鼎汉技术
(300011)
| 流通市值：42.61亿 | | | 总市值：46.93亿 |
| 流通股本：5.07亿 | | | 总股本：5.59亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 720,526,192.25 | 284,891,355.88 | 1,587,769,530.7 | 1,145,631,609.78 |
| 营业收入 | 720,526,192.25 | 284,891,355.88 | 1,587,769,530.7 | 1,145,631,609.78 |
| 二、营业总成本 | 706,858,359.75 | 286,300,127.95 | 1,571,929,719.91 | 1,129,515,357.82 |
| 营业成本 | 515,137,790.92 | 200,858,983.76 | 1,142,311,127.44 | 803,049,273.37 |
| 税金及附加 | 4,259,056.76 | 1,293,149.64 | 13,347,320.38 | 6,684,243.66 |
| 销售费用 | 61,877,443.59 | 26,129,344.7 | 142,377,457.01 | 117,549,168.46 |
| 管理费用 | 62,593,425.54 | 29,724,970.63 | 133,837,974.56 | 99,998,982.5 |
| 研发费用 | 42,124,956.31 | 18,921,173.02 | 84,370,595.4 | 61,869,782.58 |
| 财务费用 | 20,865,686.63 | 9,372,506.2 | 55,685,245.12 | 40,363,907.25 |
| 其中:利息费用 | 21,822,967.05 | 8,690,065.67 | 45,299,176.31 | 33,728,386.81 |
| 其中:利息收入 | 1,181,580.92 | 582,018.21 | 2,341,830.51 | -1,457,586.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,266,414.21 | -327,406.2 | -5,412,500.39 | -3,103,545.49 |
| 加:投资收益 | 1,296,042.9 | 742,774.41 | 7,942,160.42 | 2,839,360.81 |
| 资产处置收益 | 2,009.15 | - | -111,996.63 | -48,530.45 |
| 资产减值损失(新) | -2,103,607.36 | -1,638,795.82 | -9,900,404.92 | -1,708,027.63 |
| 信用减值损失(新) | -10,662,625.72 | -11,797,315.45 | -24,661,608.1 | -12,702,321.36 |
| 其他收益 | 9,209,808.15 | 2,356,268.01 | 20,576,782.77 | 14,345,021.94 |
| 四、营业利润 | 12,675,873.83 | -12,073,247.12 | 4,272,243.94 | 15,738,209.78 |
| 加:营业外收入 | 120,293.81 | 53,385.25 | 1,064,872.77 | 504,574.75 |
| 减:营业外支出 | 2,047,773.89 | 2,350,681.78 | 3,011,028 | 2,822,366.45 |
| 五、利润总额 | 10,748,393.75 | -14,370,543.65 | 2,326,088.71 | 13,420,418.08 |
| 减:所得税费用 | 1,212,433.61 | 852,365.5 | -8,853,162.55 | -2,152,286.1 |
| 六、净利润 | 9,535,960.14 | -15,222,909.15 | 11,179,251.26 | 15,572,704.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,535,960.14 | -15,222,909.15 | 11,179,251.26 | 15,572,704.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,668,903.75 | -14,997,236.38 | 11,116,288.93 | 15,718,312.19 |
| 少数股东损益 | -132,943.61 | -225,672.77 | 62,962.33 | -145,608.01 |
| 扣除非经常损益后的净利润 | 3,802,918.11 | -15,857,530 | -2,765,290.67 | 7,774,894.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.03 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.02 | -0.03 | 0.02 | 0.03 |
| 八、其他综合收益 | 6,979,851.29 | 2,116,945.22 | -3,029,188.85 | -350,286.17 |
| 归属于母公司股东的其他综合收益 | 6,979,851.29 | 2,116,945.22 | -3,029,188.85 | -350,286.17 |
| 九、综合收益总额 | 16,515,811.43 | -13,105,963.93 | 8,150,062.41 | 15,222,418.01 |
| 归属于母公司股东的综合收益总额 | 16,648,755.04 | -12,880,291.16 | 8,087,100.08 | 15,368,026.02 |
| 归属于少数股东的综合收益总额 | -132,943.61 | -225,672.77 | 62,962.33 | -145,608.01 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |