迪生力
(603335)
| 流通市值：19.91亿 | | | 总市值：19.91亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 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 | 517,596,268.7 | 348,210,327.67 | 170,886,421.53 | 984,128,047.62 |
| 营业收入 | 517,596,268.7 | 348,210,327.67 | 170,886,421.53 | 984,128,047.62 |
| 二、营业总成本 | 588,742,088.16 | 398,516,088.98 | 191,724,005.21 | 1,097,536,278.18 |
| 营业成本 | 439,395,280.19 | 295,454,554.06 | 139,304,057.39 | 868,642,375.93 |
| 税金及附加 | 1,642,857.27 | 1,058,687.91 | 525,129.62 | 3,973,174.47 |
| 销售费用 | 94,356,708.23 | 66,117,626.67 | 33,127,943.17 | 122,129,330.78 |
| 管理费用 | 27,328,432.64 | 19,092,351.88 | 10,035,088.73 | 58,892,951.49 |
| 研发费用 | 3,161,249.58 | 2,259,083.44 | 703,661.49 | 14,664,225.44 |
| 财务费用 | 22,857,560.25 | 14,533,785.02 | 8,028,124.81 | 29,234,220.07 |
| 其中:利息费用 | 19,577,437.71 | 12,397,349.16 | 6,841,990.79 | 25,485,000.71 |
| 其中:利息收入 | 16,947.04 | 266,153.26 | 157,899.05 | 1,672,768.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -673,485.59 |
| 加:投资收益 | 2,939,157.19 | 3,718,142.74 | 2,019,477.43 | 93,749,107.68 |
| 资产处置收益 | 23,913,939.85 | 122,370.2 | 75,339.98 | 88,161,983.59 |
| 资产减值损失(新) | -10,959,731.55 | -10,471,485.27 | -5,627,825.33 | -32,745,254.84 |
| 信用减值损失(新) | -1,165,186.38 | -728,030.4 | -663,330.61 | -3,495,219.62 |
| 其他收益 | 49,805.26 | 20,505.26 | 12,025.44 | 891,482.78 |
| 四、营业利润 | -56,367,835.09 | -57,644,258.78 | -25,021,896.77 | 32,480,383.44 |
| 加:营业外收入 | 20,433.99 | 20,462.84 | 15,168.24 | 92,137.44 |
| 减:营业外支出 | 351,807.13 | 199,668.77 | 60,113.27 | 715,071.66 |
| 五、利润总额 | -56,699,208.23 | -57,823,464.71 | -25,066,841.8 | 31,857,449.22 |
| 减:所得税费用 | -2,925,169.59 | -4,239,032.08 | -613,907.93 | 25,693,171.24 |
| 六、净利润 | -53,774,038.64 | -53,584,432.63 | -24,452,933.87 | 6,164,277.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,774,038.64 | -53,584,432.63 | -24,452,933.87 | 6,164,277.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,784,839.16 | -41,284,842.2 | -19,817,185 | 48,480,701.01 |
| 少数股东损益 | -15,989,199.48 | -12,299,590.43 | -4,635,748.87 | -42,316,423.03 |
| 扣除非经常损益后的净利润 | -57,905,210.03 | -41,236,510.67 | -19,845,234.76 | -129,354,065.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.1 | -0.05 | 0.11 |
| (二)稀释每股收益 | -0.09 | -0.1 | -0.05 | 0.11 |
| 八、其他综合收益 | -5,785,484.45 | -4,329,173.51 | -2,233,405.92 | -2,732,834.72 |
| 归属于母公司股东的其他综合收益 | -5,785,484.45 | -4,329,173.51 | -2,233,405.92 | -2,732,834.72 |
| 九、综合收益总额 | -59,559,523.09 | -57,913,606.14 | -26,686,339.79 | 3,431,443.26 |
| 归属于母公司股东的综合收益总额 | -43,570,323.61 | -45,614,015.71 | -22,050,590.92 | 45,747,866.29 |
| 归属于少数股东的综合收益总额 | -15,989,199.48 | -12,299,590.43 | -4,635,748.87 | -42,316,423.03 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-28 | 2026-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |