迪威尔
(688377)
| 流通市值：47.89亿 | | | 总市值：47.89亿 |
| 流通股本：1.95亿 | | | 总股本：1.95亿 |
| 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 | 271,015,908.61 | 1,123,895,642.59 | 794,576,489.98 | 562,964,535.23 |
| 营业收入 | 271,015,908.61 | 1,123,895,642.59 | 794,576,489.98 | 562,964,535.23 |
| 二、营业总成本 | 253,239,291.09 | 1,030,819,980.9 | 729,180,864.64 | 501,868,829.61 |
| 营业成本 | 219,621,325.43 | 912,594,183.62 | 643,695,387.49 | 450,152,208.48 |
| 税金及附加 | 1,321,272.42 | 11,831,152.26 | 9,222,699.42 | 6,534,780.59 |
| 销售费用 | 4,514,568.27 | 19,228,901.86 | 14,265,776.4 | 9,204,487.46 |
| 管理费用 | 17,372,624.03 | 52,955,247.64 | 34,228,217.07 | 21,989,521.12 |
| 研发费用 | 10,072,306.81 | 38,920,796.42 | 27,539,480.65 | 19,756,060.6 |
| 财务费用 | 337,194.13 | -4,710,300.9 | 229,303.61 | -5,768,228.64 |
| 其中:利息费用 | 1,015,161.89 | 6,004,336.45 | 3,580,124.57 | 2,232,727.56 |
| 其中:利息收入 | 563,500.66 | 3,566,407.31 | 2,085,653.53 | 1,490,191.86 |
| 加:公允价值变动收益 | 3,833.33 | -564,138.89 | -540,805.56 | -361,472.22 |
| 加:投资收益 | - | 1,775,780.78 | 1,596,908.54 | 1,084,908.54 |
| 资产处置收益 | 339,417.94 | - | - | - |
| 资产减值损失(新) | - | -199,495.34 | - | - |
| 信用减值损失(新) | 1,197,778.29 | -2,154,051.28 | 249,837.96 | -1,821,030.45 |
| 其他收益 | 1,692,170.17 | 4,654,756.57 | 5,972,077.87 | 3,971,584.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,009,817.25 | 96,588,513.53 | 72,673,644.15 | 63,969,696.07 |
| 加:营业外收入 | 283,245.11 | - | 4,347,096.08 | 2,427,740.91 |
| 减:营业外支出 | - | 16,438.15 | 12,773.89 | 12,773.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,293,062.36 | 96,572,075.38 | 77,007,966.34 | 66,384,663.09 |
| 减:所得税费用 | 240,538.85 | 10,969,376.2 | 13,193,099.13 | 10,876,945.2 |
| 六、净利润 | 21,052,523.51 | 85,602,699.18 | 63,814,867.21 | 55,507,717.89 |
| 持续经营净利润 | 21,052,523.51 | 85,602,699.18 | 63,814,867.21 | 55,507,717.89 |
| 归属于母公司股东的净利润 | 21,052,523.51 | 85,602,699.18 | 63,814,867.21 | 55,507,717.89 |
| (一)基本每股收益 | 0.11 | 0.44 | 0.33 | 0.29 |
| (二)稀释每股收益 | 0.11 | 0.44 | 0.33 | 0.28 |
| 八、其他综合收益 | -11,578.56 | 11,063.35 | - | - |
| 归属于母公司股东的其他综合收益 | -11,578.56 | 11,063.35 | - | - |
| 九、综合收益总额 | 21,040,944.95 | 85,613,762.53 | 63,814,867.21 | 55,507,717.89 |
| 归属于母公司股东的综合收益总额 | 21,040,944.95 | 85,613,762.53 | 63,814,867.21 | 55,507,717.89 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |