宝鼎科技
(002552)
| 流通市值：39.90亿 | | | 总市值：50.90亿 |
| 流通股本：3.20亿 | | | 总股本：4.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,106,099,336.48 | 1,479,945,585.08 | 686,246,645.28 | 3,041,540,814.34 |
| 营业收入 | 2,106,099,336.48 | 1,479,945,585.08 | 686,246,645.28 | 3,041,540,814.34 |
| 二、营业总成本 | 2,043,562,638.96 | 1,431,033,860.37 | 688,402,022.92 | 3,088,849,088.11 |
| 营业成本 | 1,809,073,390.08 | 1,274,235,685.68 | 604,848,393.98 | 2,675,756,565.33 |
| 税金及附加 | 18,873,454.3 | 12,396,921.22 | 6,971,734.92 | 24,275,231.97 |
| 销售费用 | 17,976,436.44 | 12,306,983.96 | 5,423,008.62 | 28,647,372.78 |
| 管理费用 | 91,339,990.76 | 63,718,605.01 | 36,068,186.7 | 197,069,988.57 |
| 研发费用 | 68,644,655.48 | 42,130,854.68 | 19,424,854.17 | 118,386,559.08 |
| 财务费用 | 37,654,711.9 | 26,244,809.82 | 15,665,844.53 | 44,713,370.38 |
| 其中:利息费用 | 43,858,476.78 | 29,391,361.36 | 16,033,771.41 | 55,527,689.26 |
| 其中:利息收入 | 7,885,390.6 | 5,471,318.06 | 2,756,218.78 | 16,012,736.38 |
| 加:投资收益 | 80,910,435.45 | 82,520,825.94 | 83,172,555.53 | -33,707,599.58 |
| 资产处置收益 | 301,742.52 | 301,742.52 | - | 849,223.01 |
| 资产减值损失(新) | -2,375,365.32 | -2,375,365.32 | -2,459,886.98 | -180,275,102.6 |
| 信用减值损失(新) | -10,837,832.98 | -9,349,283.11 | 54,448.76 | 7,526,614.63 |
| 其他收益 | 14,511,283.15 | 11,800,139.75 | 3,069,773.31 | 24,956,466.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 145,046,960.34 | 131,809,784.49 | 81,681,512.98 | -227,958,672.01 |
| 加:营业外收入 | 6,855,607.71 | 6,575,298.8 | 832,960.49 | 417,394,533.07 |
| 减:营业外支出 | 2,899,612.12 | 2,574,939.91 | 1,330,617.43 | 1,918,953.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 149,002,955.93 | 135,810,143.38 | 81,183,856.04 | 187,516,907.21 |
| 减:所得税费用 | 28,268,123.33 | 24,878,913.43 | 108,346.26 | 1,455,126.41 |
| 六、净利润 | 120,734,832.6 | 110,931,229.95 | 81,075,509.78 | 186,061,780.8 |
| 持续经营净利润 | 120,734,832.6 | 110,931,229.95 | 81,075,509.78 | 186,061,780.8 |
| 归属于母公司股东的净利润 | 112,551,713.15 | 101,262,005.05 | 82,471,738.36 | 185,216,545.28 |
| 少数股东损益 | 8,183,119.45 | 9,669,224.9 | -1,396,228.58 | 845,235.52 |
| (一)基本每股收益 | 0.27 | 0.24 | 0.19 | 0.43 |
| (二)稀释每股收益 | 0.27 | 0.24 | 0.19 | 0.43 |
| 八、其他综合收益 | -462,854.78 | -687,033.52 | -561,080.23 | -54,448.6 |
| 归属于母公司股东的其他综合收益 | -289,457.31 | -429,652.84 | -350,884.94 | -34,050.73 |
| 九、综合收益总额 | 120,271,977.82 | 110,244,196.43 | 80,514,429.55 | 186,007,332.2 |
| 归属于母公司股东的综合收益总额 | 112,262,255.84 | 100,832,352.21 | 82,120,853.42 | 185,182,494.55 |
| 归属于少数股东的综合收益总额 | 8,009,721.98 | 9,411,844.22 | -1,606,423.87 | 824,837.65 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |