兆龙互连
(300913)
| 流通市值:87.04亿 | | | 总市值:104.38亿 |
| 流通股本:2.86亿 | | | 总股本:3.43亿 |
| 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 | 1,982,317,843.09 | 1,220,494,270.04 | 508,488,452.66 | 2,123,930,905 |
| 营业收入 | 1,982,317,843.09 | 1,220,494,270.04 | 508,488,452.66 | 2,123,930,905 |
| 二、营业总成本 | 1,771,012,565.04 | 1,097,112,075.01 | 456,512,462.34 | 1,864,030,854.44 |
| 营业成本 | 1,560,501,064.33 | 967,757,413.58 | 401,349,903.65 | 1,654,836,851.94 |
| 税金及附加 | 8,406,149.82 | 5,658,217.17 | 2,813,073.99 | 10,272,142.22 |
| 销售费用 | 55,568,809.82 | 32,530,934.65 | 13,101,193.13 | 62,872,416.7 |
| 管理费用 | 65,313,463.03 | 39,631,603.17 | 18,133,539.5 | 72,099,064.54 |
| 研发费用 | 64,148,910.21 | 40,867,493.13 | 16,929,405.61 | 67,355,924.2 |
| 财务费用 | 17,074,167.83 | 10,666,413.31 | 4,185,346.46 | -3,405,545.16 |
| 其中:利息费用 | 108,251.54 | 75,028.24 | 55,256.56 | 396,383.26 |
| 其中:利息收入 | 12,587,341.85 | 8,067,755.71 | 3,529,631.72 | 7,313,865.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,341,662.66 | 2,629,847.81 | 909,227.56 | - |
| 加:投资收益 | -1,033,119.37 | -1,140,086.33 | -570,882.56 | -1,890,285.53 |
| 资产处置收益 | -285,731.83 | 13,368.94 | 5,788.85 | 140,909.15 |
| 资产减值损失(新) | -4,177,367.9 | -3,384,978.11 | -2,064,525.05 | -4,382,247.66 |
| 信用减值损失(新) | -7,001,120.36 | -4,881,648.9 | 4,161,640.18 | -3,846,195.57 |
| 其他收益 | 3,215,792 | 1,767,555.55 | 765,640.93 | 7,390,964.5 |
| 四、营业利润 | 205,365,393.25 | 118,386,253.99 | 55,182,880.23 | 257,313,195.45 |
| 加:营业外收入 | 881,365.5 | 802,581.8 | 134,487.69 | 2,052,022.24 |
| 减:营业外支出 | 552,411.92 | 510,850.87 | 369,130.4 | 4,207,052.55 |
| 五、利润总额 | 205,694,346.83 | 118,677,984.92 | 54,948,237.52 | 255,158,165.14 |
| 减:所得税费用 | 22,227,867.56 | 12,817,662.39 | 6,399,473.53 | 23,794,901.55 |
| 六、净利润 | 183,466,479.27 | 105,860,322.53 | 48,548,763.99 | 231,363,263.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 183,466,479.27 | 105,860,322.53 | 48,548,763.99 | 231,363,263.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 183,466,479.27 | 105,860,322.53 | 48,548,763.99 | 231,363,263.59 |
| 扣除非经常损益后的净利润 | 177,854,689.79 | 102,277,297.18 | 47,625,203.51 | 225,467,547.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.31 | 0.14 | 0.74 |
| (二)稀释每股收益 | 0.54 | 0.31 | 0.14 | 0.74 |
| 八、其他综合收益 | -26,871,187.61 | -19,547,636.1 | -11,697,227.72 | 4,201,588.05 |
| 归属于母公司股东的其他综合收益 | -26,871,187.61 | -19,547,636.1 | -11,697,227.72 | 4,201,588.05 |
| 九、综合收益总额 | 156,595,291.66 | 86,312,686.43 | 36,851,536.27 | 235,564,851.64 |
| 归属于母公司股东的综合收益总额 | 156,595,291.66 | 86,312,686.43 | 36,851,536.27 | 235,564,851.64 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |