迪威尔
(688377)
| 流通市值：38.97亿 | | | 总市值：38.97亿 |
| 流通股本：1.95亿 | | | 总股本：1.95亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 794,576,489.98 | 562,964,535.23 | 286,364,411.58 | 1,210,066,911.38 |
| 营业收入 | 794,576,489.98 | 562,964,535.23 | 286,364,411.58 | 1,210,066,911.38 |
| 二、营业总成本 | 729,180,864.64 | 501,868,829.61 | 255,679,845.41 | 1,054,014,006.27 |
| 营业成本 | 643,695,387.49 | 450,152,208.48 | 230,516,158.76 | 944,066,335.13 |
| 税金及附加 | 9,222,699.42 | 6,534,780.59 | 3,004,626.52 | 2,412,655.77 |
| 销售费用 | 14,265,776.4 | 9,204,487.46 | 4,186,377.11 | 19,199,024.45 |
| 管理费用 | 34,228,217.07 | 21,989,521.12 | 10,059,994.01 | 48,288,188.98 |
| 研发费用 | 27,539,480.65 | 19,756,060.6 | 9,481,376 | 43,162,276.92 |
| 财务费用 | 229,303.61 | -5,768,228.64 | -1,568,686.99 | -3,114,474.98 |
| 其中:利息费用 | 3,580,124.57 | 2,232,727.56 | 1,040,263.06 | 4,883,788.25 |
| 其中:利息收入 | 2,085,653.53 | 1,490,191.86 | 833,888.07 | 2,572,015.1 |
| 加:公允价值变动收益 | -540,805.56 | -361,472.22 | -418,027.78 | 383,888.89 |
| 加:投资收益 | 1,596,908.54 | 1,084,908.54 | 801,924.1 | 3,982,754.06 |
| 资产处置收益 | - | - | - | 1,477.71 |
| 资产减值损失(新) | - | - | - | 55,944.54 |
| 信用减值损失(新) | 249,837.96 | -1,821,030.45 | -1,707,164.67 | -2,351,831.56 |
| 其他收益 | 5,972,077.87 | 3,971,584.58 | 3,605,685.67 | 3,083,580.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 72,673,644.15 | 63,969,696.07 | 32,966,983.49 | 161,208,719.06 |
| 加:营业外收入 | 4,347,096.08 | 2,427,740.91 | - | 193,545.28 |
| 减:营业外支出 | 12,773.89 | 12,773.89 | 12,773.89 | 20,072.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 77,007,966.34 | 66,384,663.09 | 32,954,209.6 | 161,382,192.26 |
| 减:所得税费用 | 13,193,099.13 | 10,876,945.2 | 4,734,765.82 | 18,949,562.64 |
| 六、净利润 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 | 142,432,629.62 |
| 持续经营净利润 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 | 142,432,629.62 |
| 归属于母公司股东的净利润 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 | 142,432,629.62 |
| (一)基本每股收益 | 0.33 | 0.29 | 0.15 | 0.74 |
| (二)稀释每股收益 | 0.33 | 0.28 | 0.15 | 0.73 |
| 九、综合收益总额 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 | 142,432,629.62 |
| 归属于母公司股东的综合收益总额 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 | 142,432,629.62 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |