通鼎互联
(002491)
| 流通市值：261.53亿 | | | 总市值：273.43亿 |
| 流通股本：11.76亿 | | | 总股本：12.30亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,457,536,233.34 | 1,063,615,142.81 | 3,412,995,047.57 | 2,446,244,612.04 |
| 营业收入 | 2,457,536,233.34 | 1,063,615,142.81 | 3,412,995,047.57 | 2,446,244,612.04 |
| 二、营业总成本 | 2,073,268,216.7 | 910,349,353.65 | 3,311,745,524.47 | 2,337,965,954.57 |
| 营业成本 | 1,773,764,599.76 | 776,897,333.6 | 2,749,156,261.61 | 1,943,478,455.19 |
| 税金及附加 | 11,373,140.76 | 5,881,127.74 | 14,104,811.8 | 10,002,116.19 |
| 销售费用 | 43,917,999.43 | 19,154,006.5 | 114,402,170.06 | 73,773,407.16 |
| 管理费用 | 97,222,710.35 | 45,889,892.65 | 186,971,896.02 | 131,856,594.79 |
| 研发费用 | 101,112,024.66 | 39,100,635.51 | 167,794,282.17 | 119,408,592.34 |
| 财务费用 | 45,877,741.74 | 23,426,357.65 | 79,316,102.81 | 59,446,788.9 |
| 其中:利息费用 | 43,119,508.14 | 22,063,939.11 | 87,524,241.4 | 67,223,968.21 |
| 其中:利息收入 | 1,220,508.44 | 492,819.33 | 10,549,222.26 | 8,600,669.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -99,546,879.2 | -70,407,867.44 | -141,468,608.58 | -112,703,379.71 |
| 加:投资收益 | 454,545.9 | 2,086,095.12 | 38,431,551.89 | 6,638,315.49 |
| 资产处置收益 | 133,419.6 | 2,474.03 | 581,585.26 | 330,303.28 |
| 资产减值损失(新) | 4,699,714.61 | 7,219,418.29 | -72,935,904.33 | -25,134,304.3 |
| 信用减值损失(新) | -26,398,369.37 | -19,575,617.69 | -25,776,807.33 | -17,470,748.77 |
| 其他收益 | 6,699,552.92 | 4,546,107.66 | 27,135,494.52 | 14,784,046.89 |
| 四、营业利润 | 270,310,001.1 | 77,136,399.13 | -72,783,165.47 | -25,277,109.65 |
| 加:营业外收入 | 57,077.07 | 62,124.54 | 19,281,698.53 | 537,629.22 |
| 减:营业外支出 | 1,906,095.56 | 1,631,607.23 | 9,555,746.63 | 6,409,022.71 |
| 五、利润总额 | 268,460,982.61 | 75,566,916.44 | -63,057,213.57 | -31,148,503.14 |
| 减:所得税费用 | 37,273,676.63 | 11,193,375.85 | 3,096,102.68 | 11,223,773.93 |
| 六、净利润 | 231,187,305.98 | 64,373,540.59 | -66,153,316.25 | -42,372,277.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 231,187,305.98 | 64,373,540.59 | -66,153,316.25 | -42,372,277.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 202,537,933.47 | 51,274,036.95 | -76,392,111.01 | -65,467,578.35 |
| 少数股东损益 | 28,649,372.51 | 13,099,503.64 | 10,238,794.76 | 23,095,301.28 |
| 扣除非经常损益后的净利润 | 268,210,100.96 | 102,828,643.59 | -41,269,796.8 | 21,264,506.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.04 | -0.06 | -0.05 |
| (二)稀释每股收益 | 0.16 | 0.04 | -0.06 | -0.05 |
| 八、其他综合收益 | -709,725.39 | -241,662.38 | -5,752,103.9 | -777,075.48 |
| 归属于母公司股东的其他综合收益 | -709,725.39 | -241,662.38 | -5,752,103.9 | -777,075.48 |
| 九、综合收益总额 | 230,477,580.59 | 64,131,878.21 | -71,905,420.15 | -43,149,352.55 |
| 归属于母公司股东的综合收益总额 | 201,828,208.08 | 51,032,374.57 | -82,144,214.91 | -66,244,653.83 |
| 归属于少数股东的综合收益总额 | 28,649,372.51 | 13,099,503.64 | 10,238,794.76 | 23,095,301.28 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |