迪威尔
(688377)
| 流通市值：83.03亿 | | | 总市值：83.03亿 |
| 流通股本：1.95亿 | | | 总股本：1.95亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 872,953,898.01 | 562,737,483.53 | 271,015,908.61 | 1,123,895,642.59 |
| 营业收入 | 872,953,898.01 | 562,737,483.53 | 271,015,908.61 | 1,123,895,642.59 |
| 二、营业总成本 | 783,075,299.26 | 514,207,652.33 | 253,239,291.09 | 1,030,819,980.9 |
| 营业成本 | 682,751,961.8 | 448,879,221.59 | 219,621,325.43 | 912,594,183.62 |
| 税金及附加 | 5,437,309.09 | 3,342,559.37 | 1,321,272.42 | 11,831,152.26 |
| 销售费用 | 13,897,178.63 | 9,294,281.22 | 4,514,568.27 | 19,228,901.86 |
| 管理费用 | 47,052,012.69 | 31,604,653.21 | 17,372,624.03 | 52,955,247.64 |
| 研发费用 | 27,871,071.07 | 19,182,567.97 | 10,072,306.81 | 38,920,796.42 |
| 财务费用 | 6,065,765.98 | 1,904,368.97 | 337,194.13 | -4,710,300.9 |
| 其中:利息费用 | 7,743,175.24 | 5,195,018.45 | 1,015,161.89 | 6,004,336.45 |
| 其中:利息收入 | 3,068,695.8 | 2,134,676.73 | 563,500.66 | 3,566,407.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,277.78 | 4,750 | 3,833.33 | -564,138.89 |
| 加:投资收益 | 116,463.62 | 43,938.62 | - | 1,775,780.78 |
| 资产处置收益 | 154,332.87 | 310,209.47 | 339,417.94 | - |
| 资产减值损失(新) | -235,823.82 | - | - | -199,495.34 |
| 信用减值损失(新) | 2,628,431.31 | 1,088,765.89 | 1,197,778.29 | -2,154,051.28 |
| 其他收益 | 7,364,750.62 | 6,556,586.66 | 1,692,170.17 | 4,654,756.57 |
| 四、营业利润 | 99,913,031.13 | 56,534,081.84 | 21,009,817.25 | 96,588,513.53 |
| 加:营业外收入 | - | - | 283,245.11 | - |
| 减:营业外支出 | 3,570.73 | 9.41 | - | 16,438.15 |
| 五、利润总额 | 99,909,460.4 | 56,534,072.43 | 21,293,062.36 | 96,572,075.38 |
| 减:所得税费用 | 10,194,538.02 | 5,008,112.39 | 240,538.85 | 10,969,376.2 |
| 六、净利润 | 89,714,922.38 | 51,525,960.04 | 21,052,523.51 | 85,602,699.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,714,922.38 | 51,525,960.04 | 21,052,523.51 | 85,602,699.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 89,714,922.38 | 51,525,960.04 | 21,052,523.51 | 85,602,699.18 |
| 扣除非经常损益后的净利润 | 88,439,772.96 | 50,203,015.82 | 19,804,576.59 | 82,649,807.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.27 | 0.11 | 0.44 |
| (二)稀释每股收益 | 0.46 | 0.26 | 0.11 | 0.44 |
| 八、其他综合收益 | -47,117.09 | -89,348.26 | -11,578.56 | 11,063.35 |
| 归属于母公司股东的其他综合收益 | -47,117.09 | -89,348.26 | -11,578.56 | 11,063.35 |
| 九、综合收益总额 | 89,667,804.39 | 51,436,611.78 | 21,040,944.95 | 85,613,762.53 |
| 归属于母公司股东的综合收益总额 | 89,667,804.39 | 51,436,611.78 | 21,040,944.95 | 85,613,762.53 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |