 | -20,704,803.81 | -6,155,763.1 |
| 信用减值损失(新) | -338,459.62 | -4,183,679.3 | -276,744.63 | 1,293,191.98 |
| 其他收益 | 232,406.55 | 839,966 | 4,162,607.28 | 4,036,407.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,279,400.88 | -177,418,833.96 | -106,908,383.24 | -32,338,166.14 |
| 加:营业外收入 | - | 765,521.21 | 34,653.49 | 1,522.59 |
| 减:营业外支出 | 259,836.77 | 4,229,790.59 | 1,697,139.89 | 1,452,587.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,539,237.65 | -180,883,103.34 | -108,570,869.64 | -33,789,230.65 |
| 减:所得税费用 | -6,741,077.87 | 13,059,441.32 | -23,005,694.09 | -4,784,415.72 |
| 六、净利润 | -27,798,159.78 | -193,942,544.66 | -85,565,175.55 | -29,004,814.93 |
| 持续经营净利润 | -27,798,159.78 | -193,942,544.66 | -85,565,175.55 | -29,004,814.93 |
| 归属于母公司股东的净利润 | -22,622,516.27 | -144,816,110.6 | -69,277,741.18 | -27,497,744.95 |
| 少数股东损益 | -5,175,643.51 | -49,126,434.06 | -16,287,434.37 | -1,507,069.98 |
| (一)基本每股收益 | -0.05 | -0.34 | -0.16 | -0.06 |
| (二)稀释每股收益 | -0.05 | -0.34 | -0.16 | -0.06 |
| 八、其他综合收益 | 28,157.6 | 1,774,686.77 | -2,482,381.58 | 616,663 |
| 归属于母公司股东的其他综合收益 | 28,157.6 | 1,774,686.77 | -2,482,381.58 | 616,663 |
| 九、综合收益总额 | -27,770,002.18 | -192,167,857.89 | -88,047,557.13 | -28,388,151.93 |
| 归属于母公司股东的综合收益总额 | -22,594,358.67 | -143,041,423.83 | -71,760,122.76 | -26,881,081.95 |
| 归属于少数股东的综合收益总额 | -5,175,643.51 | -49,126,434.06 | -16,287,434.37 | -1,507,069.98 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |