迪马3 (400234.OC)

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利润表(迪马3)

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完整财报对比
2026年中报2025年年报2025年中报2024年年报2024年中报2024年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见7,007,367,683.545,195,706,652.63
 营业收入(元) 会员可见会员可见会员可见会员可见7,007,367,683.545,195,706,652.63
二、营业总成本(元) 会员可见会员可见会员可见会员可见7,306,833,278.995,105,597,646.59
 营业成本(元) 会员可见会员可见会员可见会员可见6,177,643,673.284,578,188,445.18
 研发费用(元) 会员可见会员可见会员可见会员可见17,730,899.276,975,581.48
 营业税金及附加(元) 会员可见会员可见会员可见会员可见209,184,872.7442,418,020.43
 销售费用(元) 会员可见会员可见会员可见会员可见262,436,902.99142,406,684.44
 管理费用(元) 会员可见会员可见会员可见会员可见264,384,181.07144,806,620.27
 财务费用(元) 会员可见会员可见会员可见会员可见375,452,749.64190,802,294.79
  其中:利息费用(元) 会员可见会员可见会员可见会员可见370,771,898.82190,683,841.95
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-28,516.46-3,998.88
 加:投资收益(元) 会员可见会员可见会员可见会员可见-30,751,640.5224,949,271.10
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-29,134,743.5119,582,812.41
 资产处置收益(元) 会员可见会员可见会员可见会员可见800,992.08831,419.70
 资产减值损失(元) 会员可见会员可见会员可见会员可见-326,643,668.04-78,756,596.88
 信用减值损失(元) 会员可见会员可见会员可见会员可见-20,772,807.04-17,117,461.45
 其他收益(元) 会员可见会员可见会员可见会员可见9,345,485.486,610,048.67
四、营业利润(元) 会员可见会员可见会员可见会员可见-667,515,749.9526,621,688.30
 加:营业外收入(元) 会员可见会员可见会员可见会员可见7,790,108.303,203,407.69
 减:营业外支出(元) 会员可见会员可见会员可见会员可见405,326,828.71155,822,168.01
五、利润总额(元) 会员可见会员可见会员可见会员可见-1,065,052,470.36-125,997,072.02
 减:所得税费用(元) 会员可见会员可见会员可见会员可见129,718,428.3028,187,599.27
六、净利润(元) 会员可见会员可见会员可见会员可见-1,194,770,898.66-154,184,671.29
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-1,194,770,898.66-154,184,671.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-1,137,583,234.35-142,818,525.83
  少数股东损益(元) 会员可见会员可见会员可见会员可见-57,187,664.31-11,366,145.46
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-780,140,363.24-14,243,297.38
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.46-0.06
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.46-0.06
八、其他综合收益(元) ---会员可见5,936,956.652,649,958.81
 归属于母公司股东的其他综合收益(元) ---会员可见5,936,956.652,649,958.81
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-1,188,833,942.01-151,534,712.48
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-1,131,646,277.70-140,168,567.02
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-57,187,664.31-11,366,145.46
公告日期 2026-08-262026-04-292025-08-282025-04-032024-08-282024-04-30
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