世纪鼎利
(300050)
| 流通市值：32.24亿 | | | 总市值：32.25亿 |
| 流通股本：5.45亿 | | | 总股本：5.45亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,519,616 | 128,162,718.25 | 63,048,332.22 | 281,768,646.3 |
| 营业收入 | 185,519,616 | 128,162,718.25 | 63,048,332.22 | 281,768,646.3 |
| 二、营业总成本 | 184,453,429.09 | 127,794,316.69 | 63,866,987.94 | 319,960,957.93 |
| 营业成本 | 129,139,709.93 | 89,866,092.08 | 44,123,384.79 | 212,927,520.8 |
| 税金及附加 | 1,051,951.02 | 662,812.81 | 283,060.12 | 2,269,445.41 |
| 销售费用 | 12,396,378.99 | 8,870,893.93 | 6,301,975.58 | 28,409,754.22 |
| 管理费用 | 31,316,369.55 | 20,986,408.46 | 9,789,490.78 | 53,436,943.17 |
| 研发费用 | 10,666,311.07 | 7,279,545.19 | 3,378,990.04 | 23,693,137.81 |
| 财务费用 | -117,291.47 | 128,564.22 | -9,913.37 | -775,843.48 |
| 其中:利息费用 | 141,527.77 | 107,027.77 | 72,527.77 | 1,274,425.63 |
| 其中:利息收入 | 604,198.03 | 261,365.82 | 65,527.57 | 526,601.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,276.43 | 2,750 | - | - |
| 加:投资收益 | 2,328,286.25 | 2,302,200.91 | -243,377.12 | 14,073,588.17 |
| 资产处置收益 | 5,289,973.78 | 3,554,141.55 | 124,820.53 | 156,567.4 |
| 资产减值损失(新) | -56,783.84 | 651,620.11 | 110,670.63 | -16,084,378.64 |
| 信用减值损失(新) | 1,617,208.18 | -1,063,316.27 | 2,893,425.29 | -11,613,426.1 |
| 其他收益 | 3,058,080.42 | 948,342.38 | 265,558.58 | 1,679,147.96 |
| 四、营业利润 | 13,325,228.13 | 6,764,140.24 | 2,332,442.19 | -49,980,812.84 |
| 加:营业外收入 | 1,247,451.6 | 795,882.86 | 384,036.53 | 776,121.29 |
| 减:营业外支出 | 1,219,941.79 | 318,342.47 | 259,325.16 | 5,501,173.04 |
| 五、利润总额 | 13,352,737.94 | 7,241,680.63 | 2,457,153.56 | -54,705,864.59 |
| 减:所得税费用 | -348,872.9 | -348,872.9 | 55,280.07 | 19,459,227.7 |
| 六、净利润 | 13,701,610.84 | 7,590,553.53 | 2,401,873.49 | -74,165,092.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,701,610.84 | 7,590,553.53 | 2,401,873.49 | -74,165,092.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,440,877.91 | 8,653,966.95 | 1,975,877.95 | -74,399,965.91 |
| 少数股东损益 | -1,739,267.07 | -1,063,413.42 | 425,995.54 | 234,873.62 |
| 扣除非经常损益后的净利润 | 5,184,718.11 | 1,824,368.66 | 1,625,274.16 | -83,796,488.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0 | -0.14 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0 | -0.14 |
| 八、其他综合收益 | -541,103.17 | -536,150.14 | -22,397.46 | 478,098.81 |
| 归属于母公司股东的其他综合收益 | -541,103.17 | -536,150.14 | -22,397.46 | 478,098.81 |
| 九、综合收益总额 | 13,160,507.67 | 7,054,403.39 | 2,379,476.03 | -73,686,993.48 |
| 归属于母公司股东的综合收益总额 | 14,899,774.74 | 8,117,816.81 | 1,953,480.49 | -73,921,867.1 |
| 归属于少数股东的综合收益总额 | -1,739,267.07 | -1,063,413.42 | 425,995.54 | 234,873.62 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |