迪尔化工
(831304)
| 流通市值：11.26亿 | | | 总市值：23.17亿 |
| 流通股本：7882.89万 | | | 总股本：1.62亿 |
| 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 | 175,304,188.52 | 782,457,247.89 | 597,126,240.65 | 412,028,179.04 |
| 营业收入 | 175,304,188.52 | 782,457,247.89 | 597,126,240.65 | 412,028,179.04 |
| 二、营业总成本 | 156,479,340.98 | 666,512,006.77 | 501,690,133.23 | 346,830,815.53 |
| 营业成本 | 151,591,145.61 | 627,451,985.65 | 473,128,686.34 | 326,993,810.38 |
| 税金及附加 | 510,022.93 | 3,755,071.08 | 3,046,733.75 | 2,203,374.29 |
| 销售费用 | 1,249,900.06 | 6,991,809.56 | 5,096,863.17 | 3,415,749.56 |
| 管理费用 | 3,406,199.32 | 29,635,183.28 | 21,573,654.99 | 15,598,201.51 |
| 研发费用 | 405,217.15 | 1,401,766.28 | 1,062,517.97 | 608,664.95 |
| 财务费用 | -683,144.09 | -2,723,809.08 | -2,218,322.99 | -1,988,985.16 |
| 其中:利息收入 | 238,830.72 | 1,375,653.18 | 995,583.03 | 670,671.8 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 217,706.35 | 1,822,739.45 | 1,365,259.76 | 990,874.98 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | -492,864.09 | -171,930.96 | - |
| 资产减值损失(新) | - | -4,688,968.25 | 292,545.03 | 292,545.03 |
| 信用减值损失(新) | -744,947.21 | 123,007.39 | 476,118.72 | 177,818.2 |
| 其他收益 | 177,257.73 | 473,769.92 | 380,508.89 | 305,366.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,474,864.41 | 113,182,925.54 | 97,778,608.86 | 66,963,968.09 |
| 加:营业外收入 | 217,008.61 | 464,906.55 | 338,478.42 | 318,147.89 |
| 减:营业外支出 | - | 242,261.81 | 192,216.89 | 182,216.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,691,873.02 | 113,405,570.28 | 97,924,870.39 | 67,099,899.09 |
| 减:所得税费用 | 4,570,983.09 | 27,556,253.29 | 24,089,845.01 | 16,663,519.59 |
| 六、净利润 | 14,120,889.93 | 85,849,316.99 | 73,835,025.38 | 50,436,379.5 |
| 持续经营净利润 | 14,120,889.93 | 85,849,316.99 | 73,835,025.38 | 50,436,379.5 |
| 归属于母公司股东的净利润 | 14,219,629.68 | 86,156,206.23 | 73,924,791.55 | 50,439,958.38 |
| 少数股东损益 | -98,739.75 | -306,889.24 | -89,766.17 | -3,578.88 |
| (一)基本每股收益 | 0.09 | 0.53 | 0.46 | 0.31 |
| (二)稀释每股收益 | 0.09 | 0.53 | 0.46 | 0.31 |
| 九、综合收益总额 | 14,120,889.93 | 85,849,316.99 | 73,835,025.38 | 50,436,379.5 |
| 归属于母公司股东的综合收益总额 | 14,219,629.68 | 86,156,206.23 | 73,924,791.55 | 50,439,958.38 |
| 归属于少数股东的综合收益总额 | -98,739.75 | -306,889.24 | -89,766.17 | -3,578.88 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-28 | 2024-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |