ST鼎龙
(002502)
| 流通市值：5.33亿 | | | 总市值：5.89亿 |
| 流通股本：8.33亿 | | | 总股本：9.20亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 272,185,965.76 | 148,604,603.03 | 611,337,785.88 | 392,714,374.01 |
| 营业收入 | 272,185,965.76 | 148,604,603.03 | 611,337,785.88 | 392,714,374.01 |
| 二、营业总成本 | 271,327,004.23 | 142,109,922.39 | 524,794,029.66 | 311,840,728.24 |
| 营业成本 | 217,787,005.67 | 116,797,214.49 | 462,945,286.46 | 297,809,204.47 |
| 税金及附加 | 2,883,265.4 | 1,630,124.34 | 7,831,836.32 | 5,511,260.96 |
| 销售费用 | 9,847,991.34 | 5,165,118.44 | 37,222,820.35 | 18,636,921.66 |
| 管理费用 | 36,837,763.47 | 16,968,682.91 | 7,692,861.73 | -18,350,152.83 |
| 研发费用 | 1,541,741.7 | 394,685.15 | 3,995,212.35 | 4,026,686.76 |
| 财务费用 | 2,429,236.65 | 1,154,097.06 | 5,106,012.45 | 4,206,807.22 |
| 其中:利息费用 | 2,435,981.07 | 1,148,221.79 | 5,156,412.75 | 3,964,012.32 |
| 其中:利息收入 | 31,733.69 | 17,400.53 | 176,524.75 | 164,652.32 |
| 加:公允价值变动收益 | 107.09 | 55.98 | 263.84 | - |
| 加:投资收益 | -134,139.53 | -2,485.45 | 2,378,728.5 | 2,087,249.68 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 21,469.21 | 23,588.47 | -10,976.89 | -85,343.04 |
| 资产减值损失(新) | -5,126,448.96 | -6,600,073.7 | -24,551,581.92 | -4,373,918.08 |
| 信用减值损失(新) | -824,244.99 | -1,356,226.81 | -58,059,176.75 | -6,264,612.93 |
| 其他收益 | 41,622.9 | 41,206.28 | 2,863,002.02 | 2,367,654.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,162,672.75 | -1,399,254.59 | 9,164,015.02 | 74,604,675.7 |
| 加:营业外收入 | 165,679.83 | 3,333.91 | 836,509.26 | 452,377.41 |
| 减:营业外支出 | 1,231,520.4 | 167,003.41 | 1,215,338.61 | 633,636.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,228,513.32 | -1,562,924.09 | 8,785,185.67 | 74,423,416.46 |
| 减:所得税费用 | 3,505,260.36 | 1,199,155.02 | -1,417,267.17 | 2,778,653.45 |
| 六、净利润 | -9,733,773.68 | -2,762,079.11 | 10,202,452.84 | 71,644,763.01 |
| 持续经营净利润 | -9,733,773.68 | -2,762,079.11 | 10,202,452.84 | 71,644,763.01 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -8,040,882.16 | -3,099,233.59 | -7,075,417.43 | 50,551,683.76 |
| 少数股东损益 | -1,692,891.52 | 337,154.48 | 17,277,870.27 | 21,093,079.25 |
| (一)基本每股收益 | -0.01 | 0 | -0.01 | 0.06 |
| (二)稀释每股收益 | -0.01 | 0 | -0.01 | 0.06 |
| 八、其他综合收益 | 14,263,599.45 | 2,555,268.23 | 435,005.88 | 5,710,475.82 |
| 归属于母公司股东的其他综合收益 | 14,263,599.45 | 2,555,268.23 | 435,005.88 | 5,710,475.82 |
| 九、综合收益总额 | 4,529,825.77 | -206,810.88 | 10,637,458.72 | 77,355,238.83 |
| 归属于母公司股东的综合收益总额 | 6,222,717.29 | -543,965.36 | -6,640,411.55 | 56,262,159.58 |
| 归属于少数股东的综合收益总额 | -1,692,891.52 | 337,154.48 | 17,277,870.27 | 21,093,079.25 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 |
| 审计意见(境内) | | | 保留意见 | |