通鼎互联
(002491)
| 流通市值：61.41亿 | | | 总市值：64.21亿 |
| 流通股本：11.76亿 | | | 总股本：12.30亿 |
| 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 | 2,446,244,612.04 | 1,522,108,677.44 | 660,085,265.09 | 2,915,091,732.86 |
| 营业收入 | 2,446,244,612.04 | 1,522,108,677.44 | 660,085,265.09 | 2,915,091,732.86 |
| 二、营业总成本 | 2,337,965,954.57 | 1,468,014,356.36 | 655,684,690.34 | 2,818,799,663.31 |
| 营业成本 | 1,943,478,455.19 | 1,214,657,886.85 | 535,785,240.62 | 2,318,353,878.08 |
| 税金及附加 | 10,002,116.19 | 7,140,212.68 | 2,650,050.41 | 12,995,631.89 |
| 销售费用 | 73,773,407.16 | 47,176,626.9 | 19,858,339.24 | 116,448,632.14 |
| 管理费用 | 131,856,594.79 | 79,171,164.26 | 32,469,943.66 | 152,400,148.37 |
| 研发费用 | 119,408,592.34 | 79,180,094.01 | 43,511,983.15 | 131,458,571.07 |
| 财务费用 | 59,446,788.9 | 40,688,371.66 | 21,409,133.26 | 87,142,801.76 |
| 其中:利息费用 | 67,223,968.21 | 45,113,282.79 | 21,314,785.64 | 102,572,949.28 |
| 其中:利息收入 | 8,600,669.85 | 5,109,318.29 | 373,242.69 | 17,158,688.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -112,703,379.71 | -109,029,547.75 | 162,679,589.91 | -3,194,197.23 |
| 加:投资收益 | 6,638,315.49 | -1,435,675.62 | 3,149,577.61 | 21,708,667.97 |
| 资产处置收益 | 330,303.28 | -76,705.15 | - | 54,178.17 |
| 资产减值损失(新) | -25,134,304.3 | -23,573,207.18 | -6,831,866.12 | -99,697,753.7 |
| 信用减值损失(新) | -17,470,748.77 | -8,881,962.71 | -8,914,841.33 | -12,709,994.55 |
| 其他收益 | 14,784,046.89 | 11,379,329.73 | 5,349,908.82 | 25,875,367.08 |
| 四、营业利润 | -25,277,109.65 | -77,523,447.6 | 159,832,943.64 | 28,328,337.29 |
| 加:营业外收入 | 537,629.22 | 133,837.76 | 27,218.34 | 25,326,331.14 |
| 减:营业外支出 | 6,409,022.71 | 3,679,549.5 | 1,714,704.5 | 25,890,364.28 |
| 五、利润总额 | -31,148,503.14 | -81,069,159.34 | 158,145,457.48 | 27,764,304.15 |
| 减:所得税费用 | 11,223,773.93 | 4,227,737.49 | 27,339,472.67 | -48,214,760.07 |
| 六、净利润 | -42,372,277.07 | -85,296,896.83 | 130,805,984.81 | 75,979,064.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,372,277.07 | -85,296,896.83 | 130,805,984.81 | 75,979,064.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -65,467,578.35 | -89,601,574.17 | 131,645,459.28 | 77,326,799.19 |
| 少数股东损益 | 23,095,301.28 | 4,304,677.34 | -839,474.47 | -1,347,734.97 |
| 扣除非经常损益后的净利润 | 21,264,506.71 | 6,779,523.69 | -15,459,690.95 | 33,842,330.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.07 | 0.11 | 0.06 |
| (二)稀释每股收益 | -0.05 | -0.07 | 0.11 | 0.06 |
| 八、其他综合收益 | -777,075.48 | -391,822.25 | - | 2,066,769.58 |
| 归属于母公司股东的其他综合收益 | -777,075.48 | -391,822.25 | - | 2,066,769.58 |
| 九、综合收益总额 | -43,149,352.55 | -85,688,719.08 | 130,805,984.81 | 78,045,833.8 |
| 归属于母公司股东的综合收益总额 | -66,244,653.83 | -89,993,396.42 | 131,645,459.28 | 79,393,568.77 |
| 归属于少数股东的综合收益总额 | 23,095,301.28 | 4,304,677.34 | -839,474.47 | -1,347,734.97 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |