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 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 129,019,256.77 | 62,858,911.32 | 404,036,579.36 | 272,185,965.76 |
| 营业收入 | 129,019,256.77 | 62,858,911.32 | 404,036,579.36 | 272,185,965.76 |
| 二、营业总成本 | 185,566,192.93 | 96,806,474.41 | 457,678,928.32 | 271,327,004.23 |
| 营业成本 | 92,571,755.91 | 48,462,814.93 | 336,604,351 | 217,787,005.67 |
| 税金及附加 | 3,735,491.88 | 795,729.93 | 5,395,734.83 | 2,883,265.4 |
| 销售费用 | 5,442,018.88 | 3,066,805.79 | 16,927,700.06 | 9,847,991.34 |
| 管理费用 | 66,903,815.11 | 38,540,191.99 | 90,452,126.04 | 36,837,763.47 |
| 研发费用 | 3,625,624.45 | 1,120,109.08 | 2,863,080.14 | 1,541,741.7 |
| 财务费用 | 13,287,486.7 | 4,820,822.69 | 5,435,936.25 | 2,429,236.65 |
| 其中:利息费用 | 13,248,475.87 | 4,803,279.87 | 5,458,894.39 | 2,435,981.07 |
| 其中:利息收入 | 19,038.83 | 11,004 | 55,274.03 | 31,733.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 151.98 | 81.63 | 200.79 | 107.09 |
| 加:投资收益 | -201,504.18 | 2,582.73 | -167,169.88 | -134,139.53 |
| 资产处置收益 | -694,855.1 | -9,684.36 | 25,197.71 | 21,469.21 |
| 资产减值损失(新) | -51,002,584.86 | -10,683,138.77 | -95,956,097.12 | -5,126,448.96 |
| 信用减值损失(新) | -41,275,974.35 | -19,792,751.78 | -24,145,913.42 | -824,244.99 |
| 其他收益 | 46,335.51 | 29,299.87 | 292,462.32 | 41,622.9 |
| 四、营业利润 | -149,675,367.16 | -64,401,173.77 | -173,593,668.56 | -5,162,672.75 |
| 加:营业外收入 | 5,337,066.08 | 2,315,209.06 | 88,367,817.69 | 165,679.83 |
| 减:营业外支出 | 17,488,779.42 | 6,168,190.18 | 11,742,652.61 | 1,231,520.4 |
| 五、利润总额 | -161,827,080.5 | -68,254,154.89 | -96,968,503.48 | -6,228,513.32 |
| 减:所得税费用 | -10,520,182.36 | -3,831,795.21 | 17,072,066.02 | 3,505,260.36 |
| 六、净利润 | -151,306,898.14 | -64,422,359.68 | -114,040,569.5 | -9,733,773.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -151,306,898.14 | -64,422,359.68 | -114,040,569.5 | -9,733,773.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -97,544,636.65 | -36,190,793.9 | -90,482,141.4 | -8,040,882.16 |
| 少数股东损益 | -53,762,261.49 | -28,231,565.78 | -23,558,428.1 | -1,692,891.52 |
| 扣除非经常损益后的净利润 | -91,640,604.22 | -34,866,754.32 | -224,466,016.99 | -7,336,001.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.04 | -0.11 | -0.01 |
| (二)稀释每股收益 | -0.11 | -0.04 | -0.11 | -0.01 |
| 八、其他综合收益 | -22,820.26 | -13,074.15 | 14,293,399.66 | 14,263,599.45 |
| 归属于母公司股东的其他综合收益 | -22,820.26 | -13,074.15 | 14,293,399.66 | 14,263,599.45 |
| 九、综合收益总额 | -151,329,718.4 | -64,435,433.83 | -99,747,169.84 | 4,529,825.77 |
| 归属于母公司股东的综合收益总额 | -97,567,456.91 | -36,203,868.05 | -76,188,741.74 | 6,222,717.29 |
| 归属于少数股东的综合收益总额 | -53,762,261.49 | -28,231,565.78 | -23,558,428.1 | -1,692,891.52 |
| 公告日期 | 2026-04-30 | 2025-08-29 | 2025-04-30 | 2024-08-31 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |