鼎龙股份
(300054)
| 流通市值：540.31亿 | | | 总市值：692.87亿 |
| 流通股本：7.44亿 | | | 总股本：9.55亿 |
| 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 | 1,924,595,428.4 | 1,020,104,503.18 | 3,659,907,017.15 | 2,698,067,131.91 |
| 营业收入 | 1,924,595,428.4 | 1,020,104,503.18 | 3,659,907,017.15 | 2,698,067,131.91 |
| 二、营业总成本 | 1,352,056,011.01 | 744,044,095.9 | 2,819,400,258.24 | 2,084,145,434.8 |
| 营业成本 | 792,335,346.57 | 459,587,051.86 | 1,798,828,384.2 | 1,326,828,199.39 |
| 税金及附加 | 21,056,462.1 | 10,766,045.86 | 34,868,925.05 | 26,642,556.26 |
| 销售费用 | 70,937,202.88 | 35,585,970.23 | 125,742,706.37 | 99,623,854.46 |
| 管理费用 | 135,786,348.61 | 70,976,592.01 | 290,882,440.21 | 212,157,691 |
| 研发费用 | 296,162,275.7 | 145,735,521.48 | 519,399,977.97 | 388,732,243.08 |
| 财务费用 | 35,778,375.15 | 21,392,914.46 | 49,677,824.44 | 30,160,890.61 |
| 其中:利息费用 | 25,392,835.82 | 12,579,761.88 | 56,126,424.26 | 39,391,861.22 |
| 其中:利息收入 | 1,717,263.2 | 1,333,280.67 | 7,608,196.48 | 6,558,241.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,761,103.85 | 1,192,022.8 | 2,955,386.67 | 2,921,187.3 |
| 加:投资收益 | 36,284,936.23 | 5,629,082.08 | 26,302,190.93 | 5,215,975.99 |
| 资产处置收益 | 1,949,415.12 | 55,883.19 | 43,395.95 | 115,889.7 |
| 资产减值损失(新) | -1,044,541.28 | -671,286.64 | -27,077,156.09 | -1,941,062.17 |
| 信用减值损失(新) | -985,316.15 | -187,185.31 | -4,575,471.5 | -2,785,294.31 |
| 其他收益 | 35,164,356.24 | 15,725,437.7 | 68,932,514.88 | 46,622,524.94 |
| 四、营业利润 | 647,669,371.4 | 297,804,361.1 | 907,087,619.75 | 664,070,918.56 |
| 加:营业外收入 | 3,983,121.49 | 3,534,043.43 | 4,812,910.66 | 1,451,049.31 |
| 减:营业外支出 | 144,345.72 | 116,752.09 | 6,566,426.52 | 2,571,859.02 |
| 五、利润总额 | 651,508,147.17 | 301,221,652.44 | 905,334,103.89 | 662,950,108.85 |
| 减:所得税费用 | 88,371,130.36 | 40,347,446.31 | 109,703,302.59 | 77,474,632.63 |
| 六、净利润 | 563,137,016.81 | 260,874,206.13 | 795,630,801.3 | 585,475,476.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 564,170,710.84 | 260,874,206.13 | 795,630,801.3 | 585,475,476.22 |
| 终止经营净利润 | -1,033,694.03 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 529,436,710.39 | 250,955,125.19 | 720,204,539.6 | 519,417,688.88 |
| 少数股东损益 | 33,700,306.42 | 9,919,080.94 | 75,426,261.7 | 66,057,787.34 |
| 扣除非经常损益后的净利润 | 484,683,042.71 | 236,358,708.37 | 677,544,470.6 | 494,541,738.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.26 | 0.77 | 0.55 |
| (二)稀释每股收益 | 0.55 | 0.26 | 0.76 | 0.54 |
| 八、其他综合收益 | - | 203,272.5 | 710,124.1 | 607,241.92 |
| 归属于母公司股东的其他综合收益 | - | 203,272.5 | 710,124.1 | 607,241.92 |
| 九、综合收益总额 | 563,137,016.81 | 261,077,478.63 | 796,340,925.4 | 586,082,718.14 |
| 归属于母公司股东的综合收益总额 | 529,436,710.39 | 251,158,397.69 | 720,914,663.7 | 520,024,930.8 |
| 归属于少数股东的综合收益总额 | 33,700,306.42 | 9,919,080.94 | 75,426,261.7 | 66,057,787.34 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |