世纪鼎利
(300050)
| 流通市值：34.79亿 | | | 总市值：34.82亿 |
| 流通股本：5.45亿 | | | 总股本：5.45亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 135,958,135.38 | 63,961,072.9 | 291,165,620.01 | 185,519,616 |
| 营业收入 | 135,958,135.38 | 63,961,072.9 | 291,165,620.01 | 185,519,616 |
| 二、营业总成本 | 126,484,198.76 | 63,342,007.03 | 286,832,886.94 | 184,453,429.09 |
| 营业成本 | 95,588,764.98 | 46,743,905.5 | 209,966,975.15 | 129,139,709.93 |
| 税金及附加 | 420,823.78 | 243,685.31 | 2,486,391.81 | 1,051,951.02 |
| 销售费用 | 8,524,891.08 | 4,807,608.86 | 17,634,094.8 | 12,396,378.99 |
| 管理费用 | 14,127,544.96 | 7,812,274.16 | 37,999,288.92 | 31,316,369.55 |
| 研发费用 | 8,098,897.17 | 4,097,090.03 | 20,422,708 | 10,666,311.07 |
| 财务费用 | -276,723.21 | -362,556.83 | -1,676,571.74 | -117,291.47 |
| 其中:利息费用 | 46,076.26 | 12,772.22 | 228,888.69 | 141,527.77 |
| 其中:利息收入 | 715,672.46 | 371,118.97 | 944,242.15 | 604,198.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 489,752.74 | 300,002.54 | - | 22,276.43 |
| 加:投资收益 | 886,786.78 | 146,136.98 | 1,180,096.03 | 2,328,286.25 |
| 资产处置收益 | -268.16 | -3,913.81 | 1,907,020.67 | 5,289,973.78 |
| 资产减值损失(新) | -252,237.44 | -92,382.68 | -1,080,281 | -56,783.84 |
| 信用减值损失(新) | -4,461,772.25 | 2,869,202.45 | 10,146,390.21 | 1,617,208.18 |
| 其他收益 | 241,371.84 | 170,330.81 | 3,681,675.33 | 3,058,080.42 |
| 四、营业利润 | 6,377,570.13 | 4,008,442.16 | 20,167,634.31 | 13,325,228.13 |
| 加:营业外收入 | 1,200,461.54 | 4,886.28 | 415,730.43 | 1,247,451.6 |
| 减:营业外支出 | 77,675.81 | 693.61 | 3,917,696.3 | 1,219,941.79 |
| 五、利润总额 | 7,500,355.86 | 4,012,634.83 | 16,665,668.44 | 13,352,737.94 |
| 减:所得税费用 | 698,772.97 | 456,219.83 | 668,347.21 | -348,872.9 |
| 六、净利润 | 6,801,582.89 | 3,556,415 | 15,997,321.23 | 13,701,610.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,801,582.89 | 3,556,415 | 16,849,720.79 | 13,701,610.84 |
| 终止经营净利润 | - | - | -852,399.56 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,992,492.39 | 3,198,042.13 | 15,499,079.65 | 15,440,877.91 |
| 少数股东损益 | 809,090.5 | 358,372.87 | 498,241.58 | -1,739,267.07 |
| 扣除非经常损益后的净利润 | 4,404,080.79 | 2,703,680 | 4,629,135.78 | 5,184,718.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.03 | 0.03 |
| 八、其他综合收益 | -526,267.37 | 85,835.56 | -678,844.3 | -541,103.17 |
| 归属于母公司股东的其他综合收益 | -526,267.37 | 85,835.56 | -678,844.3 | -541,103.17 |
| 九、综合收益总额 | 6,275,315.52 | 3,642,250.56 | 15,318,476.93 | 13,160,507.67 |
| 归属于母公司股东的综合收益总额 | 5,466,225.02 | 3,283,877.69 | 14,820,235.35 | 14,899,774.74 |
| 归属于少数股东的综合收益总额 | 809,090.5 | 358,372.87 | 498,241.58 | -1,739,267.07 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-18 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |