ST鼎龙
(002502)
| 流通市值：13.24亿 | | | 总市值：14.63亿 |
| 流通股本：8.33亿 | | | 总股本：9.20亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 392,714,374.01 | 195,603,379.37 | 101,084,923.03 | 357,992,172.4 |
| 营业收入 | 392,714,374.01 | 195,603,379.37 | 101,084,923.03 | 357,992,172.4 |
| 二、营业总成本 | 311,840,728.24 | 120,833,759.15 | 109,821,349.65 | 503,492,310.26 |
| 营业成本 | 297,809,204.47 | 135,230,325.69 | 71,992,127.25 | 317,447,614.57 |
| 税金及附加 | 5,511,260.96 | 3,973,705.28 | 2,380,302.34 | 4,318,462.79 |
| 销售费用 | 18,636,921.66 | 10,824,709.42 | 5,444,113.83 | 20,896,824.26 |
| 管理费用 | -18,350,152.83 | -34,721,244.3 | 28,720,826.04 | 144,597,467.87 |
| 研发费用 | 4,026,686.76 | 2,479,515.77 | 433,392.89 | 9,492,470.5 |
| 财务费用 | 4,206,807.22 | 3,046,747.29 | 850,587.3 | 6,739,470.27 |
| 其中:利息费用 | 3,964,012.32 | 2,718,074.91 | 3,435,571.22 | 5,771,428.87 |
| 其中:利息收入 | 164,652.32 | 126,004.55 | 3,590,745.42 | 290,454.73 |
| 加:投资收益 | 2,087,249.68 | 1,954,314.42 | 1,039,717.33 | 4,170,433.76 |
| 资产处置收益 | -85,343.04 | -85,343.04 | 19,203.84 | 47,794.25 |
| 资产减值损失(新) | -4,373,918.08 | -3,760,179.14 | -721,537.82 | -23,820,014.56 |
| 信用减值损失(新) | -6,264,612.93 | -2,354,254.27 | -136,705.67 | -87,977,862.77 |
| 其他收益 | 2,367,654.3 | 687,600.19 | 362,433.57 | 3,323,550.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,604,675.7 | 71,211,758.38 | -8,173,315.37 | -249,756,236.4 |
| 加:营业外收入 | 452,377.41 | 452,375.85 | 2,375.27 | 509,072.11 |
| 减:营业外支出 | 633,636.65 | 307,308.42 | 285,442.85 | 5,297,204.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,423,416.46 | 71,356,825.81 | -8,456,382.95 | -254,544,368.48 |
| 减:所得税费用 | 2,778,653.45 | 366,332.39 | 1,344,274.03 | 10,114,559.37 |
| 六、净利润 | 71,644,763.01 | 70,990,493.42 | -9,800,656.98 | -264,658,927.85 |
| 持续经营净利润 | 71,644,763.01 | 70,990,493.42 | -9,800,656.98 | -264,658,927.85 |
| 归属于母公司股东的净利润 | 50,551,683.76 | 51,517,602.43 | -9,438,962.37 | -241,489,474.81 |
| 少数股东损益 | 21,093,079.25 | 19,472,890.99 | -361,694.61 | -23,169,453.04 |
| (一)基本每股收益 | 0.06 | 0.06 | -0.01 | -0.26 |
| (二)稀释每股收益 | 0.06 | 0.06 | -0.01 | -0.26 |
| 八、其他综合收益 | 5,710,475.82 | 5,738,461.4 | 3,224,338.48 | -17,136,356.13 |
| 归属于母公司股东的其他综合收益 | 5,710,475.82 | 5,738,461.4 | 3,224,338.48 | -17,136,356.13 |
| 九、综合收益总额 | 77,355,238.83 | 76,728,954.82 | -6,576,318.5 | -281,795,283.98 |
| 归属于母公司股东的综合收益总额 | 56,262,159.58 | 57,256,063.83 | -6,214,623.89 | -258,625,830.94 |
| 归属于少数股东的综合收益总额 | 21,093,079.25 | 19,472,890.99 | -361,694.61 | -23,169,453.04 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 保留意见 |