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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,698,067,131.911,731,520,814.31823,874,564.843,337,642,949.46
  营业收入2,698,067,131.911,731,520,814.31823,874,564.843,337,642,949.46
二、营业总成本2,084,145,434.81,360,293,176.71657,519,712.922,675,087,793.48
  营业成本1,326,828,199.39879,012,396.75421,660,340.821,772,953,930.41
  税金及附加26,642,556.2616,684,037.847,779,172.2825,519,146.69
  销售费用99,623,854.4666,841,643.0632,705,780.94128,212,761.64
  管理费用212,157,691139,197,706.9571,371,850.61274,167,095.28
  研发费用388,732,243.08249,530,092.51120,849,032.1462,445,623.49
  财务费用30,160,890.619,027,299.63,153,536.1711,789,235.97
  其中:利息费用39,391,861.2222,967,108.527,586,149.1729,840,014.02
  其中:利息收入6,558,241.384,974,424.372,033,832.847,828,526.03
三、其他经营收益
  加:公允价值变动收益2,921,187.31,780,235.75994,670.2512,768,409.49
  加:投资收益5,215,975.994,199,245.642,150,653.2425,771,666.13
  资产处置收益115,889.7163,009.6197,989.252,075,040.55
  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)-2,785,294.31-1,986,390.58112,014.25-23,118,774.47
  其他收益46,622,524.9432,007,584.9713,960,001.5572,876,528.8
四、营业利润664,070,918.56406,325,874.51183,465,932.87716,673,697.81
  加:营业外收入1,451,049.31243,977.75159,004.71920,965.37
  减:营业外支出2,571,859.02444,090.06217,638.422,327,415.43
五、利润总额662,950,108.85406,125,762.2183,407,299.16715,267,247.75
  减:所得税费用77,474,632.6341,646,344.815,008,920.8476,469,091.09
六、净利润585,475,476.22364,479,417.4168,398,378.32638,798,156.66
(一)按经营持续性分类
  持续经营净利润585,475,476.22364,479,417.4168,398,378.32638,798,156.66
(二)按所有权归属分类
  归属于母公司股东的净利润519,417,688.88311,042,363.19140,992,818.63520,696,454.43
  少数股东损益66,057,787.3453,437,054.2127,405,559.69118,101,702.23
  扣除非经常损益后的净利润494,541,738.82293,751,951.04134,879,364.18468,805,021.14
七、每股收益
  (一)基本每股收益0.550.330.150.56
  (二)稀释每股收益0.540.330.150.55
八、其他综合收益607,241.92637,253.21183,958.31-79,060.35
  归属于母公司股东的其他综合收益607,241.92637,253.21183,958.31-79,060.35
九、综合收益总额586,082,718.14365,116,670.61168,582,336.63638,719,096.31
  归属于母公司股东的综合收益总额520,024,930.8311,679,616.4141,176,776.94520,617,394.08
  归属于少数股东的综合收益总额66,057,787.3453,437,054.2127,405,559.69118,101,702.23
公告日期2025-10-282025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
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