世纪鼎利
(300050)
| 流通市值：29.51亿 | | | 总市值：29.53亿 |
| 流通股本：5.45亿 | | | 总股本：5.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 63,048,332.22 | 281,768,646.3 | 206,629,839.34 | 137,621,090.95 |
| 营业收入 | 63,048,332.22 | 281,768,646.3 | 206,629,839.34 | 137,621,090.95 |
| 二、营业总成本 | 63,866,987.94 | 319,960,957.93 | 217,109,246.4 | 148,848,802.4 |
| 营业成本 | 44,123,384.79 | 212,927,520.8 | 145,328,072.71 | 97,178,268.51 |
| 税金及附加 | 283,060.12 | 2,269,445.41 | 843,601.36 | 476,355.93 |
| 销售费用 | 6,301,975.58 | 28,409,754.22 | 19,226,328.31 | 14,897,025.07 |
| 管理费用 | 9,789,490.78 | 53,436,943.17 | 38,525,878.94 | 24,626,453.46 |
| 研发费用 | 3,378,990.04 | 23,693,137.81 | 14,445,674.36 | 10,968,377.78 |
| 财务费用 | -9,913.37 | -775,843.48 | -1,260,309.28 | 702,321.65 |
| 其中:利息费用 | 72,527.77 | 1,274,425.63 | 1,045,457.11 | 959,198.77 |
| 其中:利息收入 | 65,527.57 | 526,601.22 | 559,275.84 | 440,002.62 |
| 加:投资收益 | -243,377.12 | 14,073,588.17 | 9,486.13 | -27,824.55 |
| 资产处置收益 | 124,820.53 | 156,567.4 | 41,592.42 | -18,320.73 |
| 资产减值损失(新) | 110,670.63 | -16,084,378.64 | 811,897.48 | 675,046.12 |
| 信用减值损失(新) | 2,893,425.29 | -11,613,426.1 | -12,077,400.86 | -6,161,212.6 |
| 其他收益 | 265,558.58 | 1,679,147.96 | 1,854,612.28 | 1,478,294.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,332,442.19 | -49,980,812.84 | -19,839,219.61 | -15,281,728.3 |
| 加:营业外收入 | 384,036.53 | 776,121.29 | 157,399.02 | 142,556.55 |
| 减:营业外支出 | 259,325.16 | 5,501,173.04 | 478,056.33 | 48,840.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,457,153.56 | -54,705,864.59 | -20,159,876.92 | -15,188,012.49 |
| 减:所得税费用 | 55,280.07 | 19,459,227.7 | 71,856.92 | 6,785.98 |
| 六、净利润 | 2,401,873.49 | -74,165,092.29 | -20,231,733.84 | -15,194,798.47 |
| 持续经营净利润 | 2,401,873.49 | -74,165,092.29 | -20,231,733.84 | -15,194,798.47 |
| 归属于母公司股东的净利润 | 1,975,877.95 | -74,399,965.91 | -19,482,375.34 | -14,312,145.38 |
| 少数股东损益 | 425,995.54 | 234,873.62 | -749,358.5 | -882,653.09 |
| (一)基本每股收益 | 0 | -0.14 | -0.04 | -0.03 |
| (二)稀释每股收益 | 0 | -0.14 | -0.04 | -0.03 |
| 八、其他综合收益 | -22,397.46 | 478,098.81 | 4,063,436.88 | 18,900.77 |
| 归属于母公司股东的其他综合收益 | -22,397.46 | 478,098.81 | 4,063,436.88 | 18,900.77 |
| 九、综合收益总额 | 2,379,476.03 | -73,686,993.48 | -16,168,296.96 | -15,175,897.7 |
| 归属于母公司股东的综合收益总额 | 1,953,480.49 | -73,921,867.1 | -15,418,938.46 | -14,293,244.61 |
| 归属于少数股东的综合收益总额 | 425,995.54 | 234,873.62 | -749,358.5 | -882,653.09 |
| 公告日期 | 2025-04-28 | 2025-03-21 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |