北鼎股份
(300824)
| 流通市值：27.00亿 | | | 总市值：27.84亿 |
| 流通股本：3.17亿 | | | 总股本：3.26亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 246,915,760.88 | 950,530,079.34 | 650,924,090.53 | 431,806,885.26 |
| 营业收入 | 246,915,760.88 | 950,530,079.34 | 650,924,090.53 | 431,806,885.26 |
| 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 | 222,163,254.88 | 856,855,227.79 | 582,293,963.81 | 384,894,685.11 |
| 营业成本 | 111,533,044.63 | 474,955,178.46 | 334,608,357.83 | 217,150,277.4 |
| 税金及附加 | 1,744,121.42 | 6,994,472.18 | 4,646,932.63 | 3,136,519.16 |
| 销售费用 | 80,442,257.87 | 275,334,824.03 | 177,933,884.44 | 122,641,630.16 |
| 管理费用 | 15,886,184.45 | 58,603,651.53 | 38,292,251.68 | 25,241,153.88 |
| 研发费用 | 10,846,300.55 | 43,245,196.98 | 29,029,830.8 | 19,053,559.45 |
| 财务费用 | 1,711,345.96 | -2,278,095.39 | -2,217,293.57 | -2,328,454.94 |
| 其中:利息费用 | 386,166.77 | 2,123,162.47 | 1,698,667.13 | 1,278,682.8 |
| 其中:利息收入 | -1,663,829.52 | 8,683,627.61 | -6,083,949.54 | -4,278,799.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 350,894.03 | -44,913.33 | -496,108.92 | -307,910.86 |
| 加:投资收益 | 659,406.57 | 4,013,797.67 | 3,655,783.12 | 2,584,766.37 |
| 资产处置收益 | -41,123.53 | 891,503.95 | 1,558,224.39 | 1,150,973.16 |
| 资产减值损失(新) | -130,434.05 | -587,365.5 | -83,582.66 | -61,017.51 |
| 信用减值损失(新) | 98,883.58 | -374,348.91 | -247,224.82 | -47,011.48 |
| 其他收益 | 10,152,387.02 | 26,638,171.53 | 19,429,416.24 | 14,624,847.41 |
| 四、营业利润 | 35,842,519.62 | 124,211,696.96 | 92,446,634.07 | 64,856,847.24 |
| 加:营业外收入 | 206,939.53 | 449,669.63 | 362,156.93 | 187,776.37 |
| 减:营业外支出 | 50,128.68 | 510,631.49 | 436,780.07 | 227,927.8 |
| 五、利润总额 | 35,999,330.47 | 124,150,735.1 | 92,372,010.93 | 64,816,695.81 |
| 减:所得税费用 | 3,238,742.25 | 10,610,679.9 | 9,456,181.74 | 8,987,856.61 |
| 六、净利润 | 32,760,588.22 | 113,540,055.2 | 82,915,829.19 | 55,828,839.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,760,588.22 | 113,540,055.2 | 82,915,829.19 | 55,828,839.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,760,588.22 | 113,540,055.2 | 82,915,829.19 | 55,828,839.2 |
| 扣除非经常损益后的净利润 | 31,854,032.32 | 109,726,970.78 | 79,311,723.01 | 53,195,053.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.35 | 0.26 | 0.17 |
| (二)稀释每股收益 | 0.1 | 0.35 | 0.26 | 0.17 |
| 九、综合收益总额 | 32,760,588.22 | 113,540,055.2 | 82,915,829.19 | 55,828,839.2 |
| 归属于母公司股东的综合收益总额 | 32,760,588.22 | 113,540,055.2 | 82,915,829.19 | 55,828,839.2 |
| 公告日期 | 2026-04-23 | 2026-03-27 | 2025-10-24 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |