兆龙互连
(300913)
| 流通市值:142.24亿 | | | 总市值:190.62亿 |
| 流通股本:2.56亿 | | | 总股本:3.43亿 |
| 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 | 508,488,452.66 | 2,123,930,905 | 1,518,053,681.71 | 971,717,019.49 |
| 营业收入 | 508,488,452.66 | 2,123,930,905 | 1,518,053,681.71 | 971,717,019.49 |
| 二、营业总成本 | 456,512,462.34 | 1,864,030,854.44 | 1,363,508,492.4 | 874,570,718.81 |
| 营业成本 | 401,349,903.65 | 1,654,836,851.94 | 1,207,748,818.12 | 775,678,822.92 |
| 税金及附加 | 2,813,073.99 | 10,272,142.22 | 7,059,493.75 | 4,413,210.85 |
| 销售费用 | 13,101,193.13 | 62,872,416.7 | 47,701,136.95 | 31,556,205.75 |
| 管理费用 | 18,133,539.5 | 72,099,064.54 | 53,218,470.98 | 33,908,598.75 |
| 研发费用 | 16,929,405.61 | 67,355,924.2 | 54,500,445.94 | 36,113,073.16 |
| 财务费用 | 4,185,346.46 | -3,405,545.16 | -6,719,873.34 | -7,099,192.62 |
| 其中:利息费用 | 55,256.56 | 396,383.26 | 282,611.45 | 206,264.27 |
| 其中:利息收入 | 3,529,631.72 | 7,313,865.66 | 5,364,357.6 | 3,820,374.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 909,227.56 | - | - | - |
| 加:投资收益 | -570,882.56 | -1,890,285.53 | -124,310.02 | -99,531.26 |
| 资产处置收益 | 5,788.85 | 140,909.15 | -44,476.03 | -44,476.03 |
| 资产减值损失(新) | -2,064,525.05 | -4,382,247.66 | -1,729,801.75 | -1,086,491.76 |
| 信用减值损失(新) | 4,161,640.18 | -3,846,195.57 | -2,005,123.08 | 223,144 |
| 其他收益 | 765,640.93 | 7,390,964.5 | 5,110,953.12 | 4,076,523.85 |
| 四、营业利润 | 55,182,880.23 | 257,313,195.45 | 155,752,431.55 | 100,215,469.48 |
| 加:营业外收入 | 134,487.69 | 2,052,022.24 | 1,396,212.68 | 1,218,814.66 |
| 减:营业外支出 | 369,130.4 | 4,207,052.55 | 1,183,082 | 363,902.83 |
| 五、利润总额 | 54,948,237.52 | 255,158,165.14 | 155,965,562.23 | 101,070,381.31 |
| 减:所得税费用 | 6,399,473.53 | 23,794,901.55 | 17,753,294.05 | 11,460,248.47 |
| 六、净利润 | 48,548,763.99 | 231,363,263.59 | 138,212,268.18 | 89,610,132.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,548,763.99 | 231,363,263.59 | 138,212,268.18 | 89,610,132.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,548,763.99 | 231,363,263.59 | 138,212,268.18 | 89,610,132.84 |
| 扣除非经常损益后的净利润 | 47,625,203.51 | 225,467,547.01 | 134,058,040.9 | 85,685,609.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.74 | 0.44 | 0.29 |
| (二)稀释每股收益 | 0.14 | 0.74 | 0.44 | 0.29 |
| 八、其他综合收益 | -11,697,227.72 | 4,201,588.05 | 2,612,994.51 | 2,631,914.75 |
| 归属于母公司股东的其他综合收益 | -11,697,227.72 | 4,201,588.05 | 2,612,994.51 | 2,631,914.75 |
| 九、综合收益总额 | 36,851,536.27 | 235,564,851.64 | 140,825,262.69 | 92,242,047.59 |
| 归属于母公司股东的综合收益总额 | 36,851,536.27 | 235,564,851.64 | 140,825,262.69 | 92,242,047.59 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |