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鼎龙股份

(300054)

  

流通市值:514.34亿  总市值:660.62亿
流通股本:7.38亿   总股本:9.48亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,020,104,503.183,659,907,017.152,698,067,131.911,731,520,814.31
  营业收入1,020,104,503.183,659,907,017.152,698,067,131.911,731,520,814.31
二、营业总成本744,044,095.92,819,400,258.242,084,145,434.81,360,293,176.71
  营业成本459,587,051.861,798,828,384.21,326,828,199.39879,012,396.75
  税金及附加10,766,045.8634,868,925.0526,642,556.2616,684,037.84
  销售费用35,585,970.23125,742,706.3799,623,854.4666,841,643.06
  管理费用70,976,592.01290,882,440.21212,157,691139,197,706.95
  研发费用145,735,521.48519,399,977.97388,732,243.08249,530,092.51
  财务费用21,392,914.4649,677,824.4430,160,890.619,027,299.6
  其中:利息费用12,579,761.8856,126,424.2639,391,861.2222,967,108.52
  其中:利息收入1,333,280.677,608,196.486,558,241.384,974,424.37
三、其他经营收益
  加:公允价值变动收益1,192,022.82,955,386.672,921,187.31,780,235.75
  加:投资收益5,629,082.0826,302,190.935,215,975.994,199,245.64
  资产处置收益55,883.1943,395.95115,889.7163,009.6
  资产减值损失(新)-671,286.64-27,077,156.09-1,941,062.17-1,065,448.47
  信用减值损失(新)-187,185.31-4,575,471.5-2,785,294.31-1,986,390.58
  其他收益15,725,437.768,932,514.8846,622,524.9432,007,584.97
四、营业利润297,804,361.1907,087,619.75664,070,918.56406,325,874.51
  加:营业外收入3,534,043.434,812,910.661,451,049.31243,977.75
  减:营业外支出116,752.096,566,426.522,571,859.02444,090.06
五、利润总额301,221,652.44905,334,103.89662,950,108.85406,125,762.2
  减:所得税费用40,347,446.31109,703,302.5977,474,632.6341,646,344.8
六、净利润260,874,206.13795,630,801.3585,475,476.22364,479,417.4
(一)按经营持续性分类
  持续经营净利润260,874,206.13795,630,801.3585,475,476.22364,479,417.4
(二)按所有权归属分类
  归属于母公司股东的净利润250,955,125.19720,204,539.6519,417,688.88311,042,363.19
  少数股东损益9,919,080.9475,426,261.766,057,787.3453,437,054.21
  扣除非经常损益后的净利润236,358,708.37677,544,470.6494,541,738.82293,751,951.04
七、每股收益
  (一)基本每股收益0.260.770.550.33
  (二)稀释每股收益0.260.760.540.33
八、其他综合收益203,272.5710,124.1607,241.92637,253.21
  归属于母公司股东的其他综合收益203,272.5710,124.1607,241.92637,253.21
九、综合收益总额261,077,478.63796,340,925.4586,082,718.14365,116,670.61
  归属于母公司股东的综合收益总额251,158,397.69720,914,663.7520,024,930.8311,679,616.4
  归属于少数股东的综合收益总额9,919,080.9475,426,261.766,057,787.3453,437,054.21
公告日期2026-04-282026-03-272025-10-282025-08-22
审计意见(境内)标准无保留意见
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