宝鼎科技
(002552)
| 流通市值：42.40亿 | | | 总市值：54.09亿 |
| 流通股本：3.20亿 | | | 总股本：4.09亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 683,041,419.01 | 2,894,091,551.4 | 2,106,099,336.48 | 1,479,945,585.08 |
| 营业收入 | 683,041,419.01 | 2,894,091,551.4 | 2,106,099,336.48 | 1,479,945,585.08 |
| 二、营业总成本 | 659,169,933.46 | 2,792,252,274.78 | 2,043,562,638.96 | 1,431,033,860.37 |
| 营业成本 | 584,183,236.11 | 2,470,246,600.92 | 1,809,073,390.08 | 1,274,235,685.68 |
| 税金及附加 | 6,865,239.58 | 27,446,067.38 | 18,873,454.3 | 12,396,921.22 |
| 销售费用 | 6,301,333.25 | 25,665,718 | 17,976,436.44 | 12,306,983.96 |
| 管理费用 | 29,204,648.17 | 131,078,605.65 | 91,339,990.76 | 63,718,605.01 |
| 研发费用 | 17,571,436.36 | 89,910,035.63 | 68,644,655.48 | 42,130,854.68 |
| 财务费用 | 15,044,039.99 | 47,905,247.2 | 37,654,711.9 | 26,244,809.82 |
| 其中:利息费用 | 13,685,714.77 | 55,504,187.43 | 43,858,476.78 | 29,391,361.36 |
| 其中:利息收入 | 1,419,519.14 | 9,230,551.02 | 7,885,390.6 | 5,471,318.06 |
| 加:投资收益 | -2,791,930.78 | 75,730,116.23 | 80,910,435.45 | 82,520,825.94 |
| 资产处置收益 | - | 300,008.57 | 301,742.52 | 301,742.52 |
| 资产减值损失(新) | - | -115,770,162.83 | -2,375,365.32 | -2,375,365.32 |
| 信用减值损失(新) | -59,649.36 | -8,207,279.26 | -10,837,832.98 | -9,349,283.11 |
| 其他收益 | 4,290,928.69 | 24,858,799.16 | 14,511,283.15 | 11,800,139.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,310,834.1 | 78,750,758.49 | 145,046,960.34 | 131,809,784.49 |
| 加:营业外收入 | 146,392.7 | 277,600,500.49 | 6,855,607.71 | 6,575,298.8 |
| 减:营业外支出 | 3,060,673.39 | 3,211,617.65 | 2,899,612.12 | 2,574,939.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,396,553.41 | 353,139,641.33 | 149,002,955.93 | 135,810,143.38 |
| 减:所得税费用 | 7,046,753.42 | 89,705,184.68 | 28,268,123.33 | 24,878,913.43 |
| 六、净利润 | 15,349,799.99 | 263,434,456.65 | 120,734,832.6 | 110,931,229.95 |
| 持续经营净利润 | 15,349,799.99 | 263,434,456.65 | 120,734,832.6 | 110,931,229.95 |
| 归属于母公司股东的净利润 | 17,965,080.47 | 247,630,026.15 | 112,551,713.15 | 101,262,005.05 |
| 少数股东损益 | -2,615,280.48 | 15,804,430.5 | 8,183,119.45 | 9,669,224.9 |
| (一)基本每股收益 | 0.04 | 0.59 | 0.27 | 0.24 |
| (二)稀释每股收益 | 0.04 | 0.59 | 0.27 | 0.24 |
| 八、其他综合收益 | -265,742.81 | -623,973.5 | -462,854.78 | -687,033.52 |
| 归属于母公司股东的其他综合收益 | -166,188.62 | -390,216.75 | -289,457.31 | -429,652.84 |
| 九、综合收益总额 | 15,084,057.18 | 262,810,483.15 | 120,271,977.82 | 110,244,196.43 |
| 归属于母公司股东的综合收益总额 | 17,798,891.85 | 247,239,809.4 | 112,262,255.84 | 100,832,352.21 |
| 归属于少数股东的综合收益总额 | -2,714,834.67 | 15,570,673.75 | 8,009,721.98 | 9,411,844.22 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |