金迪克
(688670)
| 流通市值：26.96亿 | | | 总市值：26.96亿 |
| 流通股本：1.23亿 | | | 总股本：1.23亿 |
| 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 | 74,657,600.44 | 3,524,238.84 | 3,463,816.51 | 80,802,661.83 |
| 营业收入 | 74,657,600.44 | 3,524,238.84 | 3,463,816.51 | 80,802,661.83 |
| 二、营业总成本 | 177,840,636.66 | 59,868,827.65 | 26,737,413.99 | 186,114,017.35 |
| 营业成本 | 25,899,646.06 | 184,344.29 | 164,764.91 | 30,215,428.51 |
| 税金及附加 | 2,228,006.48 | 1,281,041.68 | 664,584.59 | 2,902,499.9 |
| 销售费用 | 49,534,208.5 | 9,755,115.76 | 3,598,539.89 | 45,494,146.27 |
| 管理费用 | 57,803,572.31 | 24,516,615.82 | 14,609,975.82 | 73,317,611.36 |
| 研发费用 | 41,784,979.34 | 23,853,870.65 | 7,541,656.25 | 33,608,746.15 |
| 财务费用 | 590,223.97 | 277,839.45 | 157,892.53 | 575,585.16 |
| 其中:利息费用 | 926,800.86 | 588,949.75 | 288,693.61 | 1,600,643.34 |
| 其中:利息收入 | 348,140.45 | 319,748.5 | 136,022.51 | 1,037,818.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -220,033.29 | -226,424.5 | -381,898.81 | 170,764.37 |
| 加:投资收益 | 4,986,957.07 | 3,595,167.19 | 2,354,037.64 | 12,005,427.02 |
| 资产处置收益 | 200 | - | - | -103,629.45 |
| 资产减值损失(新) | -11,294,342.62 | -39,306.82 | -38,191.78 | -23,709,405.07 |
| 信用减值损失(新) | -987,264.96 | 1,043,699.01 | -1,613,079.82 | -2,669,574.87 |
| 其他收益 | 1,088,251.88 | 590,998.37 | 311,370.86 | 5,325,389.09 |
| 四、营业利润 | -109,609,268.14 | -51,380,455.56 | -22,641,359.39 | -114,292,384.43 |
| 加:营业外收入 | 509,416.52 | 488,529.97 | 469,479.83 | 60,783.66 |
| 减:营业外支出 | 67,599.17 | 7,360.52 | 5,820.57 | 1,517,853.82 |
| 五、利润总额 | -109,167,450.79 | -50,899,286.11 | -22,177,700.13 | -115,749,454.59 |
| 减:所得税费用 | -22,696,894.86 | -11,246,187.98 | -4,596,353.94 | -22,246,623.95 |
| 六、净利润 | -86,470,555.93 | -39,653,098.13 | -17,581,346.19 | -93,502,830.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -86,470,555.93 | -39,653,098.13 | -17,581,346.19 | -93,502,830.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -86,470,555.93 | -39,653,098.13 | -17,581,346.19 | -93,502,830.64 |
| 扣除非经常损益后的净利润 | -91,113,737.99 | -42,940,823.45 | -19,651,774.57 | -106,223,543.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.7 | -0.32 | -0.14 | -0.76 |
| (二)稀释每股收益 | -0.7 | -0.32 | -0.14 | -0.76 |
| 九、综合收益总额 | -86,470,555.93 | -39,653,098.13 | -17,581,346.19 | -93,502,830.64 |
| 归属于母公司股东的综合收益总额 | -86,470,555.93 | -39,653,098.13 | -17,581,346.19 | -93,502,830.64 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |