兆龙互连
(300913)
| 流通市值:124.80亿 | | | 总市值:149.66亿 |
| 流通股本:2.86亿 | | | 总股本:3.43亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,220,494,270.04 | 508,488,452.66 | 2,123,930,905 | 1,518,053,681.71 |
| 营业收入 | 1,220,494,270.04 | 508,488,452.66 | 2,123,930,905 | 1,518,053,681.71 |
| 二、营业总成本 | 1,097,112,075.01 | 456,512,462.34 | 1,864,030,854.44 | 1,363,508,492.4 |
| 营业成本 | 967,757,413.58 | 401,349,903.65 | 1,654,836,851.94 | 1,207,748,818.12 |
| 税金及附加 | 5,658,217.17 | 2,813,073.99 | 10,272,142.22 | 7,059,493.75 |
| 销售费用 | 32,530,934.65 | 13,101,193.13 | 62,872,416.7 | 47,701,136.95 |
| 管理费用 | 39,631,603.17 | 18,133,539.5 | 72,099,064.54 | 53,218,470.98 |
| 研发费用 | 40,867,493.13 | 16,929,405.61 | 67,355,924.2 | 54,500,445.94 |
| 财务费用 | 10,666,413.31 | 4,185,346.46 | -3,405,545.16 | -6,719,873.34 |
| 其中:利息费用 | 75,028.24 | 55,256.56 | 396,383.26 | 282,611.45 |
| 其中:利息收入 | 8,067,755.71 | 3,529,631.72 | 7,313,865.66 | 5,364,357.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,629,847.81 | 909,227.56 | - | - |
| 加:投资收益 | -1,140,086.33 | -570,882.56 | -1,890,285.53 | -124,310.02 |
| 资产处置收益 | 13,368.94 | 5,788.85 | 140,909.15 | -44,476.03 |
| 资产减值损失(新) | -3,384,978.11 | -2,064,525.05 | -4,382,247.66 | -1,729,801.75 |
| 信用减值损失(新) | -4,881,648.9 | 4,161,640.18 | -3,846,195.57 | -2,005,123.08 |
| 其他收益 | 1,767,555.55 | 765,640.93 | 7,390,964.5 | 5,110,953.12 |
| 四、营业利润 | 118,386,253.99 | 55,182,880.23 | 257,313,195.45 | 155,752,431.55 |
| 加:营业外收入 | 802,581.8 | 134,487.69 | 2,052,022.24 | 1,396,212.68 |
| 减:营业外支出 | 510,850.87 | 369,130.4 | 4,207,052.55 | 1,183,082 |
| 五、利润总额 | 118,677,984.92 | 54,948,237.52 | 255,158,165.14 | 155,965,562.23 |
| 减:所得税费用 | 12,817,662.39 | 6,399,473.53 | 23,794,901.55 | 17,753,294.05 |
| 六、净利润 | 105,860,322.53 | 48,548,763.99 | 231,363,263.59 | 138,212,268.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,860,322.53 | 48,548,763.99 | 231,363,263.59 | 138,212,268.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,860,322.53 | 48,548,763.99 | 231,363,263.59 | 138,212,268.18 |
| 扣除非经常损益后的净利润 | 102,277,297.18 | 47,625,203.51 | 225,467,547.01 | 134,058,040.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.14 | 0.74 | 0.44 |
| (二)稀释每股收益 | 0.31 | 0.14 | 0.74 | 0.44 |
| 八、其他综合收益 | -19,547,636.1 | -11,697,227.72 | 4,201,588.05 | 2,612,994.51 |
| 归属于母公司股东的其他综合收益 | -19,547,636.1 | -11,697,227.72 | 4,201,588.05 | 2,612,994.51 |
| 九、综合收益总额 | 86,312,686.43 | 36,851,536.27 | 235,564,851.64 | 140,825,262.69 |
| 归属于母公司股东的综合收益总额 | 86,312,686.43 | 36,851,536.27 | 235,564,851.64 | 140,825,262.69 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |