北鼎股份
(300824)
| 流通市值：37.47亿 | | | 总市值：38.64亿 |
| 流通股本：3.16亿 | | | 总股本：3.26亿 |
| 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 | 650,924,090.53 | 431,806,885.26 | 212,599,444.16 | 753,622,086.64 |
| 营业收入 | 650,924,090.53 | 431,806,885.26 | 212,599,444.16 | 753,622,086.64 |
| 二、营业总成本 | 582,293,963.81 | 384,894,685.11 | 184,366,451.37 | 706,862,948.2 |
| 营业成本 | 334,608,357.83 | 217,150,277.4 | 106,575,939.48 | 400,203,056.02 |
| 税金及附加 | 4,646,932.63 | 3,136,519.16 | 1,441,878.12 | 5,065,938.57 |
| 销售费用 | 177,933,884.44 | 122,641,630.16 | 55,308,231.1 | 209,499,560.48 |
| 管理费用 | 38,292,251.68 | 25,241,153.88 | 13,630,182.76 | 60,159,304.43 |
| 研发费用 | 29,029,830.8 | 19,053,559.45 | 8,752,308.62 | 38,771,398.94 |
| 财务费用 | -2,217,293.57 | -2,328,454.94 | -1,342,088.71 | -6,836,310.24 |
| 其中:利息费用 | 1,698,667.13 | 1,278,682.8 | 684,417.81 | 2,703,116.43 |
| 其中:利息收入 | -6,083,949.54 | -4,278,799.85 | -2,148,467.42 | 6,380,987.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -496,108.92 | -307,910.86 | -588,932.64 | -254,789.88 |
| 加:投资收益 | 3,655,783.12 | 2,584,766.37 | 1,671,341.04 | 7,392,251.81 |
| 资产处置收益 | 1,558,224.39 | 1,150,973.16 | -3,525.15 | 43,519.89 |
| 资产减值损失(新) | -83,582.66 | -61,017.51 | 167,959.8 | -520,639.95 |
| 信用减值损失(新) | -247,224.82 | -47,011.48 | 113,427.23 | -559,162.98 |
| 其他收益 | 19,429,416.24 | 14,624,847.41 | 8,842,856.55 | 21,199,531.11 |
| 四、营业利润 | 92,446,634.07 | 64,856,847.24 | 38,436,119.62 | 74,059,848.44 |
| 加:营业外收入 | 362,156.93 | 187,776.37 | 139,722.96 | 595,831.47 |
| 减:营业外支出 | 436,780.07 | 227,927.8 | 193,334.69 | 453,509.59 |
| 五、利润总额 | 92,372,010.93 | 64,816,695.81 | 38,382,507.89 | 74,202,170.32 |
| 减:所得税费用 | 9,456,181.74 | 8,987,856.61 | 5,009,820.67 | 4,693,460.09 |
| 六、净利润 | 82,915,829.19 | 55,828,839.2 | 33,372,687.22 | 69,508,710.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,915,829.19 | 55,828,839.2 | 33,372,687.22 | 69,508,710.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,915,829.19 | 55,828,839.2 | 33,372,687.22 | 69,508,710.23 |
| 扣除非经常损益后的净利润 | 79,311,723.01 | 53,195,053.37 | 32,662,644.86 | 62,849,997.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.17 | 0.1 | 0.21 |
| (二)稀释每股收益 | 0.26 | 0.17 | 0.1 | 0.21 |
| 九、综合收益总额 | 82,915,829.19 | 55,828,839.2 | 33,372,687.22 | 69,508,710.23 |
| 归属于母公司股东的综合收益总额 | 82,915,829.19 | 55,828,839.2 | 33,372,687.22 | 69,508,710.23 |
| 公告日期 | 2025-10-24 | 2025-08-08 | 2025-04-24 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |