宝鼎科技
(002552)
| 流通市值：133.40亿 | | | 总市值：140.45亿 |
| 流通股本：3.69亿 | | | 总股本：3.88亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 969,743,531.82 | 3,146,773,391.39 | 2,171,952,493.09 | 1,394,540,235.33 |
| 营业收入 | 969,743,531.82 | 3,146,773,391.39 | 2,171,952,493.09 | 1,394,540,235.33 |
| 二、营业总成本 | 857,888,930.34 | 2,981,623,790.26 | 2,109,054,084.07 | 1,364,828,490.17 |
| 营业成本 | 770,362,321.45 | 2,623,166,101.33 | 1,849,795,472.56 | 1,196,148,714.58 |
| 税金及附加 | 10,455,230.81 | 35,850,905.75 | 22,358,256.83 | 13,794,897.1 |
| 销售费用 | 9,145,622.94 | 31,343,779.33 | 25,007,768.62 | 17,191,824.61 |
| 管理费用 | 33,436,887.01 | 129,127,975.78 | 90,717,238.3 | 60,738,850.44 |
| 研发费用 | 19,442,353.48 | 97,478,818.6 | 75,227,257.57 | 45,192,372.92 |
| 财务费用 | 15,046,514.65 | 64,656,209.47 | 45,948,090.19 | 31,761,830.52 |
| 其中:利息费用 | 12,879,791.33 | 55,652,790.92 | 44,257,889 | 29,831,343.21 |
| 其中:利息收入 | 1,433,271.9 | 5,406,603.56 | 6,802,239.23 | 2,998,764.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,676,152.07 | -14,141,728.67 | -7,889,147.21 | -6,216,160.26 |
| 资产处置收益 | -85,287.3 | -2,690,539.11 | -960,919.24 | -10,118.79 |
| 资产减值损失(新) | - | -9,905,860.92 | - | - |
| 信用减值损失(新) | -8,361,399.44 | -17,628,365.75 | -6,306,249.86 | -5,495,143.47 |
| 其他收益 | 2,364,723.68 | 20,812,240.3 | 14,968,555.68 | 8,540,219.34 |
| 四、营业利润 | 104,096,486.35 | 141,595,346.98 | 62,710,648.39 | 26,530,541.98 |
| 加:营业外收入 | 42,182.62 | 2,718,727.36 | 1,772,154.99 | 822,921.69 |
| 减:营业外支出 | 5,960,559.12 | 2,543,363.69 | 4,531,995.77 | 3,786,894.24 |
| 五、利润总额 | 98,178,109.85 | 141,770,710.65 | 59,950,807.61 | 23,566,569.43 |
| 减:所得税费用 | 25,113,925.94 | 36,365,507.91 | 27,767,222.18 | 13,557,272.14 |
| 六、净利润 | 73,064,183.91 | 105,405,202.74 | 32,183,585.43 | 10,009,297.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,064,183.91 | 105,405,202.74 | 32,183,585.43 | 10,009,297.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,046,450.32 | 124,237,765.9 | 51,815,441.63 | 21,979,475.1 |
| 少数股东损益 | 7,017,733.59 | -18,832,563.16 | -19,631,856.2 | -11,970,177.81 |
| 扣除非经常损益后的净利润 | 70,035,013.87 | 124,697,412.4 | 53,942,488.91 | 24,006,610.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.31 | 0.13 | 0.05 |
| (二)稀释每股收益 | 0.17 | 0.31 | 0.13 | 0.05 |
| 八、其他综合收益 | 17,663.62 | 377,093.32 | -98,405.05 | -69,722.16 |
| 归属于母公司股东的其他综合收益 | 11,046.37 | 235,824.33 | -61,539.95 | -43,602.42 |
| 九、综合收益总额 | 73,081,847.53 | 105,782,296.06 | 32,085,180.38 | 9,939,575.13 |
| 归属于母公司股东的综合收益总额 | 66,057,496.69 | 124,473,590.23 | 51,753,901.68 | 21,935,872.68 |
| 归属于少数股东的综合收益总额 | 7,024,350.84 | -18,691,294.17 | -19,668,721.3 | -11,996,297.55 |
| 公告日期 | 2026-04-28 | 2026-03-21 | 2025-10-29 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |