鼎龙股份
(300054)
| 流通市值:271.39亿 | | | 总市值:348.90亿 |
| 流通股本:7.36亿 | | | 总股本:9.47亿 |
| 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 | 2,698,067,131.91 | 1,731,520,814.31 | 823,874,564.84 | 3,337,642,949.46 |
| 营业收入 | 2,698,067,131.91 | 1,731,520,814.31 | 823,874,564.84 | 3,337,642,949.46 |
| 二、营业总成本 | 2,084,145,434.8 | 1,360,293,176.71 | 657,519,712.92 | 2,675,087,793.48 |
| 营业成本 | 1,326,828,199.39 | 879,012,396.75 | 421,660,340.82 | 1,772,953,930.41 |
| 税金及附加 | 26,642,556.26 | 16,684,037.84 | 7,779,172.28 | 25,519,146.69 |
| 销售费用 | 99,623,854.46 | 66,841,643.06 | 32,705,780.94 | 128,212,761.64 |
| 管理费用 | 212,157,691 | 139,197,706.95 | 71,371,850.61 | 274,167,095.28 |
| 研发费用 | 388,732,243.08 | 249,530,092.51 | 120,849,032.1 | 462,445,623.49 |
| 财务费用 | 30,160,890.61 | 9,027,299.6 | 3,153,536.17 | 11,789,235.97 |
| 其中:利息费用 | 39,391,861.22 | 22,967,108.52 | 7,586,149.17 | 29,840,014.02 |
| 其中:利息收入 | 6,558,241.38 | 4,974,424.37 | 2,033,832.84 | 7,828,526.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,921,187.3 | 1,780,235.75 | 994,670.25 | 12,768,409.49 |
| 加:投资收益 | 5,215,975.99 | 4,199,245.64 | 2,150,653.24 | 25,771,666.13 |
| 资产处置收益 | 115,889.7 | 163,009.6 | 197,989.25 | 2,075,040.55 |
| 资产减值损失(新) | -1,941,062.17 | -1,065,448.47 | -304,247.59 | -36,254,328.67 |
| 信用减值损失(新) | -2,785,294.31 | -1,986,390.58 | 112,014.25 | -23,118,774.47 |
| 其他收益 | 46,622,524.94 | 32,007,584.97 | 13,960,001.55 | 72,876,528.8 |
| 四、营业利润 | 664,070,918.56 | 406,325,874.51 | 183,465,932.87 | 716,673,697.81 |
| 加:营业外收入 | 1,451,049.31 | 243,977.75 | 159,004.71 | 920,965.37 |
| 减:营业外支出 | 2,571,859.02 | 444,090.06 | 217,638.42 | 2,327,415.43 |
| 五、利润总额 | 662,950,108.85 | 406,125,762.2 | 183,407,299.16 | 715,267,247.75 |
| 减:所得税费用 | 77,474,632.63 | 41,646,344.8 | 15,008,920.84 | 76,469,091.09 |
| 六、净利润 | 585,475,476.22 | 364,479,417.4 | 168,398,378.32 | 638,798,156.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 585,475,476.22 | 364,479,417.4 | 168,398,378.32 | 638,798,156.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 519,417,688.88 | 311,042,363.19 | 140,992,818.63 | 520,696,454.43 |
| 少数股东损益 | 66,057,787.34 | 53,437,054.21 | 27,405,559.69 | 118,101,702.23 |
| 扣除非经常损益后的净利润 | 494,541,738.82 | 293,751,951.04 | 134,879,364.18 | 468,805,021.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.33 | 0.15 | 0.56 |
| (二)稀释每股收益 | 0.54 | 0.33 | 0.15 | 0.55 |
| 八、其他综合收益 | 607,241.92 | 637,253.21 | 183,958.31 | -79,060.35 |
| 归属于母公司股东的其他综合收益 | 607,241.92 | 637,253.21 | 183,958.31 | -79,060.35 |
| 九、综合收益总额 | 586,082,718.14 | 365,116,670.61 | 168,582,336.63 | 638,719,096.31 |
| 归属于母公司股东的综合收益总额 | 520,024,930.8 | 311,679,616.4 | 141,176,776.94 | 520,617,394.08 |
| 归属于少数股东的综合收益总额 | 66,057,787.34 | 53,437,054.21 | 27,405,559.69 | 118,101,702.23 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |