北鼎股份
(300824)
| 流通市值：23.92亿 | | | 总市值：24.48亿 |
| 流通股本：3.19亿 | | | 总股本：3.26亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 737,440,394.9 | 495,183,921.61 | 246,915,760.88 | 950,530,079.34 |
| 营业收入 | 737,440,394.9 | 495,183,921.61 | 246,915,760.88 | 950,530,079.34 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 693,218,970.32 | 462,862,877.54 | 222,163,254.88 | 856,855,227.79 |
| 营业成本 | 359,206,795.18 | 230,214,942.3 | 111,533,044.63 | 474,955,178.46 |
| 税金及附加 | 4,771,314.35 | 3,313,646.69 | 1,744,121.42 | 6,994,472.18 |
| 销售费用 | 241,751,218.02 | 170,217,186.24 | 80,442,257.87 | 275,334,824.03 |
| 管理费用 | 47,462,751.99 | 32,262,472.31 | 15,886,184.45 | 58,603,651.53 |
| 研发费用 | 35,937,545.12 | 24,106,911.76 | 10,846,300.55 | 43,245,196.98 |
| 财务费用 | 4,089,345.66 | 2,747,718.24 | 1,711,345.96 | -2,278,095.39 |
| 其中:利息费用 | 1,056,641.03 | 737,449.56 | 386,166.77 | 2,123,162.47 |
| 其中:利息收入 | -3,355,146.27 | 2,713,229.88 | -1,663,829.52 | 8,683,627.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,281,210.36 | 400,917.31 | 350,894.03 | -44,913.33 |
| 加:投资收益 | 1,944,309.24 | 1,830,365 | 659,406.57 | 4,013,797.67 |
| 资产处置收益 | -591,801.57 | -41,644.53 | -41,123.53 | 891,503.95 |
| 资产减值损失(新) | 536,989.59 | -235,883.51 | -130,434.05 | -587,365.5 |
| 信用减值损失(新) | -1,063,201.31 | -844,189.91 | 98,883.58 | -374,348.91 |
| 其他收益 | 23,283,472.69 | 16,971,467.74 | 10,152,387.02 | 26,638,171.53 |
| 四、营业利润 | 69,612,403.58 | 50,402,076.17 | 35,842,519.62 | 124,211,696.96 |
| 加:营业外收入 | 527,784.86 | 357,748.87 | 206,939.53 | 449,669.63 |
| 减:营业外支出 | 206,738.12 | 186,112.57 | 50,128.68 | 510,631.49 |
| 五、利润总额 | 69,933,450.32 | 50,573,712.47 | 35,999,330.47 | 124,150,735.1 |
| 减:所得税费用 | 3,680,298.56 | 2,943,991.17 | 3,238,742.25 | 10,610,679.9 |
| 六、净利润 | 66,253,151.76 | 47,629,721.3 | 32,760,588.22 | 113,540,055.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,253,151.76 | 47,629,721.3 | 32,760,588.22 | 113,540,055.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,253,151.76 | 47,629,721.3 | 32,760,588.22 | 113,540,055.2 |
| 扣除非经常损益后的净利润 | 63,720,361.93 | 45,580,426.72 | 31,854,032.32 | 109,726,970.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.15 | 0.1 | 0.35 |
| (二)稀释每股收益 | 0.2 | 0.15 | 0.1 | 0.35 |
| 九、综合收益总额 | 66,253,151.76 | 47,629,721.3 | 32,760,588.22 | 113,540,055.2 |
| 归属于母公司股东的综合收益总额 | 66,253,151.76 | 47,629,721.3 | 32,760,588.22 | 113,540,055.2 |
| 公告日期 | 2026-10-23 | 2026-08-14 | 2026-04-23 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |